Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:41:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005015_290423APB_FTO_72121
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-01-005-015-003/547
(TALA) 		3401005000NRG24240420230077755 29/04/2023 SITAMUNI KUMARI 3401005WL004163 SITAMUNI KUMARI 00032 UTIB0001407 1368 1368 Processed 13/05/2023 1537175044 Ms. Sitamuni Kumari INDIAN BANK(607105)
SubTotal 1368 1368
2 CHANHO JH-01-005-015-003/1009
(TALA) 		3401005000NRG24240420230077714 29/04/2023 KISHOR ORAON 3401005WL004163 KISHOR ORAON 00045 BARB0RATUCH 1368 1368 Processed 13/05/2023 1537175168 Kishor Oraon BANK OF BARODA(606985)
SubTotal 1368 1368
3 CHANHO JH-01-005-015-001/140
(TALA) 		3401005000NRG24290420230110912 29/04/2023 ATWA ORAON 3401005WL005945 ATWA ORAON 00048 BKID0004903 2967 2967 Processed 13/05/2023 1537175161 ETWA ORAON BANK OF INDIA(508505)
4 CHANHO JH-01-005-015-001/195
(TALA) 		3401005000NRG24240420230077712 29/04/2023 BANTI KUMARI 3401005WL004163 BANTI KUMARI 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537175046 BANTI KUMARI BANK OF INDIA(508505)
5 CHANHO JH-01-005-015-002/98
(TALA) 		3401005000NRG24260420230092356 29/04/2023 KHALID ANSARI 3401005WL004938 KHALID ANSARI 00048 BKID0004903 2967 2967 Processed 13/05/2023 1537175126 Khalid Ansari FINO PAYMENTS BANK LTD(608001)
6 CHANHO JH-01-005-015-003/110
(TALA) 		3401005000NRG24240420230077716 29/04/2023 SITA ORAIN 3401005WL004163 SITA ORAIN 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537175166 SIT ORAIN PUNJAB NATIONAL BANK(508568)
7 CHANHO JH-01-005-015-003/121
(TALA) 		3401005000NRG24250420230086607 29/04/2023 FULESWAR SAHU 3401005WL004673 FULESWAR SAHU 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537175102 PHULESHWAR SAHU (AGRICULTURE) BANK OF INDIA(508505)
8 CHANHO JH-01-005-015-003/132
(TALA) 		3401005000NRG24250420230086608 29/04/2023 AJAY KUMAR SAHU 3401005WL004673 AJAY KUMAR SAHU 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537175103 AJAY KUMAR SAHU (HUTRI) BANK OF INDIA(508505)
9 CHANHO JH-01-005-015-003/136
(TALA) 		3401005000NRG24240420230077717 29/04/2023 SANICHARWA KUJUR 3401005WL004163 SANICHARWA KUJUR 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537175142 SHANICHARWA KUJUR BANK OF INDIA(508505)
10 CHANHO JH-01-005-015-003/139
(TALA) 		3401005000NRG24250420230086609 29/04/2023 KIRAN MALAKAR 3401005WL004673 KIRAN MALAKAR 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537175165 KIRAN MALAKAR BANK OF INDIA(508505)
11 CHANHO JH-01-005-015-003/156
(TALA) 		3401005000NRG24240420230077721 29/04/2023 JATRI ORAIN 3401005WL004163 JATRI ORAIN 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537175113 Jatri Oraonin FINO PAYMENTS BANK LTD(608001)
12 CHANHO JH-01-005-015-003/158
(TALA) 		3401005000NRG24240420230077722 29/04/2023 JITNI ORAIN 3401005WL004163 JITNI ORAIN 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537175163 JITNI ORAON BANK OF INDIA(508505)
13 CHANHO JH-01-005-015-003/158
(TALA) 		3401005000NRG24240420230077723 29/04/2023 KHADIYA ORAON 3401005WL004163 KHADIYA ORAON 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537175122 KHADIYA ORAON BANK OF INDIA(508505)
14 CHANHO JH-01-005-015-003/201
(TALA) 		3401005000NRG24240420230077729 29/04/2023 VISHUVA ORAON 3401005WL004163 VISHUVA ORAON 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537175131 VISHVA ORAON BANK OF INDIA(508505)
15 CHANHO JH-01-005-015-003/29
(TALA) 		3401005000NRG24250420230086612 29/04/2023 BALGOVIND SAHU 3401005WL004673 BALGOVIND SAHU 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537175111 BAL GOVIND SAHU BANK OF INDIA(508505)
16 CHANHO JH-01-005-015-003/32
(TALA) 		3401005000NRG24250420230086613 29/04/2023 RAMPYARI SAHU 3401005WL004673 RAMPYARI SAHU 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537175160 RAM PYARI SAHU BANK OF INDIA(508505)
17 CHANHO JH-01-005-015-003/339
(TALA) 		3401005000NRG24250420230086614 29/04/2023 ADITYA KUMAR SAHU 3401005WL004673 ADITYA KUMAR SAHU 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537175140 ADITYA SAHU BANK OF INDIA(508505)
18 CHANHO JH-01-005-015-003/34
(TALA) 		3401005000NRG24240420230077733 29/04/2023 PURAN SAHU 3401005WL004163 PURAN SAHU 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537175162 PURAN SAHU PUNJAB NATIONAL BANK(508568)
19 CHANHO JH-01-005-015-003/42
(TALA) 		3401005000NRG24250420230086615 29/04/2023 SANI ORAON 3401005WL004673 SANI ORAON 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537175114 SHITAL ORAON PUNJAB NATIONAL BANK(508568)
20 CHANHO JH-01-005-015-003/524
(TALA) 		3401005000NRG24240420230077749 29/04/2023 LALITA KUMARI 3401005WL004163 LALITA KUMARI 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537175134 LALITA KUMARI BANK OF INDIA(508505)
21 CHANHO JH-01-005-015-003/530
(TALA) 		3401005000NRG24240420230077751 29/04/2023 SANTOSHI ORAON 3401005WL004163 SANTOSHI ORAON 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537175135 SANTOSHI ORAON BANK OF INDIA(508505)
22 CHANHO JH-01-005-015-003/90
(TALA) 		3401005000NRG24240420230077758 29/04/2023 BUDHMANIYA ORAIN 3401005WL004163 BUDHMANIYA ORAIN 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537175052 BUDHMANYA ORAON BANK OF INDIA(508505)
23 CHANHO JH-01-005-015-003/90
(TALA) 		3401005000NRG24240420230077757 29/04/2023 BUTNA ORAON 3401005WL004163 BUTNA ORAON 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537175104 BUTANA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 CHANHO JH-01-005-015-004/128
(TALA) 		3401005000NRG24260420230091272 29/04/2023 BIGNA SINGH 3401005WL004896 BIGNA SINGH 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537175128 VIGANA SINGH ICICI BANK LTD(508534)
25 CHANHO JH-01-005-015-004/24
(TALA) 		3401005000NRG24260420230091275 29/04/2023 NIRAL EKKA 3401005WL004896 NIRAL EKKA 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537175110 Niral Ekka FINO PAYMENTS BANK LTD(608001)
26 CHANHO JH-01-005-015-004/320
(TALA) 		3401005000NRG24260420230092360 29/04/2023 PUKALI DEVI 3401005WL004939 PUKALI DEVI 00048 BKID0004903 2967 2967 Processed 13/05/2023 1537175172 PUKLI ORAON ICICI BANK LTD(508534)
27 CHANHO JH-01-005-015-004/420
(TALA) 		3401005000NRG24240420230077759 29/04/2023 PARDIP KUJUR 3401005WL004163 PARDIP KUJUR 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537175148 PRADEEP KUJUR BANK OF INDIA(508505)
28 CHANHO JH-01-005-015-004/435
(TALA) 		3401005000NRG24260420230091278 29/04/2023 KUNA ORAON 3401005WL004896 KUNA ORAON 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537175040 Kuna Oraon FINO PAYMENTS BANK LTD(608001)
29 CHANHO JH-01-005-015-004/474
(TALA) 		3401005000NRG24260420230091279 29/04/2023 PRADEEP LAKRA 3401005WL004896 PRADEEP LAKRA 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537175129 PRADEEP LAKRA BANK OF INDIA(508505)
30 CHANHO JH-01-005-015-004/6
(TALA) 		3401005000NRG24260420230091281 29/04/2023 JOSFIN KUJUR 3401005WL004896 JOSFIN KUJUR 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537175098 Josfin Kujur FINO PAYMENTS BANK LTD(608001)
31 CHANHO JH-01-005-015-004/66
(TALA) 		3401005000NRG24260420230091283 29/04/2023 BASIL MINJ 3401005WL004896 BASIL MINJ 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537175152 BASIL MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHANHO JH-01-005-015-004/69
(TALA) 		3401005000NRG24260420230091284 29/04/2023 CHONWA DEVI 3401005WL004896 CHONWA DEVI 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537175101 Chunwa Devi FINO PAYMENTS BANK LTD(608001)
33 CHANHO JH-01-005-015-004/765
(TALA) 		3401005000NRG24260420230091288 29/04/2023 SUMAN DEVI 3401005WL004896 SUMAN DEVI 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537175047 SUMAN DEVI BANK OF INDIA(508505)
34 CHANHO JH-01-005-015-004/93
(TALA) 		3401005000NRG24260420230091292 29/04/2023 LILA ORAIN 3401005WL004896 LILA ORAIN 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537175167 Lila Orain FINO PAYMENTS BANK LTD(608001)
35 CHANHO JH-01-005-015-005/18
(TALA) 		3401005000NRG24290420230110965 29/04/2023 MUNNA SINGH 3401005WL005946 MUNNA SINGH 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537175112 Munna Singh FINO PAYMENTS BANK LTD(608001)
36 CHANHO JH-01-005-015-005/5
(TALA) 		3401005000NRG24290420230110966 29/04/2023 PAIRO ORAON 3401005WL005946 PAIRO ORAON 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537175100 Pero Oraon FINO PAYMENTS BANK LTD(608001)
37 CHANHO JH-01-005-015-006/1008
(TALA) 		3401005000NRG24240420230077767 29/04/2023 SOMRA ORAON 3401005WL004163 SOMRA ORAON 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537175042 SOMRA ORAON BANK OF INDIA(508505)
38 CHANHO JH-01-005-015-006/1009
(TALA) 		3401005000NRG24240420230077768 29/04/2023 PRABHA KUJUR 3401005WL004163 PRABHA KUJUR 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537175043 PRABHA KUJUR BANK OF INDIA(508505)
39 CHANHO JH-01-005-015-006/110
(TALA) 		3401005000NRG24290420230110913 29/04/2023 FULO DEVI 3401005WL005945 FULO DEVI 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537175106 Fulo Devi FINO PAYMENTS BANK LTD(608001)
40 CHANHO JH-01-005-015-006/130
(TALA) 		3401005000NRG24290420230110972 29/04/2023 SARITA DEVI 3401005WL005946 SARITA DEVI 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537175105 SARITA DEVI BANK OF INDIA(508505)
41 CHANHO JH-01-005-015-006/130
(TALA) 		3401005000NRG24290420230110971 29/04/2023 UDIT GOPE 3401005WL005946 UDIT GOPE 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537175097 Udit Gope FINO PAYMENTS BANK LTD(608001)
42 CHANHO JH-01-005-015-006/132
(TALA) 		3401005000NRG24290420230110914 29/04/2023 TEJU MUNDA 3401005WL005945 TEJU MUNDA 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537175164 Teju Munda FINO PAYMENTS BANK LTD(608001)
43 CHANHO JH-01-005-015-006/368
(TALA) 		3401005000NRG24290420230110919 29/04/2023 BIGAN MAHTO 3401005WL005945 BIGAN MAHTO 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537175108 BIGAN MAHTO BANK OF INDIA(508505)
44 CHANHO JH-01-005-015-006/370
(TALA) 		3401005000NRG24290420230110921 29/04/2023 DEVKI DEVI 3401005WL005945 DEVKI DEVI 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537175109 Dewki Devi FINO PAYMENTS BANK LTD(608001)
45 CHANHO JH-01-005-015-006/370
(TALA) 		3401005000NRG24290420230110920 29/04/2023 UMESH PRAJAPATI 3401005WL005945 UMESH PRAJAPATI 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537175115 Umesh Mahto FINO PAYMENTS BANK LTD(608001)
46 CHANHO JH-01-005-015-006/451
(TALA) 		3401005000NRG24290420230110923 29/04/2023 BIGAL MAHTO 3401005WL005945 BIGAL MAHTO 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537175117 Bigal Mahto FINO PAYMENTS BANK LTD(608001)
47 CHANHO JH-01-005-015-006/551
(TALA) 		3401005000NRG24240420230077774 29/04/2023 MONIKA ORAON 3401005WL004163 MONIKA ORAON 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537175170 MONIKA ORAON BANK OF INDIA(508505)
48 CHANHO JH-01-005-015-006/596
(TALA) 		3401005000NRG24290420230110926 29/04/2023 TAJU MAHTO 3401005WL005945 TAJU MAHTO 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537175159 Teju Mahto FINO PAYMENTS BANK LTD(608001)
49 CHANHO JH-01-005-015-006/612
(TALA) 		3401005000NRG24290420230110927 29/04/2023 RAMBRICH BHAGAT 3401005WL005945 RAMBRICH BHAGAT 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537175149 RAMBRIT BHAGAT BANK OF INDIA(508505)
50 CHANHO JH-01-005-015-006/617
(TALA) 		3401005000NRG24290420230110928 29/04/2023 KHUSHBU DEVI 3401005WL005945 KHUSHBU DEVI 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537175150 KHUSHBU DEVI BANK OF INDIA(508505)
51 CHANHO JH-01-005-015-006/656
(TALA) 		3401005000NRG24240420230077776 29/04/2023 MANGO ORAON 3401005WL004163 MANGO ORAON 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537175169 MANGO ORAON VANANCHAL GRAMIN BANK(607210)
52 CHANHO JH-01-005-015-006/665
(TALA) 		3401005000NRG24290420230110932 29/04/2023 RABITA KUMARI 3401005WL005945 RABITA KUMARI 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537175173 RABITA KUMARI BANK OF INDIA(508505)
53 CHANHO JH-01-005-015-006/958
(TALA) 		3401005000NRG24290420230110937 29/04/2023 PRASHANT KUMAR 3401005WL005945 PRASHANT KUMAR 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537175041 PRASHANT KUMAR BANK OF INDIA(508505)
SubTotal 74565 74565
54 CHANHO JH-01-005-015-006/661
(TALA) 		3401005000NRG24290420230110930 29/04/2023 BINOD MAHTO 3401005WL005945 BINOD MAHTO 00048 BKID0004944 1368 1368 Processed 13/05/2023 1537175039 VINOD PRAJAPATI S/O DINDAYAL MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
55 CHANHO JH-01-005-015-004/740
(TALA) 		3401005000NRG24260420230091287 29/04/2023 JYOTI KUJUR 3401005WL004896 JYOTI KUJUR 00048 BKID0005905 1368 1368 Processed 13/05/2023 1537175045 Jyoti Kujur FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
56 CHANHO JH-01-005-015-004/667
(TALA) 		3401005000NRG24240420230077761 29/04/2023 MINI KUMARI 3401005WL004163 MINI KUMARI 00152 HDFC0002728 1368 1368 Processed 13/05/2023 1537175171 Mini Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
57 CHANHO JH-01-005-015-003/102
(TALA) 		3401005000NRG24250420230086606 29/04/2023 KALESHWAR SAHU 3401005WL004673 KALESHWAR SAHU 00168 ICIC0000538 1368 1368 Processed 13/05/2023 1537175048 KALESHWAR SAHU ICICI BANK LTD(508534)
58 CHANHO JH-01-005-015-004/57
(TALA) 		3401005000NRG24260420230091280 29/04/2023 BHUTU ORAON 3401005WL004896 BHUTU ORAON 00168 ICIC0000538 1368 1368 Processed 13/05/2023 1537175049 Bhuttu Oraon FINO PAYMENTS BANK LTD(608001)
59 CHANHO JH-01-005-015-006/150
(TALA) 		3401005000NRG24290420230110915 29/04/2023 BASANTI DEVI 3401005WL005945 BASANTI DEVI 00168 ICIC0000538 1368 1368 Processed 13/05/2023 1537175050 Basanti Devi FINO PAYMENTS BANK LTD(608001)
60 CHANHO JH-01-005-015-006/150
(TALA) 		3401005000NRG24290420230110916 29/04/2023 GOPI MUNDA 3401005WL005945 GOPI MUNDA 00168 ICIC0000538 1368 1368 Processed 13/05/2023 1537175051 Gaupi Pahan FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
61 CHANHO JH-01-005-015-006/334
(TALA) 		3401005000NRG24290420230110974 29/04/2023 DENU PAHAN 3401005WL005946 DENU PAHAN 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1537175123 Binu Pahan FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
62 CHANHO JH-01-005-015-001/194
(TALA) 		3401005000NRG24240420230077711 29/04/2023 PRAVIN KUMAR SINGH 3401005WL004163 PRAVIN KUMAR SINGH 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537175054 PRAWEEN KUMAR SINGH PUNJAB NATIONAL BANK(508568)
63 CHANHO JH-01-005-015-001/194
(TALA) 		3401005000NRG24240420230077710 29/04/2023 SARITA DEVI 3401005WL004163 SARITA DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537175055 SARITA DEVI ICICI BANK LTD(508534)
64 CHANHO JH-01-005-015-001/205
(TALA) 		3401005000NRG24240420230077713 29/04/2023 SONU KUMAR SINGH 3401005WL004163 SONU KUMAR SINGH 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537175092 SONU KUMAR SINGH PUNJAB NATIONAL BANK(508568)
65 CHANHO JH-01-005-015-002/55
(TALA) 		3401005000NRG24260420230091269 29/04/2023 NAUSHAD ANSARI 3401005WL004896 NAUSHAD ANSARI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537175080 NAUSHAD ANSARI PUNJAB NATIONAL BANK(508568)
66 CHANHO JH-01-005-015-003/1001
(TALA) 		3401005000NRG24250420230086605 29/04/2023 SUMRI ORAIN 3401005WL004673 SUMRI ORAIN 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537175083 SUMRI ORAIN PUNJAB NATIONAL BANK(508568)
67 CHANHO JH-01-005-015-003/154
(TALA) 		3401005000NRG24240420230077718 29/04/2023 SUDHIR ORAON 3401005WL004163 SUDHIR ORAON 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537175091 SUDHIR ORAON PUNJAB NATIONAL BANK(508568)
68 CHANHO JH-01-005-015-003/155
(TALA) 		3401005000NRG24240420230077720 29/04/2023 RANA PRATAP SINGH 3401005WL004163 RANA PRATAP SINGH 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537175053 RANA PRATAP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
69 CHANHO JH-01-005-015-003/155
(TALA) 		3401005000NRG24240420230077719 29/04/2023 YASODA SINGH 3401005WL004163 YASODA SINGH 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537175089 YASHODA SINGH PUNJAB NATIONAL BANK(508568)
70 CHANHO JH-01-005-015-003/162
(TALA) 		3401005000NRG24240420230077724 29/04/2023 TITO DEVI 3401005WL004163 TITO DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537175079 TITO DEVI BANK OF INDIA(508505)
71 CHANHO JH-01-005-015-003/163
(TALA) 		3401005000NRG24240420230077725 29/04/2023 ANITA DEVI 3401005WL004163 ANITA DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537175094 ANITA DEVI PUNJAB NATIONAL BANK(508568)
72 CHANHO JH-01-005-015-003/167
(TALA) 		3401005000NRG24240420230077727 29/04/2023 GITA TIRKEY 3401005WL004163 GITA TIRKEY 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537175078 GITA TIRKY PUNJAB NATIONAL BANK(508568)
73 CHANHO JH-01-005-015-003/177
(TALA) 		3401005000NRG24250420230086611 29/04/2023 PAWAN KUMAR 3401005WL004673 PAWAN KUMAR 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537175060 PAWAN MALAKAR PUNJAB NATIONAL BANK(508568)
74 CHANHO JH-01-005-015-003/190
(TALA) 		3401005000NRG24240420230077728 29/04/2023 JHARIYO ORAIN 3401005WL004163 JHARIYO ORAIN 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537175093 JHARIYO ORAIN BANK OF INDIA(508505)
75 CHANHO JH-01-005-015-003/231
(TALA) 		3401005000NRG24240420230077730 29/04/2023 CHHOTKI ORAON 3401005WL004163 CHHOTKI ORAON 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537175082 CHHOTKI ORAON PUNJAB NATIONAL BANK(508568)
76 CHANHO JH-01-005-015-003/232
(TALA) 		3401005000NRG24240420230077731 29/04/2023 CHURGU ORAON 3401005WL004163 CHURGU ORAON 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537175141 CHURGU ORAON BANK OF INDIA(508505)
77 CHANHO JH-01-005-015-003/341
(TALA) 		3401005000NRG24240420230077734 29/04/2023 RAHUL KUMAR SAHU 3401005WL004163 RAHUL KUMAR SAHU 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537175062 RAHUL KUMAR SAHU PUNJAB NATIONAL BANK(508568)
78 CHANHO JH-01-005-015-003/45
(TALA) 		3401005000NRG24240420230077735 29/04/2023 GITA KUMARI 3401005WL004163 GITA KUMARI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537175075 GITA KUMARI PUNJAB NATIONAL BANK(508568)
79 CHANHO JH-01-005-015-003/495
(TALA) 		3401005000NRG24240420230077737 29/04/2023 SHIV NARAYAN SINGH 3401005WL004163 SHIV NARAYAN SINGH 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537175068 SHIV NARAYAN SINGH BANK OF INDIA(508505)
80 CHANHO JH-01-005-015-003/495
(TALA) 		3401005000NRG24240420230077736 29/04/2023 SURI DEVI 3401005WL004163 SURI DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537175071 Suri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
81 CHANHO JH-01-005-015-003/496
(TALA) 		3401005000NRG24240420230077738 29/04/2023 AWDHESH KUMAR SINGH 3401005WL004163 AWDHESH KUMAR SINGH 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537175069 AWDHESH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
82 CHANHO JH-01-005-015-003/496
(TALA) 		3401005000NRG24240420230077739 29/04/2023 PRAWESH KUMAR SINGH 3401005WL004163 PRAWESH KUMAR SINGH 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537175072 Prawesh Kumar Singh PUNJAB NATIONAL BANK(508568)
83 CHANHO JH-01-005-015-003/497
(TALA) 		3401005000NRG24240420230077740 29/04/2023 LILAM DEVI 3401005WL004163 LILAM DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537175059 LILAM DEVI BANK OF INDIA(508505)
84 CHANHO JH-01-005-015-003/498
(TALA) 		3401005000NRG24240420230077741 29/04/2023 KAMLESH KUMAR SINGH 3401005WL004163 KAMLESH KUMAR SINGH 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537175067 Kamlesh Kumar Singh PUNJAB NATIONAL BANK(508568)
85 CHANHO JH-01-005-015-003/500
(TALA) 		3401005000NRG24240420230077742 29/04/2023 SAKUNTALA DEVI 3401005WL004163 SAKUNTALA DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537175070 SHAKUNTLA DEVI BANK OF INDIA(508505)
86 CHANHO JH-01-005-015-003/502
(TALA) 		3401005000NRG24240420230077743 29/04/2023 BABAM TIWARI 3401005WL004163 BABAM TIWARI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537175066 Baban Kumar Tiwari PUNJAB NATIONAL BANK(508568)
87 CHANHO JH-01-005-015-003/504
(TALA) 		3401005000NRG24240420230077744 29/04/2023 SATAND KUMAR SINGH 3401005WL004163 SATAND KUMAR SINGH 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537175064 Satanand Kumar Singh PUNJAB NATIONAL BANK(508568)
88 CHANHO JH-01-005-015-003/505
(TALA) 		3401005000NRG24240420230077745 29/04/2023 SUMIT KUMAR SINGH 3401005WL004163 SUMIT KUMAR SINGH 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537175090 SUMIT KUMAR SINGH PUNJAB NATIONAL BANK(508568)
89 CHANHO JH-01-005-015-003/506
(TALA) 		3401005000NRG24240420230077746 29/04/2023 BHUNU SINGH 3401005WL004163 BHUNU SINGH 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537175074 BHUNU SINGH PUNJAB NATIONAL BANK(508568)
90 CHANHO JH-01-005-015-003/508
(TALA) 		3401005000NRG24240420230077747 29/04/2023 GAOTAM TIWARI 3401005WL004163 GAOTAM TIWARI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537175073 GAUTAM KU TIWARI PUNJAB NATIONAL BANK(508568)
91 CHANHO JH-01-005-015-003/520
(TALA) 		3401005000NRG24240420230077748 29/04/2023 SUKRO ORAON 3401005WL004163 SUKRO ORAON 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537175077 SUKRO ORAON PUNJAB NATIONAL BANK(508568)
92 CHANHO JH-01-005-015-003/525
(TALA) 		3401005000NRG24240420230077750 29/04/2023 SANGITA DEVI 3401005WL004163 SANGITA DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537175081 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
93 CHANHO JH-01-005-015-003/531
(TALA) 		3401005000NRG24250420230086616 29/04/2023 VINAY ORAON 3401005WL004673 VINAY ORAON 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537175084 VINAY ORAON PUNJAB NATIONAL BANK(508568)
94 CHANHO JH-01-005-015-003/540
(TALA) 		3401005000NRG24240420230077753 29/04/2023 SUNITA KUMARI 3401005WL004163 SUNITA KUMARI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537175063 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
95 CHANHO JH-01-005-015-003/544
(TALA) 		3401005000NRG24240420230077754 29/04/2023 SARASWATI KUMARI 3401005WL004163 SARASWATI KUMARI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537175087 MISS SARASWATI KUMARI STATE BANK OF INDIA(508548)
96 CHANHO JH-01-005-015-003/77
(TALA) 		3401005000NRG24250420230086618 29/04/2023 SALGI ORAIN 3401005WL004673 SALGI ORAIN 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537175076 SALGI ORAIN PUNJAB NATIONAL BANK(508568)
97 CHANHO JH-01-005-015-003/78
(TALA) 		3401005000NRG24240420230077756 29/04/2023 BIRU ORAON 3401005WL004163 BIRU ORAON 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537175061 BIRU ORAON BANK OF INDIA(508505)
98 CHANHO JH-01-005-015-004/213
(TALA) 		3401005000NRG24260420230091274 29/04/2023 CHUTU MAHTO 3401005WL004896 CHUTU MAHTO 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537175065 CHHATU MAHTO PUNJAB NATIONAL BANK(508568)
99 CHANHO JH-01-005-015-005/520
(TALA) 		3401005000NRG24290420230110967 29/04/2023 MANOJ KUMAR SINGH 3401005WL005946 MANOJ KUMAR SINGH 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537175058 Manoj Kumar Singh FINO PAYMENTS BANK LTD(608001)
100 CHANHO JH-01-005-015-006/1007
(TALA) 		3401005000NRG24240420230077766 29/04/2023 SIMA ORAON 3401005WL004163 SIMA ORAON 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537175154 SIMA ORAON BANK OF BARODA(606985)
101 CHANHO JH-01-005-015-006/1029
(TALA) 		3401005000NRG24240420230077769 29/04/2023 TAJE ORAON 3401005WL004163 TAJE ORAON 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537175088 TAJE ORAON PUNJAB NATIONAL BANK(508568)
102 CHANHO JH-01-005-015-006/1105
(TALA) 		3401005000NRG24240420230077770 29/04/2023 ROSHNI KUMARI 3401005WL004163 ROSHNI KUMARI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537175086 ROSHNI KUMARI PUNJAB NATIONAL BANK(508568)
103 CHANHO JH-01-005-015-006/20
(TALA) 		3401005000NRG24290420230110917 29/04/2023 MINA DEVI 3401005WL005945 MINA DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537175095 MINA DEVI PUNJAB NATIONAL BANK(508568)
104 CHANHO JH-01-005-015-006/451
(TALA) 		3401005000NRG24290420230110924 29/04/2023 MUNI DEVI 3401005WL005945 MUNI DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537175057 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
105 CHANHO JH-01-005-015-006/667
(TALA) 		3401005000NRG24290420230110933 29/04/2023 SANGITA DEVI 3401005WL005945 SANGITA DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537175056 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
106 CHANHO JH-01-005-015-006/907
(TALA) 		3401005000NRG24290420230110934 29/04/2023 MAHADEV ORAON 3401005WL005945 MAHADEV ORAON 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537175085 Mahadev Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 61560 61560
107 CHANHO JH-01-005-015-004/693
(TALA) 		3401005000NRG24240420230077762 29/04/2023 Satendra Singh 3401005WL004163 Satendra Singh 00415 SBIN0014339 1368 1368 Processed 13/05/2023 1537175147 SATENDRA SINGH BANK OF INDIA(508505)
108 CHANHO JH-01-005-015-006/136
(TALA) 		3401005000NRG24290420230110973 29/04/2023 RANTHU MUNDA 3401005WL005946 RANTHU MUNDA 00415 SBIN0014339 1368 1368 Processed 13/05/2023 1537175120 MR RANTHU PAHAN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
109 CHANHO JH-01-005-015-006/952
(TALA) 		3401005000NRG24290420230110936 29/04/2023 Suresh sahu 3401005WL005945 Suresh sahu 00415 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537175153 Mr. SURESH SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
110 CHANHO JH-01-005-015-002/165
(TALA) 		3401005000NRG24260420230091260 29/04/2023 BINA ORAON 3401005WL004896 BINA ORAON 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537175155 Bina Oraon FINO PAYMENTS BANK LTD(608001)
111 CHANHO JH-01-005-015-002/166
(TALA) 		3401005000NRG24260420230091261 29/04/2023 ROPNA ORAON 3401005WL004896 ROPNA ORAON 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537175156 ROPNA ORAON PUNJAB NATIONAL BANK(508568)
112 CHANHO JH-01-005-015-002/167
(TALA) 		3401005000NRG24260420230091262 29/04/2023 PAWAN ORAON 3401005WL004896 PAWAN ORAON 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537175158 Pawan Oraon FINO PAYMENTS BANK LTD(608001)
113 CHANHO JH-01-005-015-002/175
(TALA) 		3401005000NRG24260420230091263 29/04/2023 SUMAN ORAON 3401005WL004896 SUMAN ORAON 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537175137 Suman Oraon FINO PAYMENTS BANK LTD(608001)
114 CHANHO JH-01-005-015-002/176
(TALA) 		3401005000NRG24260420230091265 29/04/2023 AASHA ORAON 3401005WL004896 AASHA ORAON 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537175157 Asha Oraon FINO PAYMENTS BANK LTD(608001)
115 CHANHO JH-01-005-015-002/176
(TALA) 		3401005000NRG24260420230091264 29/04/2023 SANJAY ORAON 3401005WL004896 SANJAY ORAON 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537175136 Sanjay Oraon FINO PAYMENTS BANK LTD(608001)
116 CHANHO JH-01-005-015-002/177
(TALA) 		3401005000NRG24260420230091266 29/04/2023 MUKESH ORAON 3401005WL004896 MUKESH ORAON 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537175138 MUKESH ORAON PUNJAB NATIONAL BANK(508568)
117 CHANHO JH-01-005-015-002/45
(TALA) 		3401005000NRG24260420230091268 29/04/2023 SUNIL LOHRA 3401005WL004896 SUNIL LOHRA 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537175096 Sunil Lohra FINO PAYMENTS BANK LTD(608001)
118 CHANHO JH-01-005-015-002/63
(TALA) 		3401005000NRG24260420230091270 29/04/2023 SOHADRA DEVI 3401005WL004896 SOHADRA DEVI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537175099 Sohadra Devi FINO PAYMENTS BANK LTD(608001)
119 CHANHO JH-01-005-015-003/174
(TALA) 		3401005000NRG24250420230086610 29/04/2023 SHIVPRASAD SAHU 3401005WL004673 SHIVPRASAD SAHU 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537175125 Shivprasad Sahu FINO PAYMENTS BANK LTD(608001)
120 CHANHO JH-01-005-015-003/30
(TALA) 		3401005000NRG24240420230077732 29/04/2023 ETWA ORAON 3401005WL004163 ETWA ORAON 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537175118 ATWA ORAON PUNJAB NATIONAL BANK(508568)
121 CHANHO JH-01-005-015-003/77
(TALA) 		3401005000NRG24250420230086617 29/04/2023 MAHABIR ORAON 3401005WL004673 MAHABIR ORAON 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537175116 Mahabir Oraon FINO PAYMENTS BANK LTD(608001)
122 CHANHO JH-01-005-015-004/138
(TALA) 		3401005000NRG24260420230091273 29/04/2023 NANKI ORAIN 3401005WL004896 NANKI ORAIN 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537175130 Nanki Oraon FINO PAYMENTS BANK LTD(608001)
123 CHANHO JH-01-005-015-004/42
(TALA) 		3401005000NRG24260420230091276 29/04/2023 SOMRI ORAIN 3401005WL004896 SOMRI ORAIN 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537175145 Sumri Oraon FINO PAYMENTS BANK LTD(608001)
124 CHANHO JH-01-005-015-004/61
(TALA) 		3401005000NRG24260420230091282 29/04/2023 GANDURA ORAON 3401005WL004896 GANDURA ORAON 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537175144 Gandru Oraon FINO PAYMENTS BANK LTD(608001)
125 CHANHO JH-01-005-015-004/696
(TALA) 		3401005000NRG24260420230091285 29/04/2023 BIJANTI TOPPO 3401005WL004896 BIJANTI TOPPO 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537175139 Bijanti Toppo FINO PAYMENTS BANK LTD(608001)
126 CHANHO JH-01-005-015-004/735
(TALA) 		3401005000NRG24260420230091286 29/04/2023 SARITA ORAON 3401005WL004896 SARITA ORAON 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537175133 SARITA KUMARI D/O BANDE ORAON BANK OF INDIA(508505)
127 CHANHO JH-01-005-015-004/771
(TALA) 		3401005000NRG24260420230091289 29/04/2023 GANGI ORAON 3401005WL004896 GANGI ORAON 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537175151 Gangi Oraon FINO PAYMENTS BANK LTD(608001)
128 CHANHO JH-01-005-015-004/826
(TALA) 		3401005000NRG24260420230091290 29/04/2023 ANUP MINZ 3401005WL004896 ANUP MINZ 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537175132 Anup Minz FINO PAYMENTS BANK LTD(608001)
129 CHANHO JH-01-005-015-004/85
(TALA) 		3401005000NRG24260420230091291 29/04/2023 MAHADEO ORAON 3401005WL004896 MAHADEO ORAON 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537175143 Mahadev Oraon FINO PAYMENTS BANK LTD(608001)
130 CHANHO JH-01-005-015-004/96
(TALA) 		3401005000NRG24260420230091293 29/04/2023 JATRI ORAIN 3401005WL004896 JATRI ORAIN 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537175121 Jatri Orain FINO PAYMENTS BANK LTD(608001)
131 CHANHO JH-01-005-015-006/71
(TALA) 		3401005000NRG24290420230110975 29/04/2023 Budhni Devi 3401005WL005946 Budhni Devi 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537175119 Budhni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 30096 30096
132 CHANHO JH-01-005-015-004/100
(TALA) 		3401005000NRG24260420230091271 29/04/2023 AANAND KUJURE 3401005WL004896 AANAND KUJURE 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537175146 Anand Kujur FINO PAYMENTS BANK LTD(608001)
133 CHANHO JH-01-005-015-004/426
(TALA) 		3401005000NRG24260420230091277 29/04/2023 PANCHANAND SINGH 3401005WL004896 PANCHANAND SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537175127 PANCHANAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
134 CHANHO JH-01-005-015-006/104
(TALA) 		3401005000NRG24290420230110968 29/04/2023 DINESH GOPE 3401005WL005946 DINESH GOPE 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537175107 Dinesh Gope FINO PAYMENTS BANK LTD(608001)
135 CHANHO JH-01-005-015-006/109
(TALA) 		3401005000NRG24290420230110970 29/04/2023 SANKAR GOPE 3401005WL005946 SANKAR GOPE 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537175124 Shankar Gope FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
Total 189477 189477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005015_290423APB_FTO_72121 AXIS BANK UTIB0001407 BARIATU 1368
2 CHANHO JH3401005015_290423APB_FTO_72121 Bank of Baroda BARB0RATUCH Ratu 1368
3 CHANHO JH3401005015_290423APB_FTO_72121 BANK OF INDIA BKID0004903 TANGER 73197
4 CHANHO JH3401005015_290423APB_FTO_72121 BANK OF INDIA BKID0004903 TANGER264 1368
5 CHANHO JH3401005015_290423APB_FTO_72121 BANK OF INDIA BKID0004944 BURMU 1368
6 CHANHO JH3401005015_290423APB_FTO_72121 BANK OF INDIA BKID0005905 MANDER 1368
7 CHANHO JH3401005015_290423APB_FTO_72121 HDFC Bank HDFC0002728 BARIATU,RANCHI 1368
8 CHANHO JH3401005015_290423APB_FTO_72121 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5472
9 CHANHO JH3401005015_290423APB_FTO_72121 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 1368
10 CHANHO JH3401005015_290423APB_FTO_72121 Punjab National Bank PUNB0074620 Chanho 61560
11 CHANHO JH3401005015_290423APB_FTO_72121 State Bank of India SBIN0014339 MANDER 2736
12 CHANHO JH3401005015_290423APB_FTO_72121 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
13 CHANHO JH3401005015_290423APB_FTO_72121 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 30096
14 CHANHO JH3401005015_290423APB_FTO_72121 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 5472

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