Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:08:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005003_010723APB_FTO_298470
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANHO JH-01-005-003-001/1000
(CHAMA) 		3401005000NRG24270620230555007 01/07/2023 ISTAKAR ANSARI 3401005WL030121 ISTAKAR ANSARI 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693470 ISTAKAR ANSARI BANK OF INDIA(508505)
2 CHANHO JH-01-005-003-001/1030
(CHAMA) 		3401005000NRG24010720230580221 01/07/2023 HIRAMUNI MUNDA 3401005WL031633 HIRAMUNI MUNDA 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693480 HIRAMUNI MUNDA BANK OF INDIA(508505)
3 CHANHO JH-01-005-003-001/1083
(CHAMA) 		3401005000NRG24010720230579391 01/07/2023 NIKO MUNDA 3401005WL031571 NIKO MUNDA 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693433 NIKO MUNDA BANK OF INDIA(508505)
4 CHANHO JH-01-005-003-001/110
(CHAMA) 		3401005000NRG24010720230579392 01/07/2023 SAHNAJ KHATUN 3401005WL031571 SAHNAJ KHATUN 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693512 SAHNAJ KHATOON BANK OF INDIA(508505)
5 CHANHO JH-01-005-003-001/1154
(CHAMA) 		3401005000NRG24270620230555009 01/07/2023 APSANA KHATOON 3401005WL030121 APSANA KHATOON 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693513 APSANA KHATUN BANK OF INDIA(508505)
6 CHANHO JH-01-005-003-001/1154
(CHAMA) 		3401005000NRG24270620230555008 01/07/2023 SHABNAM KHATOON 3401005WL030121 SHABNAM KHATOON 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693475 SHABNAM KHATOON BANK OF INDIA(508505)
7 CHANHO JH-01-005-003-001/12
(CHAMA) 		3401005000NRG24010720230579395 01/07/2023 JAYMUNI KUMARI 3401005WL031571 JAYMUNI KUMARI 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693477 JAYMUNI KUMARI BANK OF INDIA(508505)
8 CHANHO JH-01-005-003-001/1208
(CHAMA) 		3401005000NRG24010720230579396 01/07/2023 ANJUM KHATOON 3401005WL031571 ANJUM KHATOON 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693436 ANJUM KHATUN BANK OF INDIA(508505)
9 CHANHO JH-01-005-003-001/1215
(CHAMA) 		3401005000NRG24270620230555011 01/07/2023 HALIMA KHATOON 3401005WL030121 HALIMA KHATOON 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693487 HALIMA KHATOON BANK OF INDIA(508505)
10 CHANHO JH-01-005-003-001/1218
(CHAMA) 		3401005000NRG24270620230555012 01/07/2023 KURBAN ANSARI 3401005WL030121 KURBAN ANSARI 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693435 KURBAN ANSARI BANK OF INDIA(508505)
11 CHANHO JH-01-005-003-001/1221
(CHAMA) 		3401005000NRG24010720230579397 01/07/2023 BAKRIDAN KHATUN 3401005WL031571 BAKRIDAN KHATUN 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693490 BAKRIDAN KHATUN BANK OF INDIA(508505)
12 CHANHO JH-01-005-003-001/1236
(CHAMA) 		3401005000NRG24010720230579398 01/07/2023 Rukhsana Khatun 3401005WL031571 Rukhsana Khatun 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693486 RUKHSANA KHATUN BANK OF INDIA(508505)
13 CHANHO JH-01-005-003-001/1245
(CHAMA) 		3401005000NRG24010720230579400 01/07/2023 Aakash Sahu 3401005WL031571 Aakash Sahu 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693465 AKASH KUMAR SAHU BANK OF INDIA(508505)
14 CHANHO JH-01-005-003-001/126
(CHAMA) 		3401005000NRG24270620230555014 01/07/2023 HASAN ANSARI 3401005WL030121 HASAN ANSARI 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693431 Hasan Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 CHANHO JH-01-005-003-001/1343
(CHAMA) 		3401005000NRG24010720230579504 01/07/2023 ROJNI KHATOON 3401005WL031572 ROJNI KHATOON 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693508 ROJNI KHATOON BANK OF INDIA(508505)
16 CHANHO JH-01-005-003-001/1359
(CHAMA) 		3401005000NRG24010720230579401 01/07/2023 budhram munda 3401005WL031571 budhram munda 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693441 BUDHRAM MUNDA BANK OF INDIA(508505)
17 CHANHO JH-01-005-003-001/1364
(CHAMA) 		3401005000NRG24010720230579402 01/07/2023 PRATIMA KUMARI 3401005WL031571 PRATIMA KUMARI 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693483 PRATIMA KUMARI BANK OF INDIA(508505)
18 CHANHO JH-01-005-003-001/1369
(CHAMA) 		3401005000NRG24010720230579403 01/07/2023 MUNNI KUMARI 3401005WL031571 MUNNI KUMARI 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693466 MUNNI KUMARI BANK OF INDIA(508505)
19 CHANHO JH-01-005-003-001/1371
(CHAMA) 		3401005000NRG24010720230579404 01/07/2023 PRAKASH ORAON 3401005WL031571 PRAKASH ORAON 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693437 PARKASH OARON IDBI BANK(607095)
20 CHANHO JH-01-005-003-001/1388
(CHAMA) 		3401005000NRG24010720230580224 01/07/2023 ALTAPH ANSARI 3401005WL031633 ALTAPH ANSARI 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693468 ALTAPH ANSARI BANK OF INDIA(508505)
21 CHANHO JH-01-005-003-001/1393
(CHAMA) 		3401005000NRG24010720230579405 01/07/2023 SONY KUMARI 3401005WL031571 SONY KUMARI 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693484 SONY KUMARI BANK OF INDIA(508505)
22 CHANHO JH-01-005-003-001/1394
(CHAMA) 		3401005000NRG24010720230580225 01/07/2023 PRAKASH KHALKHO 3401005WL031633 PRAKASH KHALKHO 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693457 PRAKASH KHALKHO BANK OF INDIA(508505)
23 CHANHO JH-01-005-003-001/1643
(CHAMA) 		3401005000NRG24010720230579413 01/07/2023 SAINUL ANSARI 3401005WL031571 SAINUL ANSARI 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693494 Sainul Ansari FINO PAYMENTS BANK LTD(608001)
24 CHANHO JH-01-005-003-001/1644
(CHAMA) 		3401005000NRG24010720230579414 01/07/2023 SHIWANI BHAGATH 3401005WL031571 SHIWANI BHAGATH 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693491 SHIWANI BHAGATH BANK OF INDIA(508505)
25 CHANHO JH-01-005-003-001/1681
(CHAMA) 		3401005000NRG24010720230579416 01/07/2023 PARO DEVI 3401005WL031571 PARO DEVI 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693485 PARO DEVI BANK OF INDIA(508505)
26 CHANHO JH-01-005-003-001/1695
(CHAMA) 		3401005000NRG24010720230579418 01/07/2023 GOYANDA ORAON 3401005WL031571 GOYANDA ORAON 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693440 GOYANDA ORAON BANK OF INDIA(508505)
27 CHANHO JH-01-005-003-001/1698
(CHAMA) 		3401005000NRG24010720230579419 01/07/2023 ASIFA PAEWEEN 3401005WL031571 ASIFA PAEWEEN 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693493 ASIFA PARWEEN D/O JALIL ANSARI UNION BANK OF INDIA(508500)
28 CHANHO JH-01-005-003-001/253
(CHAMA) 		3401005000NRG24010720230579507 01/07/2023 CHAMNI DEVI 3401005WL031572 CHAMNI DEVI 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693459 CHAMNI DEVI W/O NARAYAN GANJHU BANK OF INDIA(508505)
29 CHANHO JH-01-005-003-001/253
(CHAMA) 		3401005000NRG24010720230579506 01/07/2023 NARAYAN GANJHU 3401005WL031572 NARAYAN GANJHU 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693462 NARAYAN GANZU BANK OF INDIA(508505)
30 CHANHO JH-01-005-003-001/262
(CHAMA) 		3401005000NRG24270620230555024 01/07/2023 SURESH ORAON 3401005WL030121 SURESH ORAON 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693428 SURESH ORAON (CHAMA ASHNA KOCHA) BANK OF INDIA(508505)
31 CHANHO JH-01-005-003-001/270
(CHAMA) 		3401005000NRG24010720230579508 01/07/2023 BISWNATH BHGAGAT 3401005WL031572 BISWNATH BHGAGAT 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693432 VISHWANATH BHAGAT BANK OF INDIA(508505)
32 CHANHO JH-01-005-003-001/270
(CHAMA) 		3401005000NRG24010720230579509 01/07/2023 SABITRI DEVI 3401005WL031572 SABITRI DEVI 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693454 SAVITRI DEVI BANK OF INDIA(508505)
33 CHANHO JH-01-005-003-001/272
(CHAMA) 		3401005000NRG24010720230579510 01/07/2023 BANMDHANI DEVI 3401005WL031572 BANMDHANI DEVI 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693476 BANDHANI DEVI BANK OF INDIA(508505)
34 CHANHO JH-01-005-003-001/312
(CHAMA) 		3401005000NRG24010720230579425 01/07/2023 JHUBLI DEVI 3401005WL031571 JHUBLI DEVI 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693481 JHUBLI DEVI BANK OF INDIA(508505)
35 CHANHO JH-01-005-003-001/347
(CHAMA) 		3401005000NRG24010720230579426 01/07/2023 SOMEN ORAON 3401005WL031571 SOMEN ORAON 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693510 SHOMEN ORAON BANK OF INDIA(508505)
36 CHANHO JH-01-005-003-001/381
(CHAMA) 		3401005000NRG24010720230579427 01/07/2023 BISWASI KUJUR 3401005WL031571 BISWASI KUJUR 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693472 VISHWASI KUJUR BANK OF INDIA(508505)
37 CHANHO JH-01-005-003-001/438
(CHAMA) 		3401005000NRG24010720230580235 01/07/2023 AAGMAN KHALKHO 3401005WL031633 AAGMAN KHALKHO 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693495 AGMAN XALXO ----CHAMA BANK OF INDIA(508505)
38 CHANHO JH-01-005-003-001/442
(CHAMA) 		3401005000NRG24010720230580236 01/07/2023 MALUWA ORAON 3401005WL031633 MALUWA ORAON 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693456 MALUWA ORAON BANK OF INDIA(508505)
39 CHANHO JH-01-005-003-001/498
(CHAMA) 		3401005000NRG24010720230579512 01/07/2023 CHANDRAKANT ORAON 3401005WL031572 CHANDRAKANT ORAON 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693426 CHANDRAKANT ORAON BANK OF INDIA(508505)
40 CHANHO JH-01-005-003-001/507
(CHAMA) 		3401005000NRG24010720230579513 01/07/2023 AJMINA KHATOON 3401005WL031572 AJMINA KHATOON 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693482 AJMINA KHATUN BANK OF INDIA(508505)
41 CHANHO JH-01-005-003-001/515
(CHAMA) 		3401005000NRG24010720230580237 01/07/2023 PHILAMON TIGAGA 3401005WL031633 PHILAMON TIGAGA 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693471 FILOMON TIGGA BANK OF INDIA(508505)
42 CHANHO JH-01-005-003-001/540
(CHAMA) 		3401005000NRG24010720230579429 01/07/2023 RAMESH MUNDA 3401005WL031571 RAMESH MUNDA 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693438 RAMESH MUNDA BANK OF INDIA(508505)
43 CHANHO JH-01-005-003-001/587
(CHAMA) 		3401005000NRG24010720230582294 01/07/2023 Nishi lakra 3401005WL031725 Nishi lakra 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693478 Nishi Lakra FINO PAYMENTS BANK LTD(608001)
44 CHANHO JH-01-005-003-001/591
(CHAMA) 		3401005000NRG24010720230580239 01/07/2023 SHANTI DEVI 3401005WL031633 SHANTI DEVI 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693517 SHANTI DEVI BANK OF INDIA(508505)
45 CHANHO JH-01-005-003-001/688
(CHAMA) 		3401005000NRG24010720230579514 01/07/2023 SUKU ORAON 3401005WL031572 SUKU ORAON 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693427 SUKU ORAON BANK OF INDIA(508505)
46 CHANHO JH-01-005-003-001/746
(CHAMA) 		3401005000NRG24270620230555026 01/07/2023 SAMSUL ANSARI 3401005WL030121 SAMSUL ANSARI 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693489 SAMSUL ANSARI BANK OF INDIA(508505)
47 CHANHO JH-01-005-003-001/760
(CHAMA) 		3401005000NRG24010720230579430 01/07/2023 IDRIESH ANSARI 3401005WL031571 IDRIESH ANSARI 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693458 IDRIESH ANSARI ICICI BANK LTD(508534)
48 CHANHO JH-01-005-003-001/774
(CHAMA) 		3401005000NRG24010720230579431 01/07/2023 ZAKIR ANSARI 3401005WL031571 ZAKIR ANSARI 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693450 JAKIR ANSARI BANK OF INDIA(508505)
49 CHANHO JH-01-005-003-001/782
(CHAMA) 		3401005000NRG24010720230579515 01/07/2023 TABREZ AHMAD 3401005WL031572 TABREZ AHMAD 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693449 TABREJ AHMAD BANK OF INDIA(508505)
50 CHANHO JH-01-005-003-001/8
(CHAMA) 		3401005000NRG24010720230579516 01/07/2023 HAIDAR ANSARI 3401005WL031572 HAIDAR ANSARI 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693448 HAIDAR ANSARI BANK OF INDIA(508505)
51 CHANHO JH-01-005-003-001/859
(CHAMA) 		3401005000NRG24010720230580241 01/07/2023 SEKH MAHMAD 3401005WL031633 SEKH MAHMAD 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693429 SEIKH MOHAMAD (BALTHARWA) BANK OF INDIA(508505)
52 CHANHO JH-01-005-003-001/886
(CHAMA) 		3401005000NRG24010720230579517 01/07/2023 KARMA ORAON 3401005WL031572 KARMA ORAON 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693430 KARMA ORAON (BALTHARWA) BANK OF INDIA(508505)
53 CHANHO JH-01-005-003-001/904
(CHAMA) 		3401005000NRG24010720230580242 01/07/2023 JOSAF KISPOTA 3401005WL031633 JOSAF KISPOTA 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693511 JOSEPH KISPOTTA BANK OF INDIA(508505)
54 CHANHO JH-01-005-003-001/967
(CHAMA) 		3401005000NRG24010720230579433 01/07/2023 ASRUDDIN ANSARI 3401005WL031571 ASRUDDIN ANSARI 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693460 Mr. ASRUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
55 CHANHO JH-01-005-003-001/974
(CHAMA) 		3401005000NRG24010720230579434 01/07/2023 SAGIRA KHATUN 3401005WL031571 SAGIRA KHATUN 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693461 SAGIRA KHATUN BANK OF INDIA(508505)
56 CHANHO JH-01-005-003-001/975
(CHAMA) 		3401005000NRG24010720230579435 01/07/2023 ASTARI KHATOON 3401005WL031571 ASTARI KHATOON 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693463 ASTARI KHATOON BANK OF INDIA(508505)
57 CHANHO JH-01-005-003-001/999
(CHAMA) 		3401005000NRG24010720230579437 01/07/2023 BIGNI DEVI 3401005WL031571 BIGNI DEVI 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693509 BIGNI DEVI BANK OF INDIA(508505)
58 CHANHO JH-01-005-003-002/114
(CHAMA) 		3401005000NRG24010720230579438 01/07/2023 SOMRA ORAON 3401005WL031571 SOMRA ORAON 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693452 MR SOMRA ORAON STATE BANK OF INDIA(508548)
59 CHANHO JH-01-005-003-002/136
(CHAMA) 		3401005000NRG24010720230579439 01/07/2023 SURYA ORAOIN 3401005WL031571 SURYA ORAOIN 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693479 SURYA ORAOIN BANK OF INDIA(508505)
60 CHANHO JH-01-005-003-002/147
(CHAMA) 		3401005000NRG24010720230579440 01/07/2023 VIJAY KUJUR 3401005WL031571 VIJAY KUJUR 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693443 VIJAY KUJUR BANK OF INDIA(508505)
61 CHANHO JH-01-005-003-002/17
(CHAMA) 		3401005000NRG24010720230579443 01/07/2023 PUNIYA ORAIN 3401005WL031571 PUNIYA ORAIN 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693442 PUNIA ORAIN BANK OF INDIA(508505)
62 CHANHO JH-01-005-003-004/101
(CHAMA) 		3401005000NRG24270620230555027 01/07/2023 MANUKA ORAON 3401005WL030121 MANUKA ORAON 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693451 MUNKA ORAON BANK OF INDIA(508505)
63 CHANHO JH-01-005-003-004/103
(CHAMA) 		3401005000NRG24270620230555028 01/07/2023 BIRSA MUNDA 3401005WL030121 BIRSA MUNDA 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693434 BIRSA MUNDA S/O LANGRA MUNDA BANK OF INDIA(508505)
64 CHANHO JH-01-005-003-004/106
(CHAMA) 		3401005000NRG24270620230555029 01/07/2023 DASAIYA GANJHU 3401005WL030121 DASAIYA GANJHU 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693444 DASAIYA GANJHU BANK OF INDIA(508505)
65 CHANHO JH-01-005-003-004/119
(CHAMA) 		3401005000NRG24270620230555031 01/07/2023 RAMESH SAHU 3401005WL030121 RAMESH SAHU 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693519 RAMESH SAHU ICICI BANK LTD(508534)
66 CHANHO JH-01-005-003-004/128
(CHAMA) 		3401005000NRG24270620230555032 01/07/2023 CHARWA ORAON 3401005WL030121 CHARWA ORAON 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693516 CHARWA ORAON BANK OF INDIA(508505)
67 CHANHO JH-01-005-003-004/129
(CHAMA) 		3401005000NRG24270620230555033 01/07/2023 SAROJ DEVI 3401005WL030121 SAROJ DEVI 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693488 SAROJ DEVI BANK OF INDIA(508505)
68 CHANHO JH-01-005-003-004/16
(CHAMA) 		3401005000NRG24270620230555034 01/07/2023 JATRU GANJHU 3401005WL030121 JATRU GANJHU 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693445 JATRU GANJHU BANK OF INDIA(508505)
69 CHANHO JH-01-005-003-004/178
(CHAMA) 		3401005000NRG24270620230555035 01/07/2023 KARU MUNDA 3401005WL030121 KARU MUNDA 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693446 KARU MUNDA INDIAN OVERSEAS BANK(508541)
70 CHANHO JH-01-005-003-004/226
(CHAMA) 		3401005000NRG24270620230555037 01/07/2023 USHA LAKRA 3401005WL030121 USHA LAKRA 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693514 USHA LAKRA W/O ALFONS LAKRA BANK OF INDIA(508505)
71 CHANHO JH-01-005-003-004/251
(CHAMA) 		3401005000NRG24010720230582297 01/07/2023 SABITA DEVI 3401005WL031725 SABITA DEVI 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693518 SABITA DEVI BANK OF INDIA(508505)
72 CHANHO JH-01-005-003-004/312
(CHAMA) 		3401005000NRG24270620230555038 01/07/2023 SULENDRA GANJHU 3401005WL030121 SULENDRA GANJHU 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693473 SURENDRA GANJHU BANK OF INDIA(508505)
73 CHANHO JH-01-005-003-004/37
(CHAMA) 		3401005000NRG24270620230555039 01/07/2023 LALAN KUMAN 3401005WL030121 LALAN KUMAN 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693464 LALAN KUMAR BANK OF INDIA(508505)
74 CHANHO JH-01-005-003-004/41
(CHAMA) 		3401005000NRG24270620230555041 01/07/2023 DINESH DHANUK 3401005WL030121 DINESH DHANUK 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693474 DINESH DHANUK BANK OF INDIA(508505)
75 CHANHO JH-01-005-003-004/437
(CHAMA) 		3401005000NRG24270620230555042 01/07/2023 RAJDEEP GANJHU 3401005WL030121 RAJDEEP GANJHU 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693455 RAJDEEP GANJHU BANK OF INDIA(508505)
76 CHANHO JH-01-005-003-004/445
(CHAMA) 		3401005000NRG24270620230555044 01/07/2023 KIRAN KUMARI 3401005WL030121 KIRAN KUMARI 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693467 KIRAN KUMARI BANK OF INDIA(508505)
77 CHANHO JH-01-005-003-004/451
(CHAMA) 		3401005000NRG24010720230582298 01/07/2023 LAXMI KUMARI 3401005WL031725 LAXMI KUMARI 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693469 LAXMI KUMARI BANK OF INDIA(508505)
78 CHANHO JH-01-005-003-004/457
(CHAMA) 		3401005000NRG24010720230582300 01/07/2023 ANIL GANJHU 3401005WL031725 ANIL GANJHU 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693453 ANIL GANJHU BANK OF INDIA(508505)
79 CHANHO JH-01-005-003-004/51
(CHAMA) 		3401005000NRG24010720230582301 01/07/2023 LALITA DEVI 3401005WL031725 LALITA DEVI 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693515 LALITA DEVI BANK OF INDIA(508505)
80 CHANHO JH-01-005-003-004/87
(CHAMA) 		3401005000NRG24270620230555046 01/07/2023 KEWAL GANJHU 3401005WL030121 KEWAL GANJHU 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693447 KEWAL GANJHU BANK OF INDIA(508505)
81 CHANHO JH-01-005-003-004/94
(CHAMA) 		3401005000NRG24270620230555047 01/07/2023 MANKI DEVI 3401005WL030121 MANKI DEVI 00048 BKID0004903 1368 1368 Processed 10/07/2023 3284693439 MANKI DEVI BANK OF INDIA(508505)
SubTotal 110808 110808
82 CHANHO JH-01-005-003-001/1031
(CHAMA) 		3401005000NRG24010720230579389 01/07/2023 JAGDEV MUNDA 3401005WL031571 JAGDEV MUNDA 00048 BKID0004912 1368 1368 Processed 10/07/2023 3284693498 JAGDEV MUNDA S/O DHANESAR MUNDA BANK OF INDIA(508505)
83 CHANHO JH-01-005-003-001/1034
(CHAMA) 		3401005000NRG24010720230579501 01/07/2023 SUNITAKUMARI 3401005WL031572 SUNITAKUMARI 00048 BKID0004912 1368 1368 Processed 10/07/2023 3284693500 Sunita Devi FINO PAYMENTS BANK LTD(608001)
84 CHANHO JH-01-005-003-001/1108
(CHAMA) 		3401005000NRG24010720230582288 01/07/2023 REKHA KUMARI 3401005WL031725 REKHA KUMARI 00048 BKID0004912 1368 1368 Processed 10/07/2023 3284693497 Rekha Kumari FINO PAYMENTS BANK LTD(608001)
85 CHANHO JH-01-005-003-001/1117
(CHAMA) 		3401005000NRG24010720230579393 01/07/2023 Ram lakhan munda 3401005WL031571 Ram lakhan munda 00048 BKID0004912 1368 1368 Processed 10/07/2023 3284693499 RAMLAKHAN MUNDA BANK OF INDIA(508505)
86 CHANHO JH-01-005-003-001/1723
(CHAMA) 		3401005000NRG24010720230582292 01/07/2023 BINDIYA KUMARI 3401005WL031725 BINDIYA KUMARI 00048 BKID0004912 1368 1368 Processed 10/07/2023 3284693492 BINDIYA KUMARI BANK OF INDIA(508505)
87 CHANHO JH-01-005-003-001/982
(CHAMA) 		3401005000NRG24010720230582296 01/07/2023 JAGARNATH BHAGAT 3401005WL031725 JAGARNATH BHAGAT 00048 BKID0004912 1368 1368 Processed 10/07/2023 3284693496 JAGARNATH BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
88 CHANHO JH-01-005-003-001/1617
(CHAMA) 		3401005000NRG24270620230555017 01/07/2023 MAHJABI PRAWEEN 3401005WL030121 MAHJABI PRAWEEN 00048 BKID0004944 1368 1368 Processed 10/07/2023 3284693502 MAHJABI PRAWEEN BANK OF INDIA(508505)
89 CHANHO JH-01-005-003-001/1656
(CHAMA) 		3401005000NRG24270620230555021 01/07/2023 TEHRA KHATOON 3401005WL030121 TEHRA KHATOON 00048 BKID0004944 1368 1368 Processed 10/07/2023 3284693501 TEHRA KHATOON BANK OF INDIA(508505)
SubTotal 2736 2736
90 CHANHO JH-01-005-003-002/147
(CHAMA) 		3401005000NRG24010720230579441 01/07/2023 SARITA LAKRA 3401005WL031571 SARITA LAKRA 00048 BKID0004945 1368 1368 Processed 10/07/2023 3284693503 SARITA LAKRA BANK OF INDIA(508505)
SubTotal 1368 1368
91 CHANHO JH-01-005-003-001/982
(CHAMA) 		3401005000NRG24010720230582295 01/07/2023 SUNITA KACHHAP 3401005WL031725 SUNITA KACHHAP 00165 IBKL0001260 1368 1368 Processed 10/07/2023 3284693533 Sunita Kachhap FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
92 CHANHO JH-01-005-003-004/107
(CHAMA) 		3401005000NRG24270620230555030 01/07/2023 SUMITRA DEVI 3401005WL030121 SUMITRA DEVI 00168 ICIC0000538 1368 1368 Processed 10/07/2023 3284693528 SUMITRA DEVI ICICI BANK LTD(508534)
SubTotal 1368 1368
93 CHANHO JH-01-005-003-004/200
(CHAMA) 		3401005000NRG24270620230555036 01/07/2023 Jyoti Devi 3401005WL030121 Jyoti Devi 00177 IOBA0000558 1368 1368 Processed 10/07/2023 3284693529 JYOTI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
94 CHANHO JH-01-005-003-001/628
(CHAMA) 		3401005000NRG24010720230580240 01/07/2023 PHATAMA KHATUN 3401005WL031633 PHATAMA KHATUN 00197 BKID0JHARGB 1368 1368 Processed 10/07/2023 3284693527 Mrs. FATMA KHATOON VANANCHAL GRAMIN BANK(607210)
95 CHANHO JH-01-005-003-002/268
(CHAMA) 		3401005000NRG24010720230579444 01/07/2023 BISWANATH ORAON 3401005WL031571 BISWANATH ORAON 00197 BKID0JHARGB 1368 1368 Processed 10/07/2023 3284693532 VISWANATH ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
96 CHANHO JH-01-005-003-001/980
(CHAMA) 		3401005000NRG24010720230579436 01/07/2023 HALIMA KHATOON 3401005WL031571 HALIMA KHATOON 00354 PUNB0074620 1368 1368 Processed 10/07/2023 3284693530 halima khatoon PUNJAB NATIONAL BANK(508568)
97 CHANHO JH-01-005-003-004/453
(CHAMA) 		3401005000NRG24010720230582299 01/07/2023 SUJITA KUMARI 3401005WL031725 SUJITA KUMARI 00354 PUNB0074620 1368 1368 Processed 10/07/2023 3284693531 SUJITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
98 CHANHO JH-01-005-003-001/943
(CHAMA) 		3401005000NRG24010720230579518 01/07/2023 SANDIP ORAON 3401005WL031572 SANDIP ORAON 00354 PUNB0975900 1368 1368 Processed 10/07/2023 3284693507 SANDIP ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
99 CHANHO JH-01-005-003-001/997
(CHAMA) 		3401005000NRG24010720230579519 01/07/2023 SHAMSHER AHMAD 3401005WL031572 SHAMSHER AHMAD 00415 SBIN0014339 1368 1368 Processed 10/07/2023 3284693424 MR SHAMSHER AHMAD STATE BANK OF INDIA(508548)
SubTotal 1368 1368
100 CHANHO JH-01-005-003-004/456
(CHAMA) 		3401005000NRG24270620230555045 01/07/2023 BIJENDRA KUMAR 3401005WL030121 BIJENDRA KUMAR 00468 UBIN0563820 1368 1368 Processed 10/07/2023 3284693504 Mr. Bijendra Kumar INDIAN BANK(607105)
SubTotal 1368 1368
101 CHANHO JH-01-005-003-001/1033
(CHAMA) 		3401005000NRG24010720230580222 01/07/2023 SAHABIR MUNDA 3401005WL031633 SAHABIR MUNDA 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284693542 Sahabir Munda FINO PAYMENTS BANK LTD(608001)
102 CHANHO JH-01-005-003-001/1461
(CHAMA) 		3401005000NRG24010720230579407 01/07/2023 LAXMI DEVI 3401005WL031571 LAXMI DEVI 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284693537 Mrs. LAXMI DEVI VANANCHAL GRAMIN BANK(607210)
103 CHANHO JH-01-005-003-001/1476
(CHAMA) 		3401005000NRG24010720230579411 01/07/2023 BABLU MUNDA 3401005WL031571 BABLU MUNDA 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284693536 BABLU MUNDA BANK OF INDIA(508505)
104 CHANHO JH-01-005-003-001/1480
(CHAMA) 		3401005000NRG24010720230579412 01/07/2023 JERKI DEVI 3401005WL031571 JERKI DEVI 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284693535 JERKI DEVI BANK OF INDIA(508505)
105 CHANHO JH-01-005-003-001/1645
(CHAMA) 		3401005000NRG24010720230579415 01/07/2023 RAMSUNDAR MUNDA 3401005WL031571 RAMSUNDAR MUNDA 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284693534 Ramsundar Munda FINO PAYMENTS BANK LTD(608001)
106 CHANHO JH-01-005-003-001/1649
(CHAMA) 		3401005000NRG24270620230555018 01/07/2023 MURSHID ANSARI 3401005WL030121 MURSHID ANSARI 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284693523 Murshid Ansari FINO PAYMENTS BANK LTD(608001)
107 CHANHO JH-01-005-003-001/1652
(CHAMA) 		3401005000NRG24270620230555019 01/07/2023 MUSTAK ANSARI 3401005WL030121 MUSTAK ANSARI 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284693525 Mustak Ansari FINO PAYMENTS BANK LTD(608001)
108 CHANHO JH-01-005-003-001/1654
(CHAMA) 		3401005000NRG24270620230555020 01/07/2023 GAFUR ANSARI 3401005WL030121 GAFUR ANSARI 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284693522 Gafur Ansari FINO PAYMENTS BANK LTD(608001)
109 CHANHO JH-01-005-003-001/1658
(CHAMA) 		3401005000NRG24270620230555022 01/07/2023 SAKUR ANSARI 3401005WL030121 SAKUR ANSARI 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284693524 Sakur Ansari FINO PAYMENTS BANK LTD(608001)
110 CHANHO JH-01-005-003-001/1704
(CHAMA) 		3401005000NRG24010720230579421 01/07/2023 KISHOR MUNDA 3401005WL031571 KISHOR MUNDA 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284693541 Kishor Munda FINO PAYMENTS BANK LTD(608001)
111 CHANHO JH-01-005-003-001/1704
(CHAMA) 		3401005000NRG24010720230579422 01/07/2023 PUNAM MUNDA 3401005WL031571 PUNAM MUNDA 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284693543 Punam Munda FINO PAYMENTS BANK LTD(608001)
112 CHANHO JH-01-005-003-001/1705
(CHAMA) 		3401005000NRG24010720230579423 01/07/2023 SUMAN DEVI 3401005WL031571 SUMAN DEVI 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284693526 Suman Devi FINO PAYMENTS BANK LTD(608001)
113 CHANHO JH-01-005-003-001/1706
(CHAMA) 		3401005000NRG24010720230579424 01/07/2023 KRISHNA MUNDA 3401005WL031571 KRISHNA MUNDA 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284693423 Kirshna Munda FINO PAYMENTS BANK LTD(608001)
114 CHANHO JH-01-005-003-001/1709
(CHAMA) 		3401005000NRG24010720230580226 01/07/2023 ABHISHEK KR LOHRA 3401005WL031633 ABHISHEK KR LOHRA 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284693521 Abhishek Kr Lohra FINO PAYMENTS BANK LTD(608001)
115 CHANHO JH-01-005-003-001/1710
(CHAMA) 		3401005000NRG24010720230580227 01/07/2023 JHANAK MUNDA 3401005WL031633 JHANAK MUNDA 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284693520 JHANAK MUNDA BANK OF INDIA(508505)
116 CHANHO JH-01-005-003-001/1721
(CHAMA) 		3401005000NRG24010720230582290 01/07/2023 MANJU DEVI 3401005WL031725 MANJU DEVI 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284693420 Manju Devi FINO PAYMENTS BANK LTD(608001)
117 CHANHO JH-01-005-003-001/1722
(CHAMA) 		3401005000NRG24010720230582291 01/07/2023 anita devi 3401005WL031725 anita devi 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284693421 Anita Devi FINO PAYMENTS BANK LTD(608001)
118 CHANHO JH-01-005-003-001/1724
(CHAMA) 		3401005000NRG24010720230582293 01/07/2023 ASHOK ORAON 3401005WL031725 ASHOK ORAON 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284693419 Ashok Oraon FINO PAYMENTS BANK LTD(608001)
119 CHANHO JH-01-005-003-001/1725
(CHAMA) 		3401005000NRG24010720230580228 01/07/2023 SUKHLAL MUNDA 3401005WL031633 SUKHLAL MUNDA 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284693539 Sukhlal Munda FINO PAYMENTS BANK LTD(608001)
120 CHANHO JH-01-005-003-001/1726
(CHAMA) 		3401005000NRG24010720230580229 01/07/2023 PRAKASH LOHRA 3401005WL031633 PRAKASH LOHRA 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284693416 Prakash Lohra FINO PAYMENTS BANK LTD(608001)
121 CHANHO JH-01-005-003-001/1728
(CHAMA) 		3401005000NRG24010720230580230 01/07/2023 PARWATIYA DEVI 3401005WL031633 PARWATIYA DEVI 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284693538 Parwatiya Devi FINO PAYMENTS BANK LTD(608001)
122 CHANHO JH-01-005-003-001/1750
(CHAMA) 		3401005000NRG24010720230580231 01/07/2023 NITESH GANJHU 3401005WL031633 NITESH GANJHU 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284693418 Nitesh Ganjhu FINO PAYMENTS BANK LTD(608001)
123 CHANHO JH-01-005-003-001/1752
(CHAMA) 		3401005000NRG24010720230580232 01/07/2023 RINKY KUMARI 3401005WL031633 RINKY KUMARI 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284693417 Rinky Kumari FINO PAYMENTS BANK LTD(608001)
124 CHANHO JH-01-005-003-001/1753
(CHAMA) 		3401005000NRG24010720230580233 01/07/2023 RAHUL KUMAR LOHRA 3401005WL031633 RAHUL KUMAR LOHRA 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284693422 Rahul Kumar Lohra FINO PAYMENTS BANK LTD(608001)
125 CHANHO JH-01-005-003-001/381
(CHAMA) 		3401005000NRG24010720230579428 01/07/2023 DIPAK KUJUR 3401005WL031571 DIPAK KUJUR 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284693540 Dipak Kujur FINO PAYMENTS BANK LTD(608001)
SubTotal 34200 34200
126 CHANHO JH-01-005-003-001/1255
(CHAMA) 		3401005000NRG24270620230555013 01/07/2023 Rahman ansari 3401005WL030121 Rahman ansari 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284693506 Mr. RAHMAN ANSARI VANANCHAL GRAMIN BANK(607210)
127 CHANHO JH-01-005-003-001/1338
(CHAMA) 		3401005000NRG24010720230579503 01/07/2023 YASMIN KHATUN 3401005WL031572 YASMIN KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284693505 Mrs. YASMIN KHATOON VANANCHAL GRAMIN BANK(607210)
128 CHANHO JH-01-005-003-001/1340
(CHAMA) 		3401005000NRG24010720230580223 01/07/2023 nasima khatoon 3401005WL031633 nasima khatoon 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284693425 Nasima Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
Total 175104 175104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005003_010723APB_FTO_298470 BANK OF INDIA BKID0004903 CHAMA 1368
2 CHANHO JH3401005003_010723APB_FTO_298470 BANK OF INDIA BKID0004903 TANGAR 1368
3 CHANHO JH3401005003_010723APB_FTO_298470 BANK OF INDIA BKID0004903 TANGER 108072
4 CHANHO JH3401005003_010723APB_FTO_298470 BANK OF INDIA BKID0004912 KHELARI 8208
5 CHANHO JH3401005003_010723APB_FTO_298470 BANK OF INDIA BKID0004944 BURMU 2736
6 CHANHO JH3401005003_010723APB_FTO_298470 BANK OF INDIA BKID0004945 RATU 1368
7 CHANHO JH3401005003_010723APB_FTO_298470 IDBI Bank IBKL0001260 SINGH MORE 1368
8 CHANHO JH3401005003_010723APB_FTO_298470 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1368
9 CHANHO JH3401005003_010723APB_FTO_298470 Indian Overseas Bank IOBA0000558 DAKRA 1368
10 CHANHO JH3401005003_010723APB_FTO_298470 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 2736
11 CHANHO JH3401005003_010723APB_FTO_298470 Punjab National Bank PUNB0074620 Chanho 2736
12 CHANHO JH3401005003_010723APB_FTO_298470 Punjab National Bank PUNB0975900 Khalari 1368
13 CHANHO JH3401005003_010723APB_FTO_298470 State Bank of India SBIN0014339 MANDER 1368
14 CHANHO JH3401005003_010723APB_FTO_298470 Union Bank of India UBIN0563820 MANDAR 1368
15 CHANHO JH3401005003_010723APB_FTO_298470 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 34200
16 CHANHO JH3401005003_010723APB_FTO_298470 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 1368
17 CHANHO JH3401005003_010723APB_FTO_298470 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 2736

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