Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:31:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005011_290523APB_FTO_176611
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-01-005-011-004/807
(RAGHUNATHPUR) 		3401005000NRG24Z200520230247504 29/05/2023 RAVI ORAON 3401005WL013424 RAVI ORAON 00048 BKID0004695 162 162 Processed 30/05/2023 S5060729 RAVI ORAON BANK OF INDIA(508505)
SubTotal 162 162
2 CHANHO JH-01-005-011-003/239
(RAGHUNATHPUR) 		3401005000NRG24Z200520230247815 29/05/2023 SUMAN THAKUR 3401005WL013432 SUMAN THAKUR 00048 BKID0004903 162 162 Processed 30/05/2023 S5060729 SUMAN THAKUR BANK OF INDIA(508505)
3 CHANHO JH-01-005-011-003/267
(RAGHUNATHPUR) 		3401005000NRG24Z200520230247528 29/05/2023 AASHUTOSH SINGH 3401005WL013425 AASHUTOSH SINGH 00048 BKID0004903 162 162 Processed 30/05/2023 S5060729 ASHUTOSH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
4 CHANHO JH-01-005-011-003/267
(RAGHUNATHPUR) 		3401005000NRG24Z200520230247527 29/05/2023 LAW KISHOR SINGH 3401005WL013425 LAW KISHOR SINGH 00048 BKID0004903 162 162 Processed 30/05/2023 S5060729 LAW KUMAR SINGH PUNJAB NATIONAL BANK(508568)
5 CHANHO JH-01-005-011-004/282
(RAGHUNATHPUR) 		3401005000NRG24Z290520230311424 29/05/2023 RUPI ORAON 3401005WL016936 RUPI ORAON 00048 BKID0004903 162 162 Processed 30/05/2023 S5060729 RUPI ORAON BANK OF INDIA(508505)
6 CHANHO JH-01-005-011-004/499
(RAGHUNATHPUR) 		3401005000NRG24Z290520230314037 29/05/2023 TITARI ORAON 3401005WL017113 TITARI ORAON 00048 BKID0004903 162 162 Processed 30/05/2023 S5060729 TITARI ORAON BANK OF INDIA(508505)
7 CHANHO JH-01-005-011-004/854
(RAGHUNATHPUR) 		3401005000NRG24Z200520230247508 29/05/2023 MANJU ORAON 3401005WL013424 MANJU ORAON 00048 BKID0004903 162 162 Processed 30/05/2023 S5060729 MANJU ORAON BANK OF INDIA(508505)
8 CHANHO JH-01-005-011-004/867
(RAGHUNATHPUR) 		3401005000NRG24Z290520230314041 29/05/2023 SOME ORAON 3401005WL017113 SOME ORAON 00048 BKID0004903 162 162 Processed 30/05/2023 S5060729 SOME ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1134 1134
9 CHANHO JH-01-005-011-001/146
(RAGHUNATHPUR) 		3401005000NRG24Z290520230314110 29/05/2023 SHABITA DEVI 3401005WL017120 SHABITA DEVI 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 SHABITA DEVI PUNJAB NATIONAL BANK(508568)
10 CHANHO JH-01-005-011-001/248
(RAGHUNATHPUR) 		3401005000NRG24Z290520230314112 29/05/2023 BASANTI DEVI 3401005WL017120 BASANTI DEVI 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 BASANTI DEVI ICICI BANK LTD(508534)
11 CHANHO JH-01-005-011-001/248
(RAGHUNATHPUR) 		3401005000NRG24Z290520230314111 29/05/2023 JHARIYA MAHTO 3401005WL017120 JHARIYA MAHTO 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 JHARI MAHTO ICICI BANK LTD(508534)
12 CHANHO JH-01-005-011-001/423
(RAGHUNATHPUR) 		3401005000NRG24Z290520230314113 29/05/2023 SUNIL THAKUR 3401005WL017120 SUNIL THAKUR 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 SUNIL THAKUR ICICI BANK LTD(508534)
13 CHANHO JH-01-005-011-001/436
(RAGHUNATHPUR) 		3401005000NRG24Z290520230314114 29/05/2023 PARASNATH MAHTO 3401005WL017120 PARASNATH MAHTO 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 PARASNATH MAHTO PUNJAB NATIONAL BANK(508568)
14 CHANHO JH-01-005-011-001/436
(RAGHUNATHPUR) 		3401005000NRG24Z290520230314115 29/05/2023 RUKMANI DEVI 3401005WL017120 RUKMANI DEVI 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 rukmani devi PUNJAB NATIONAL BANK(508568)
15 CHANHO JH-01-005-011-002/15
(RAGHUNATHPUR) 		3401005000NRG24Z290520230314028 29/05/2023 KAPILDEO ORAON 3401005WL017113 KAPILDEO ORAON 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 KAPILDEO ORAON S/O-LATE MA PUNJAB NATIONAL BANK(508568)
16 CHANHO JH-01-005-011-002/15
(RAGHUNATHPUR) 		3401005000NRG24Z200520230247486 29/05/2023 KAPILDEO ORAON 3401005WL013424 KAPILDEO ORAON 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 KAPILDEO ORAON S/O-LATE MA PUNJAB NATIONAL BANK(508568)
17 CHANHO JH-01-005-011-002/15
(RAGHUNATHPUR) 		3401005000NRG24Z200520230247487 29/05/2023 SHANTI DEVI 3401005WL013424 SHANTI DEVI 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
18 CHANHO JH-01-005-011-002/15
(RAGHUNATHPUR) 		3401005000NRG24Z290520230314029 29/05/2023 SHANTI DEVI 3401005WL017113 SHANTI DEVI 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
19 CHANHO JH-01-005-011-002/17
(RAGHUNATHPUR) 		3401005000NRG24Z200520230247490 29/05/2023 INDRANI LAKRA 3401005WL013424 INDRANI LAKRA 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 INDRANI LAKRA CENTRAL BANK OF INDIA(607115)
20 CHANHO JH-01-005-011-002/17
(RAGHUNATHPUR) 		3401005000NRG24Z050520230149572 29/05/2023 INDRANI LAKRA 3401005WL007899 INDRANI LAKRA 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 INDRANI LAKRA CENTRAL BANK OF INDIA(607115)
21 CHANHO JH-01-005-011-002/17
(RAGHUNATHPUR) 		3401005000NRG24Z120520230190109 29/05/2023 INDRANI LAKRA 3401005WL010079 INDRANI LAKRA 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 INDRANI LAKRA CENTRAL BANK OF INDIA(607115)
22 CHANHO JH-01-005-011-002/17
(RAGHUNATHPUR) 		3401005000NRG24Z050520230149570 29/05/2023 MUNI ORAON 3401005WL007899 MUNI ORAON 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 MRS MUNNI ORAON STATE BANK OF INDIA(508548)
23 CHANHO JH-01-005-011-002/17
(RAGHUNATHPUR) 		3401005000NRG24Z120520230190107 29/05/2023 MUNI ORAON 3401005WL010079 MUNI ORAON 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 MRS MUNNI ORAON STATE BANK OF INDIA(508548)
24 CHANHO JH-01-005-011-002/17
(RAGHUNATHPUR) 		3401005000NRG24Z200520230247488 29/05/2023 MUNI ORAON 3401005WL013424 MUNI ORAON 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 MRS MUNNI ORAON STATE BANK OF INDIA(508548)
25 CHANHO JH-01-005-011-002/63
(RAGHUNATHPUR) 		3401005000NRG24Z200520230247524 29/05/2023 PABERAN MINJ 3401005WL013425 PABERAN MINJ 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 PABREN MINJ PUNJAB NATIONAL BANK(508568)
26 CHANHO JH-01-005-011-002/63
(RAGHUNATHPUR) 		3401005000NRG24Z200520230247525 29/05/2023 SANJEETA MINJ 3401005WL013425 SANJEETA MINJ 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 SANJEETA MINJ CANARA BANK(508532)
27 CHANHO JH-01-005-011-003/103
(RAGHUNATHPUR) 		3401005000NRG24Z290520230314031 29/05/2023 BINA ORAON 3401005WL017113 BINA ORAON 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 BEENA ORAON PUNJAB NATIONAL BANK(508568)
28 CHANHO JH-01-005-011-003/103
(RAGHUNATHPUR) 		3401005000NRG24Z290520230314030 29/05/2023 JAGDISH ORAON 3401005WL017113 JAGDISH ORAON 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 JAGDISH URAON PUNJAB NATIONAL BANK(508568)
29 CHANHO JH-01-005-011-003/103
(RAGHUNATHPUR) 		3401005000NRG24Z200520230247526 29/05/2023 JAGDISH ORAON 3401005WL013425 JAGDISH ORAON 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 JAGDISH URAON PUNJAB NATIONAL BANK(508568)
30 CHANHO JH-01-005-011-003/147
(RAGHUNATHPUR) 		3401005000NRG24Z250520230285757 29/05/2023 MANOJ SINGH 3401005WL015505 MANOJ SINGH 00354 PUNB0074620 324 324 Processed 30/05/2023 S5060729 MANOJ KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHANHO JH-01-005-011-003/197
(RAGHUNATHPUR) 		3401005000NRG24Z200520230247494 29/05/2023 JALESHWAR SINGH 3401005WL013424 JALESHWAR SINGH 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 JALESHWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHANHO JH-01-005-011-003/197
(RAGHUNATHPUR) 		3401005000NRG24Z200520230247495 29/05/2023 MADHURI DEVI 3401005WL013424 MADHURI DEVI 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 MADHURI DEVI PUNJAB NATIONAL BANK(508568)
33 CHANHO JH-01-005-011-003/209
(RAGHUNATHPUR) 		3401005000NRG24Z040520230131167 29/05/2023 MADNI ORAON 3401005WL007047 MADNI ORAON 00354 PUNB0074620 351 351 Processed 30/05/2023 S5060729 MADANI ORAIN PUNJAB NATIONAL BANK(508568)
34 CHANHO JH-01-005-011-003/34
(RAGHUNATHPUR) 		3401005000NRG24Z200520230247496 29/05/2023 Nitesh Kumar singh 3401005WL013424 Nitesh Kumar singh 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 NITESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHANHO JH-01-005-011-003/390
(RAGHUNATHPUR) 		3401005000NRG24Z200520230247817 29/05/2023 NIKHIL KUMAR SINGH 3401005WL013432 NIKHIL KUMAR SINGH 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 NIKHIL KUMAR SINGH PUNJAB NATIONAL BANK(508568)
36 CHANHO JH-01-005-011-003/391
(RAGHUNATHPUR) 		3401005000NRG24Z290520230314032 29/05/2023 PRAVEEN SHAHI 3401005WL017113 PRAVEEN SHAHI 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 PRAVEEN KUMAR SAHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHANHO JH-01-005-011-003/64
(RAGHUNATHPUR) 		3401005000NRG24Z290520230311421 29/05/2023 LODHO ORAON 3401005WL016936 LODHO ORAON 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 LODO ORAON PUNJAB NATIONAL BANK(508568)
38 CHANHO JH-01-005-011-003/64
(RAGHUNATHPUR) 		3401005000NRG24Z200520230247530 29/05/2023 LODHO ORAON 3401005WL013425 LODHO ORAON 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 LODO ORAON PUNJAB NATIONAL BANK(508568)
39 CHANHO JH-01-005-011-003/64
(RAGHUNATHPUR) 		3401005000NRG24Z120520230190110 29/05/2023 LODHO ORAON 3401005WL010079 LODHO ORAON 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 LODO ORAON PUNJAB NATIONAL BANK(508568)
40 CHANHO JH-01-005-011-003/64
(RAGHUNATHPUR) 		3401005000NRG24Z120520230190111 29/05/2023 MALAWATI ORAON 3401005WL010079 MALAWATI ORAON 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 MALATI DEVI PUNJAB NATIONAL BANK(508568)
41 CHANHO JH-01-005-011-003/64
(RAGHUNATHPUR) 		3401005000NRG24Z200520230247529 29/05/2023 MALAWATI ORAON 3401005WL013425 MALAWATI ORAON 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 MALATI DEVI PUNJAB NATIONAL BANK(508568)
42 CHANHO JH-01-005-011-003/64
(RAGHUNATHPUR) 		3401005000NRG24Z290520230311420 29/05/2023 MALAWATI ORAON 3401005WL016936 MALAWATI ORAON 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 MALATI DEVI PUNJAB NATIONAL BANK(508568)
43 CHANHO JH-01-005-011-003/64
(RAGHUNATHPUR) 		3401005000NRG24Z200520230247531 29/05/2023 SULENDAR ORAON 3401005WL013425 SULENDAR ORAON 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 SULENDRA ORAON PUNJAB NATIONAL BANK(508568)
44 CHANHO JH-01-005-011-003/64
(RAGHUNATHPUR) 		3401005000NRG24Z290520230311422 29/05/2023 SULENDAR ORAON 3401005WL016936 SULENDAR ORAON 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 SULENDRA ORAON PUNJAB NATIONAL BANK(508568)
45 CHANHO JH-01-005-011-003/64
(RAGHUNATHPUR) 		3401005000NRG24Z120520230190112 29/05/2023 SULENDAR ORAON 3401005WL010079 SULENDAR ORAON 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 SULENDRA ORAON PUNJAB NATIONAL BANK(508568)
46 CHANHO JH-01-005-011-003/70
(RAGHUNATHPUR) 		3401005000NRG24Z290520230311423 29/05/2023 JATRU ORAON 3401005WL016936 JATRU ORAON 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 JATRU ORAON PUNJAB NATIONAL BANK(508568)
47 CHANHO JH-01-005-011-003/70
(RAGHUNATHPUR) 		3401005000NRG24Z200520230247532 29/05/2023 JATRU ORAON 3401005WL013425 JATRU ORAON 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 JATRU ORAON PUNJAB NATIONAL BANK(508568)
48 CHANHO JH-01-005-011-003/733
(RAGHUNATHPUR) 		3401005000NRG24Z200520230247534 29/05/2023 SARASWATI ORAON 3401005WL013425 SARASWATI ORAON 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 SARSWATI ORAON PUNJAB NATIONAL BANK(508568)
49 CHANHO JH-01-005-011-003/733
(RAGHUNATHPUR) 		3401005000NRG24Z290520230314034 29/05/2023 SARASWATI ORAON 3401005WL017113 SARASWATI ORAON 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 SARSWATI ORAON PUNJAB NATIONAL BANK(508568)
50 CHANHO JH-01-005-011-003/733
(RAGHUNATHPUR) 		3401005000NRG24Z290520230314033 29/05/2023 SUMIT ORAON 3401005WL017113 SUMIT ORAON 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 SUMIT ORAON PUNJAB NATIONAL BANK(508568)
51 CHANHO JH-01-005-011-003/733
(RAGHUNATHPUR) 		3401005000NRG24Z200520230247533 29/05/2023 SUMIT ORAON 3401005WL013425 SUMIT ORAON 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 SUMIT ORAON PUNJAB NATIONAL BANK(508568)
52 CHANHO JH-01-005-011-003/834
(RAGHUNATHPUR) 		3401005000NRG24Z040520230131168 29/05/2023 DEWANTI DEVI 3401005WL007047 DEWANTI DEVI 00354 PUNB0074620 351 351 Processed 30/05/2023 S5060729 DEWANTI DEVI PUNJAB NATIONAL BANK(508568)
53 CHANHO JH-01-005-011-003/847
(RAGHUNATHPUR) 		3401005000NRG24Z200520230247818 29/05/2023 SANDHYA ORAON 3401005WL013432 SANDHYA ORAON 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 SANDHYA ORAON PUNJAB NATIONAL BANK(508568)
54 CHANHO JH-01-005-011-003/96
(RAGHUNATHPUR) 		3401005000NRG24Z290520230314035 29/05/2023 BUDHU ORAON 3401005WL017113 BUDHU ORAON 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 BUDHU ORAON PUNJAB NATIONAL BANK(508568)
55 CHANHO JH-01-005-011-004/150
(RAGHUNATHPUR) 		3401005000NRG24Z200520230247497 29/05/2023 DASHRATH TANA BHAGAT 3401005WL013424 DASHRATH TANA BHAGAT 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 Mr. DASRATH TANA BHAGAT CENTRAL BANK OF INDIA(607115)
56 CHANHO JH-01-005-011-004/185
(RAGHUNATHPUR) 		3401005000NRG24Z200520230247498 29/05/2023 ARBIND ORAON 3401005WL013424 ARBIND ORAON 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 ARVIND ORAON PUNJAB NATIONAL BANK(508568)
57 CHANHO JH-01-005-011-004/264
(RAGHUNATHPUR) 		3401005000NRG24Z200520230247819 29/05/2023 HASINA KHATUN 3401005WL013432 HASINA KHATUN 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 HASINA KHATUN PUNJAB NATIONAL BANK(508568)
58 CHANHO JH-01-005-011-004/264
(RAGHUNATHPUR) 		3401005000NRG24Z290520230314036 29/05/2023 JAWED ANSARI 3401005WL017113 JAWED ANSARI 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 JAWED ANSARI PUNJAB NATIONAL BANK(508568)
59 CHANHO JH-01-005-011-004/361
(RAGHUNATHPUR) 		3401005000NRG24Z040520230131170 29/05/2023 BISHU ORAON 3401005WL007047 BISHU ORAON 00354 PUNB0074620 351 351 Processed 30/05/2023 S5060729 Bishu Oraon PUNJAB NATIONAL BANK(508568)
60 CHANHO JH-01-005-011-004/589
(RAGHUNATHPUR) 		3401005000NRG24Z200520230247499 29/05/2023 TARJUN ORAON 3401005WL013424 TARJUN ORAON 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 Tarjun Oraon PUNJAB NATIONAL BANK(508568)
61 CHANHO JH-01-005-011-004/589
(RAGHUNATHPUR) 		3401005000NRG24Z120520230190113 29/05/2023 TARJUN ORAON 3401005WL010079 TARJUN ORAON 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 Tarjun Oraon PUNJAB NATIONAL BANK(508568)
62 CHANHO JH-01-005-011-004/589
(RAGHUNATHPUR) 		3401005000NRG24Z050520230149573 29/05/2023 TARJUN ORAON 3401005WL007899 TARJUN ORAON 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 Tarjun Oraon PUNJAB NATIONAL BANK(508568)
63 CHANHO JH-01-005-011-004/589
(RAGHUNATHPUR) 		3401005000NRG24Z290520230314038 29/05/2023 TARJUN ORAON 3401005WL017113 TARJUN ORAON 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 Tarjun Oraon PUNJAB NATIONAL BANK(508568)
64 CHANHO JH-01-005-011-004/758
(RAGHUNATHPUR) 		3401005000NRG24Z200520230247500 29/05/2023 SAJRUN KHATUN 3401005WL013424 SAJRUN KHATUN 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 SAJRUN KHATUN PUNJAB NATIONAL BANK(508568)
65 CHANHO JH-01-005-011-004/806
(RAGHUNATHPUR) 		3401005000NRG24Z200520230247502 29/05/2023 BUDHAN DEVI 3401005WL013424 BUDHAN DEVI 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 BUDHAN DEVI PUNJAB NATIONAL BANK(508568)
66 CHANHO JH-01-005-011-004/806
(RAGHUNATHPUR) 		3401005000NRG24Z200520230247503 29/05/2023 GOBIND ORAON 3401005WL013424 GOBIND ORAON 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 GOVIND ORAON PUNJAB NATIONAL BANK(508568)
67 CHANHO JH-01-005-011-004/806
(RAGHUNATHPUR) 		3401005000NRG24Z200520230247501 29/05/2023 SUKHLAL ORAON 3401005WL013424 SUKHLAL ORAON 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 MR SUKHLAL ORAON STATE BANK OF INDIA(508548)
68 CHANHO JH-01-005-011-004/827
(RAGHUNATHPUR) 		3401005000NRG24Z040520230131171 29/05/2023 Jagtaran Mahli 3401005WL007047 Jagtaran Mahli 00354 PUNB0074620 176 176 Processed 30/05/2023 S5060729 JAGTARAN MAHLI PUNJAB NATIONAL BANK(508568)
69 CHANHO JH-01-005-011-004/855
(RAGHUNATHPUR) 		3401005000NRG24Z200520230247820 29/05/2023 ANISA KHATOON 3401005WL013432 ANISA KHATOON 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 ANISA KHATOON PUNJAB NATIONAL BANK(508568)
70 CHANHO JH-01-005-011-004/856
(RAGHUNATHPUR) 		3401005000NRG24Z200520230247821 29/05/2023 SIBRA ORAON 3401005WL013432 SIBRA ORAON 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 SIBRA ORAON PUNJAB NATIONAL BANK(508568)
71 CHANHO JH-01-005-011-004/866
(RAGHUNATHPUR) 		3401005000NRG24Z200520230247509 29/05/2023 SITARAM ORAON 3401005WL013424 SITARAM ORAON 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 SITARAM ORAON PUNJAB NATIONAL BANK(508568)
72 CHANHO JH-01-005-011-004/866
(RAGHUNATHPUR) 		3401005000NRG24Z050520230149574 29/05/2023 SITARAM ORAON 3401005WL007899 SITARAM ORAON 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 SITARAM ORAON PUNJAB NATIONAL BANK(508568)
73 CHANHO JH-01-005-011-004/866
(RAGHUNATHPUR) 		3401005000NRG24Z120520230190114 29/05/2023 SITARAM ORAON 3401005WL010079 SITARAM ORAON 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 SITARAM ORAON PUNJAB NATIONAL BANK(508568)
74 CHANHO JH-01-005-011-004/867
(RAGHUNATHPUR) 		3401005000NRG24Z290520230314039 29/05/2023 CHARO ORAON 3401005WL017113 CHARO ORAON 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 CHARO ORAON PUNJAB NATIONAL BANK(508568)
75 CHANHO JH-01-005-011-004/867
(RAGHUNATHPUR) 		3401005000NRG24Z290520230314040 29/05/2023 MANGARI ORAON 3401005WL017113 MANGARI ORAON 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 MANGARI ORAON PUNJAB NATIONAL BANK(508568)
76 CHANHO JH-01-005-011-004/96
(RAGHUNATHPUR) 		3401005000NRG24Z200520230247535 29/05/2023 ASAF MINJ 3401005WL013425 ASAF MINJ 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 ASAF MINJ PUNJAB NATIONAL BANK(508568)
77 CHANHO JH-01-005-011-004/96
(RAGHUNATHPUR) 		3401005000NRG24Z200520230247537 29/05/2023 BINITA MINJ 3401005WL013425 BINITA MINJ 00354 PUNB0074620 162 162 Processed 30/05/2023 S5060729 BINITA MINJ PUNJAB NATIONAL BANK(508568)
SubTotal 11921 11921
78 CHANHO JH-01-005-011-002/17
(RAGHUNATHPUR) 		3401005000NRG24Z200520230247491 29/05/2023 POONAM LAKRA 3401005WL013424 POONAM LAKRA 00415 SBIN0000167 162 162 Processed 30/05/2023 S5060729 POONAM LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
79 CHANHO JH-01-005-011-004/807
(RAGHUNATHPUR) 		3401005000NRG24Z200520230247506 29/05/2023 ROHIT ORAON 3401005WL013424 ROHIT ORAON 00415 SBIN0014341 162 162 Processed 30/05/2023 S5060729 MR ROHIT ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
80 CHANHO JH-01-005-011-003/144
(RAGHUNATHPUR) 		3401005000NRG24Z200520230247492 29/05/2023 MOHAN THAKUR 3401005WL013424 MOHAN THAKUR 00415 SBIN0RRVCGB 162 162 Processed 30/05/2023 S5060729 Mr. MOHAN THAKUR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
81 CHANHO JH-01-005-011-003/147
(RAGHUNATHPUR) 		3401005000NRG24Z250520230285758 29/05/2023 LAXMI DEVI 3401005WL015505 LAXMI DEVI 00687 IBKL063JS71 324 324 Processed 30/05/2023 S5060729 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
Total 14027 14027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005011_290523APB_FTO_176611 BANK OF INDIA BKID0004695 KATHITAND 162
2 CHANHO JH3401005011_290523APB_FTO_176611 BANK OF INDIA BKID0004903 TANGER 1134
3 CHANHO JH3401005011_290523APB_FTO_176611 Punjab National Bank PUNB0074620 Chanho 11921
4 CHANHO JH3401005011_290523APB_FTO_176611 State Bank of India SBIN0000167 RANCHI 162
5 CHANHO JH3401005011_290523APB_FTO_176611 State Bank of India SBIN0014341 RATU 162
6 CHANHO JH3401005011_290523APB_FTO_176611 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
7 CHANHO JH3401005011_290523APB_FTO_176611 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 324

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