Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:03:49 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005013_200523APB_FTO_144506
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-01-005-013-003/18
(SILAGAIN) 		3401005000NRG24Z170520230228876 20/05/2023 CHANDA ORAON 3401005WL012392 CHANDA ORAON 00048 BKID0004903 162 162 Processed 21/05/2023 S42928522 CHANDA ORAON ICICI BANK LTD(508534)
2 CHANHO JH-01-005-013-003/239
(SILAGAIN) 		3401005000NRG24Z200520230247696 20/05/2023 ANJU BHAGAT 3401005WL013428 ANJU BHAGAT 00048 BKID0004903 162 162 Processed 21/05/2023 S42928522 ANJU DEVI BANK OF INDIA(508505)
3 CHANHO JH-01-005-013-003/549
(SILAGAIN) 		3401005000NRG24Z170520230228885 20/05/2023 NASIM ANSARI 3401005WL012392 NASIM ANSARI 00048 BKID0004903 162 162 Processed 21/05/2023 S42928522 Jamil Ansari PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
4 CHANHO JH-01-005-013-003/580
(SILAGAIN) 		3401005000NRG24Z110520230186033 20/05/2023 SAMU MAHLI 3401005WL009898 SAMU MAHLI 00048 BKID0005905 162 162 Processed 21/05/2023 S42928522 SAMU MAHLI PUNJAB NATIONAL BANK(508568)
5 CHANHO JH-01-005-013-003/580
(SILAGAIN) 		3401005000NRG24Z200520230247699 20/05/2023 SAMU MAHLI 3401005WL013428 SAMU MAHLI 00048 BKID0005905 162 162 Processed 21/05/2023 S42928522 SAMU MAHLI PUNJAB NATIONAL BANK(508568)
6 CHANHO JH-01-005-013-003/705
(SILAGAIN) 		3401005000NRG24Z220420230070110 20/05/2023 NILAM KUMARI 3401005WL003692 NILAM KUMARI 00048 BKID0005905 162 162 Processed 21/05/2023 S42928522 NILAM KUMARI BANK OF INDIA(508505)
7 CHANHO JH-01-005-013-003/705
(SILAGAIN) 		3401005000NRG24Z080520230168817 20/05/2023 NILAM KUMARI 3401005WL008880 NILAM KUMARI 00048 BKID0005905 162 162 Processed 21/05/2023 S42928522 NILAM KUMARI BANK OF INDIA(508505)
8 CHANHO JH-01-005-013-003/705
(SILAGAIN) 		3401005000NRG24Z270420230100152 20/05/2023 NILAM KUMARI 3401005WL005329 NILAM KUMARI 00048 BKID0005905 162 162 Processed 21/05/2023 S42928522 NILAM KUMARI BANK OF INDIA(508505)
SubTotal 810 810
9 CHANHO JH-01-005-013-003/157
(SILAGAIN) 		3401005000NRG24Z170520230228875 20/05/2023 MAHADEO BHAGAT 3401005WL012392 MAHADEO BHAGAT 00168 ICIC0000538 162 162 Processed 21/05/2023 S42928522 MAHADEO BHAGAT ICICI BANK LTD(508534)
SubTotal 162 162
10 CHANHO JH-01-005-013-001/480
(SILAGAIN) 		3401005000NRG24Z200520230248787 20/05/2023 ANITA ORAON 3401005WL013496 ANITA ORAON 00354 PUNB0040720 162 162 Processed 21/05/2023 S42928522 ANITA ORAON PUNJAB NATIONAL BANK(508568)
11 CHANHO JH-01-005-013-001/480
(SILAGAIN) 		3401005000NRG24Z120520230190007 20/05/2023 ANITA ORAON 3401005WL010076 ANITA ORAON 00354 PUNB0040720 162 162 Processed 21/05/2023 S42928522 ANITA ORAON PUNJAB NATIONAL BANK(508568)
12 CHANHO JH-01-005-013-001/480
(SILAGAIN) 		3401005000NRG24Z240420230079639 20/05/2023 ANITA ORAON 3401005WL004269 ANITA ORAON 00354 PUNB0040720 162 162 Processed 21/05/2023 S42928522 ANITA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
13 CHANHO JH-01-005-013-001/139
(SILAGAIN) 		3401005000NRG24Z240420230079632 20/05/2023 DINESH GOPE 3401005WL004269 DINESH GOPE 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 DINESH MAHTO PUNJAB NATIONAL BANK(508568)
14 CHANHO JH-01-005-013-001/144
(SILAGAIN) 		3401005000NRG24Z240420230079633 20/05/2023 JHUBU ORAON 3401005WL004269 JHUBU ORAON 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 JHUBU ORAON PUNJAB NATIONAL BANK(508568)
15 CHANHO JH-01-005-013-001/144
(SILAGAIN) 		3401005000NRG24Z200520230248784 20/05/2023 JHUBU ORAON 3401005WL013496 JHUBU ORAON 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 JHUBU ORAON PUNJAB NATIONAL BANK(508568)
16 CHANHO JH-01-005-013-001/144
(SILAGAIN) 		3401005000NRG24Z120520230190001 20/05/2023 JHUBU ORAON 3401005WL010076 JHUBU ORAON 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 JHUBU ORAON PUNJAB NATIONAL BANK(508568)
17 CHANHO JH-01-005-013-001/17
(SILAGAIN) 		3401005000NRG24Z200520230248810 20/05/2023 DULARI DEVI 3401005WL013500 DULARI DEVI 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 DULARI DEVI PUNJAB NATIONAL BANK(508568)
18 CHANHO JH-01-005-013-001/17
(SILAGAIN) 		3401005000NRG24Z200520230248809 20/05/2023 SANKAR MAHTO 3401005WL013500 SANKAR MAHTO 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 SHANKAR MAHTO PUNJAB NATIONAL BANK(508568)
19 CHANHO JH-01-005-013-001/191
(SILAGAIN) 		3401005000NRG24Z240420230079634 20/05/2023 PABREN KERKETTA 3401005WL004269 PABREN KERKETTA 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 PABREN KERKETTA PUNJAB NATIONAL BANK(508568)
20 CHANHO JH-01-005-013-001/191
(SILAGAIN) 		3401005000NRG24Z120520230190002 20/05/2023 PABREN KERKETTA 3401005WL010076 PABREN KERKETTA 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 PABREN KERKETTA PUNJAB NATIONAL BANK(508568)
21 CHANHO JH-01-005-013-001/196
(SILAGAIN) 		3401005000NRG24Z120520230190003 20/05/2023 MANI JHARIYA KERKETTA 3401005WL010076 MANI JHARIYA KERKETTA 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 MANI JHARIYA KERKETTA PUNJAB NATIONAL BANK(508568)
22 CHANHO JH-01-005-013-001/196
(SILAGAIN) 		3401005000NRG24Z040520230142703 20/05/2023 MANI JHARIYA KERKETTA 3401005WL007565 MANI JHARIYA KERKETTA 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 MANI JHARIYA KERKETTA PUNJAB NATIONAL BANK(508568)
23 CHANHO JH-01-005-013-001/196
(SILAGAIN) 		3401005000NRG24Z240420230079635 20/05/2023 MANI JHARIYA KERKETTA 3401005WL004269 MANI JHARIYA KERKETTA 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 MANI JHARIYA KERKETTA PUNJAB NATIONAL BANK(508568)
24 CHANHO JH-01-005-013-001/196
(SILAGAIN) 		3401005000NRG24Z200520230248785 20/05/2023 MANI JHARIYA KERKETTA 3401005WL013496 MANI JHARIYA KERKETTA 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 MANI JHARIYA KERKETTA PUNJAB NATIONAL BANK(508568)
25 CHANHO JH-01-005-013-001/226
(SILAGAIN) 		3401005000NRG24Z200520230248811 20/05/2023 BAIRAG DAS 3401005WL013500 BAIRAG DAS 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 BAIRANG DAS PUNJAB NATIONAL BANK(508568)
26 CHANHO JH-01-005-013-001/296
(SILAGAIN) 		3401005000NRG24Z200520230248812 20/05/2023 LALMUNNI DEVI 3401005WL013500 LALMUNNI DEVI 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 LALMUNI DEVI PUNJAB NATIONAL BANK(508568)
27 CHANHO JH-01-005-013-001/34
(SILAGAIN) 		3401005000NRG24Z240420230079636 20/05/2023 BUDHI ORAON 3401005WL004269 BUDHI ORAON 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 BUDI ORAON PUNJAB NATIONAL BANK(508568)
28 CHANHO JH-01-005-013-001/34
(SILAGAIN) 		3401005000NRG24Z040520230142704 20/05/2023 BUDHI ORAON 3401005WL007565 BUDHI ORAON 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 BUDI ORAON PUNJAB NATIONAL BANK(508568)
29 CHANHO JH-01-005-013-001/34
(SILAGAIN) 		3401005000NRG24Z120520230190004 20/05/2023 BUDHI ORAON 3401005WL010076 BUDHI ORAON 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 BUDI ORAON PUNJAB NATIONAL BANK(508568)
30 CHANHO JH-01-005-013-001/389
(SILAGAIN) 		3401005000NRG24Z200520230248814 20/05/2023 kunti devi 3401005WL013500 kunti devi 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
31 CHANHO JH-01-005-013-001/394
(SILAGAIN) 		3401005000NRG24Z200520230248815 20/05/2023 ASHA KUMARI 3401005WL013500 ASHA KUMARI 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 ASHA KUMARI PUNJAB NATIONAL BANK(508568)
32 CHANHO JH-01-005-013-001/395
(SILAGAIN) 		3401005000NRG24Z200520230248816 20/05/2023 AJIT KUMAR SAHI 3401005WL013500 AJIT KUMAR SAHI 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 AJIT KUMAR SHAHI IDBI BANK(607095)
33 CHANHO JH-01-005-013-001/395
(SILAGAIN) 		3401005000NRG24Z200520230248817 20/05/2023 LAXMI DEVI 3401005WL013500 LAXMI DEVI 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 Laxmi Devi PUNJAB NATIONAL BANK(508568)
34 CHANHO JH-01-005-013-001/396
(SILAGAIN) 		3401005000NRG24Z200520230248819 20/05/2023 RAM KUMAR SHAHI 3401005WL013500 RAM KUMAR SHAHI 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 RAM KUMAR SAHI IDBI BANK(607095)
35 CHANHO JH-01-005-013-001/396
(SILAGAIN) 		3401005000NRG24Z200520230248818 20/05/2023 RITA DEVI 3401005WL013500 RITA DEVI 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 Rita Devi PUNJAB NATIONAL BANK(508568)
36 CHANHO JH-01-005-013-001/399
(SILAGAIN) 		3401005000NRG24Z200520230248859 20/05/2023 dasmi oraon 3401005WL013502 dasmi oraon 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 DASHMI ORAON PUNJAB NATIONAL BANK(508568)
37 CHANHO JH-01-005-013-001/405
(SILAGAIN) 		3401005000NRG24Z240420230079637 20/05/2023 Lalita orain 3401005WL004269 Lalita orain 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 Lalita Orain PUNJAB NATIONAL BANK(508568)
38 CHANHO JH-01-005-013-001/405
(SILAGAIN) 		3401005000NRG24Z200520230248786 20/05/2023 Lalita orain 3401005WL013496 Lalita orain 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 Lalita Orain PUNJAB NATIONAL BANK(508568)
39 CHANHO JH-01-005-013-001/405
(SILAGAIN) 		3401005000NRG24Z120520230190005 20/05/2023 Lalita orain 3401005WL010076 Lalita orain 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 Lalita Orain PUNJAB NATIONAL BANK(508568)
40 CHANHO JH-01-005-013-001/405
(SILAGAIN) 		3401005000NRG24Z040520230142705 20/05/2023 Lalita orain 3401005WL007565 Lalita orain 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 Lalita Orain PUNJAB NATIONAL BANK(508568)
41 CHANHO JH-01-005-013-001/420
(SILAGAIN) 		3401005000NRG24Z200520230248860 20/05/2023 BINOD KUMAR SAHI 3401005WL013502 BINOD KUMAR SAHI 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 Vinod Kumar Sahi PUNJAB NATIONAL BANK(508568)
42 CHANHO JH-01-005-013-001/420
(SILAGAIN) 		3401005000NRG24Z200520230248861 20/05/2023 RINKI DEVI 3401005WL013502 RINKI DEVI 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 Rinki Devi PUNJAB NATIONAL BANK(508568)
43 CHANHO JH-01-005-013-001/461
(SILAGAIN) 		3401005000NRG24Z200520230248862 20/05/2023 LILA DEVI 3401005WL013502 LILA DEVI 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 LILA DEVI PUNJAB NATIONAL BANK(508568)
44 CHANHO JH-01-005-013-001/48
(SILAGAIN) 		3401005000NRG24Z240420230079638 20/05/2023 BANDHAN MAHLI 3401005WL004269 BANDHAN MAHLI 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 BANDHAN MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHANHO JH-01-005-013-001/48
(SILAGAIN) 		3401005000NRG24Z040520230142706 20/05/2023 BANDHAN MAHLI 3401005WL007565 BANDHAN MAHLI 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 BANDHAN MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHANHO JH-01-005-013-001/48
(SILAGAIN) 		3401005000NRG24Z120520230190006 20/05/2023 BANDHAN MAHLI 3401005WL010076 BANDHAN MAHLI 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 BANDHAN MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHANHO JH-01-005-013-001/756
(SILAGAIN) 		3401005000NRG24Z040520230142707 20/05/2023 NEHA KERKETTA 3401005WL007565 NEHA KERKETTA 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 Neha Kerketta PUNJAB NATIONAL BANK(508568)
48 CHANHO JH-01-005-013-001/756
(SILAGAIN) 		3401005000NRG24Z120520230190008 20/05/2023 NEHA KERKETTA 3401005WL010076 NEHA KERKETTA 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 Neha Kerketta PUNJAB NATIONAL BANK(508568)
49 CHANHO JH-01-005-013-001/756
(SILAGAIN) 		3401005000NRG24Z240420230079640 20/05/2023 NEHA KERKETTA 3401005WL004269 NEHA KERKETTA 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 Neha Kerketta PUNJAB NATIONAL BANK(508568)
50 CHANHO JH-01-005-013-001/758
(SILAGAIN) 		3401005000NRG24Z240420230079641 20/05/2023 MANTI DEVI 3401005WL004269 MANTI DEVI 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 MANTI DEVI BANK OF INDIA(508505)
51 CHANHO JH-01-005-013-001/758
(SILAGAIN) 		3401005000NRG24Z120520230190009 20/05/2023 MANTI DEVI 3401005WL010076 MANTI DEVI 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 MANTI DEVI BANK OF INDIA(508505)
52 CHANHO JH-01-005-013-001/758
(SILAGAIN) 		3401005000NRG24Z200520230248788 20/05/2023 MANTI DEVI 3401005WL013496 MANTI DEVI 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 MANTI DEVI BANK OF INDIA(508505)
53 CHANHO JH-01-005-013-002/117
(SILAGAIN) 		3401005000NRG24Z200520230248794 20/05/2023 CHONHAS KERKETTA 3401005WL013498 CHONHAS KERKETTA 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 CHONHAS KERKETTA PUNJAB NATIONAL BANK(508568)
54 CHANHO JH-01-005-013-002/262
(SILAGAIN) 		3401005000NRG24Z200520230248795 20/05/2023 DHARAMANI LAKRA 3401005WL013498 DHARAMANI LAKRA 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 DHARAMANI LAKRA PUNJAB NATIONAL BANK(508568)
55 CHANHO JH-01-005-013-003/15
(SILAGAIN) 		3401005000NRG24Z190420230049709 20/05/2023 PRADIP ORAON 3401005WL002659 PRADIP ORAON 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 PRADIP ORAON PUNJAB NATIONAL BANK(508568)
56 CHANHO JH-01-005-013-003/15
(SILAGAIN) 		3401005000NRG24Z290420230111212 20/05/2023 PRADIP ORAON 3401005WL005957 PRADIP ORAON 00354 PUNB0074620 108 108 Processed 21/05/2023 S42928522 PRADIP ORAON PUNJAB NATIONAL BANK(508568)
57 CHANHO JH-01-005-013-003/15
(SILAGAIN) 		3401005000NRG24Z290420230111213 20/05/2023 SOMNATH ORAON 3401005WL005957 SOMNATH ORAON 00354 PUNB0074620 108 108 Processed 21/05/2023 S42928522 SOMNATH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHANHO JH-01-005-013-003/15
(SILAGAIN) 		3401005000NRG24Z190420230049710 20/05/2023 SOMNATH ORAON 3401005WL002659 SOMNATH ORAON 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 SOMNATH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHANHO JH-01-005-013-003/177
(SILAGAIN) 		3401005000NRG24Z220420230070109 20/05/2023 CHARIYA ORAON 3401005WL003692 CHARIYA ORAON 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 CHARIYA ORAON PUNJAB NATIONAL BANK(508568)
60 CHANHO JH-01-005-013-003/177
(SILAGAIN) 		3401005000NRG24Z080520230168812 20/05/2023 CHARIYA ORAON 3401005WL008880 CHARIYA ORAON 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 CHARIYA ORAON PUNJAB NATIONAL BANK(508568)
61 CHANHO JH-01-005-013-003/177
(SILAGAIN) 		3401005000NRG24Z270420230100148 20/05/2023 CHARIYA ORAON 3401005WL005329 CHARIYA ORAON 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 CHARIYA ORAON PUNJAB NATIONAL BANK(508568)
62 CHANHO JH-01-005-013-003/177
(SILAGAIN) 		3401005000NRG24Z270420230100149 20/05/2023 SHAMBHU BHAGAT 3401005WL005329 SHAMBHU BHAGAT 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 SAMBHU ORAON ICICI BANK LTD(508534)
63 CHANHO JH-01-005-013-003/177
(SILAGAIN) 		3401005000NRG24Z080520230168813 20/05/2023 SHAMBHU BHAGAT 3401005WL008880 SHAMBHU BHAGAT 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 SAMBHU ORAON ICICI BANK LTD(508534)
64 CHANHO JH-01-005-013-003/18
(SILAGAIN) 		3401005000NRG24Z170520230228877 20/05/2023 PARDESIYA ORAON 3401005WL012392 PARDESIYA ORAON 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 pardeshiya devi PUNJAB NATIONAL BANK(508568)
65 CHANHO JH-01-005-013-003/190
(SILAGAIN) 		3401005000NRG24Z170520230228878 20/05/2023 DHANESWAR ORAON 3401005WL012392 DHANESWAR ORAON 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 DHANESHWAR BHAGAT PUNJAB NATIONAL BANK(508568)
66 CHANHO JH-01-005-013-003/204
(SILAGAIN) 		3401005000NRG24Z170520230228879 20/05/2023 SOMRA ORAON 3401005WL012392 SOMRA ORAON 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 SOMRA ORAON PUNJAB NATIONAL BANK(508568)
67 CHANHO JH-01-005-013-003/237
(SILAGAIN) 		3401005000NRG24Z190420230049711 20/05/2023 NIRMAL ORAON 3401005WL002659 NIRMAL ORAON 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 NIRMAL ORAON PUNJAB NATIONAL BANK(508568)
68 CHANHO JH-01-005-013-003/239
(SILAGAIN) 		3401005000NRG24Z170520230228880 20/05/2023 BINDESHWAR BHAGAT 3401005WL012392 BINDESHWAR BHAGAT 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 BINDESHWAR BHAGAT PUNJAB NATIONAL BANK(508568)
69 CHANHO JH-01-005-013-003/333
(SILAGAIN) 		3401005000NRG24Z080520230168815 20/05/2023 PARNO ORAON 3401005WL008880 PARNO ORAON 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 PRNO ORAON PUNJAB NATIONAL BANK(508568)
70 CHANHO JH-01-005-013-003/333
(SILAGAIN) 		3401005000NRG24Z270420230100151 20/05/2023 PARNO ORAON 3401005WL005329 PARNO ORAON 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 PRNO ORAON PUNJAB NATIONAL BANK(508568)
71 CHANHO JH-01-005-013-003/333
(SILAGAIN) 		3401005000NRG24Z270420230100150 20/05/2023 RAMKISUN ORAON 3401005WL005329 RAMKISUN ORAON 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 RAM KISHUN ORAON BANK OF INDIA(508505)
72 CHANHO JH-01-005-013-003/333
(SILAGAIN) 		3401005000NRG24Z080520230168814 20/05/2023 RAMKISUN ORAON 3401005WL008880 RAMKISUN ORAON 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 RAM KISHUN ORAON BANK OF INDIA(508505)
73 CHANHO JH-01-005-013-003/362
(SILAGAIN) 		3401005000NRG24Z200520230247697 20/05/2023 HULLASH DEVI 3401005WL013428 HULLASH DEVI 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 Mrs. HULASMANI DEVI CENTRAL BANK OF INDIA(607115)
74 CHANHO JH-01-005-013-003/371
(SILAGAIN) 		3401005000NRG24Z170520230228881 20/05/2023 SUBODH BHAGAT 3401005WL012392 SUBODH BHAGAT 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 SUBODH BHAGOT PUNJAB NATIONAL BANK(508568)
75 CHANHO JH-01-005-013-003/425
(SILAGAIN) 		3401005000NRG24Z170520230228883 20/05/2023 SHILPA KUMARI 3401005WL012392 SHILPA KUMARI 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 SHILPA KUMARI PUNJAB NATIONAL BANK(508568)
76 CHANHO JH-01-005-013-003/427
(SILAGAIN) 		3401005000NRG24Z240420230079643 20/05/2023 MALTI DEVI 3401005WL004269 MALTI DEVI 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 MALTI DEVI PUNJAB NATIONAL BANK(508568)
77 CHANHO JH-01-005-013-003/580
(SILAGAIN) 		3401005000NRG24Z110520230186032 20/05/2023 SUJITA MAHLI 3401005WL009898 SUJITA MAHLI 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 SUJITA MAHLI PUNJAB NATIONAL BANK(508568)
78 CHANHO JH-01-005-013-003/580
(SILAGAIN) 		3401005000NRG24Z200520230247698 20/05/2023 SUJITA MAHLI 3401005WL013428 SUJITA MAHLI 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 SUJITA MAHLI PUNJAB NATIONAL BANK(508568)
79 CHANHO JH-01-005-013-003/7
(SILAGAIN) 		3401005000NRG24Z170520230228886 20/05/2023 NAYUM ANSARI 3401005WL012392 NAYUM ANSARI 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 NAIM ANSARI PUNJAB NATIONAL BANK(508568)
80 CHANHO JH-01-005-013-003/739
(SILAGAIN) 		3401005000NRG24Z240420230079644 20/05/2023 RUHULLA ANSARI 3401005WL004269 RUHULLA ANSARI 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 RUHULLA ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHANHO JH-01-005-013-003/82
(SILAGAIN) 		3401005000NRG24Z170520230228889 20/05/2023 AYUB ANSARI 3401005WL012392 AYUB ANSARI 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 AYUB ANSARI PUNJAB NATIONAL BANK(508568)
82 CHANHO JH-01-005-013-003/893
(SILAGAIN) 		3401005000NRG24Z080520230168819 20/05/2023 KAPIL ORAON 3401005WL008880 KAPIL ORAON 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 KAPIL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHANHO JH-01-005-013-003/893
(SILAGAIN) 		3401005000NRG24Z080520230168818 20/05/2023 TUNI ORAON 3401005WL008880 TUNI ORAON 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928522 TUNI ORAON INDUSIND BANK(607189)
SubTotal 11394 11394
84 CHANHO JH-01-005-013-003/733
(SILAGAIN) 		3401005000NRG24Z170520230228887 20/05/2023 AJAY ORAON 3401005WL012392 AJAY ORAON 00415 SBIN0014339 162 162 Processed 21/05/2023 S42928522 AJAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
85 CHANHO JH-01-005-013-001/12
(SILAGAIN) 		3401005000NRG24Z040520230142702 20/05/2023 MAHI TOPPO 3401005WL007565 MAHI TOPPO 00691 IPOS0000001 162 162 Processed 21/05/2023 S42928522 MAHI TOPPO ICICI BANK LTD(508534)
86 CHANHO JH-01-005-013-001/12
(SILAGAIN) 		3401005000NRG24Z200520230248783 20/05/2023 MAHI TOPPO 3401005WL013496 MAHI TOPPO 00691 IPOS0000001 162 162 Processed 21/05/2023 S42928522 MAHI TOPPO ICICI BANK LTD(508534)
87 CHANHO JH-01-005-013-001/12
(SILAGAIN) 		3401005000NRG24Z240420230079631 20/05/2023 MAHI TOPPO 3401005WL004269 MAHI TOPPO 00691 IPOS0000001 162 162 Processed 21/05/2023 S42928522 MAHI TOPPO ICICI BANK LTD(508534)
88 CHANHO JH-01-005-013-003/780
(SILAGAIN) 		3401005000NRG24Z240420230079646 20/05/2023 TOUHID ALAM 3401005WL004269 TOUHID ALAM 00691 IPOS0000001 162 162 Processed 21/05/2023 S42928522 TOUHID ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
89 CHANHO JH-01-005-013-001/315
(SILAGAIN) 		3401005000NRG24Z200520230248813 20/05/2023 ARAN DEV SAHI 3401005WL013500 ARAN DEV SAHI 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928522 ARAN DEV SAHI INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHANHO JH-01-005-013-003/512
(SILAGAIN) 		3401005000NRG24Z170520230228884 20/05/2023 KARISHMA ORAON 3401005WL012392 KARISHMA ORAON 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928522 KARISHMA ORAON PUNJAB NATIONAL BANK(508568)
91 CHANHO JH-01-005-013-003/745
(SILAGAIN) 		3401005000NRG24Z170520230228888 20/05/2023 JAYA KUJUR 3401005WL012392 JAYA KUJUR 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928522 JAYA KUJUR BANK OF INDIA(508505)
92 CHANHO JH-01-005-013-003/761
(SILAGAIN) 		3401005000NRG24Z240420230079645 20/05/2023 KHUSBHU KHATUN 3401005WL004269 KHUSBHU KHATUN 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928522 Mrs. KHUSBHU KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 14796 14796

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005013_200523APB_FTO_144506 BANK OF INDIA BKID0004903 TANGER 486
2 CHANHO JH3401005013_200523APB_FTO_144506 BANK OF INDIA BKID0005905 MANDER 810
3 CHANHO JH3401005013_200523APB_FTO_144506 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 162
4 CHANHO JH3401005013_200523APB_FTO_144506 Punjab National Bank PUNB0040720 Mandar 486
5 CHANHO JH3401005013_200523APB_FTO_144506 Punjab National Bank PUNB0074620 Chanho 11394
6 CHANHO JH3401005013_200523APB_FTO_144506 State Bank of India SBIN0014339 MANDER 162
7 CHANHO JH3401005013_200523APB_FTO_144506 India Post Payments Bank IPOS0000001 RANCHI 648
8 CHANHO JH3401005013_200523APB_FTO_144506 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 162
9 CHANHO JH3401005013_200523APB_FTO_144506 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 486

Download In Excel