Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:38:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005003_120723APB_FTO_335744
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-01-005-003-001/1030
(CHAMA) 		3401005000NRG24100720230651613 12/07/2023 HIRAMUNI MUNDA 3401005WL035769 HIRAMUNI MUNDA 00048 BKID0004903 1368 1368 Processed 17/07/2023 3504633687 HIRAMUNI MUNDA BANK OF INDIA(508505)
2 CHANHO JH-01-005-003-001/1066
(CHAMA) 		3401005000NRG24100720230651617 12/07/2023 SUKARMANI DEVI 3401005WL035769 SUKARMANI DEVI 00048 BKID0004903 1368 1368 Processed 17/07/2023 3504633694 SUKARMANI DEVI BANK OF INDIA(508505)
3 CHANHO JH-01-005-003-001/1083
(CHAMA) 		3401005000NRG24100720230651091 12/07/2023 NIKO MUNDA 3401005WL035742 NIKO MUNDA 00048 BKID0004903 1368 1368 Processed 17/07/2023 3504633742 NIKO MUNDA BANK OF INDIA(508505)
4 CHANHO JH-01-005-003-001/110
(CHAMA) 		3401005000NRG24090720230646126 12/07/2023 SAHNAJ KHATUN 3401005WL035466 SAHNAJ KHATUN 00048 BKID0004903 1368 1368 Processed 17/07/2023 3504633755 SAHNAJ KHATOON BANK OF INDIA(508505)
5 CHANHO JH-01-005-003-001/12
(CHAMA) 		3401005000NRG24100720230651092 12/07/2023 JAYMUNI KUMARI 3401005WL035742 JAYMUNI KUMARI 00048 BKID0004903 1368 1368 Processed 17/07/2023 3504633685 JAYMUNI KUMARI BANK OF INDIA(508505)
6 CHANHO JH-01-005-003-001/1208
(CHAMA) 		3401005000NRG24090720230646127 12/07/2023 ANJUM KHATOON 3401005WL035466 ANJUM KHATOON 00048 BKID0004903 1368 1368 Processed 17/07/2023 3504633745 ANJUM KHATUN BANK OF INDIA(508505)
7 CHANHO JH-01-005-003-001/1221
(CHAMA) 		3401005000NRG24090720230646128 12/07/2023 BAKRIDAN KHATUN 3401005WL035466 BAKRIDAN KHATUN 00048 BKID0004903 1368 1368 Processed 17/07/2023 3504633697 BAKRIDAN KHATUN BANK OF INDIA(508505)
8 CHANHO JH-01-005-003-001/1245
(CHAMA) 		3401005000NRG24100720230651094 12/07/2023 Aakash Sahu 3401005WL035742 Aakash Sahu 00048 BKID0004903 1368 1368 Processed 17/07/2023 3504633676 AKASH KUMAR SAHU BANK OF INDIA(508505)
9 CHANHO JH-01-005-003-001/1279
(CHAMA) 		3401005000NRG24120720230665827 12/07/2023 Rajesh Kumar Thakur 3401005WL036526 Rajesh Kumar Thakur 00048 BKID0004903 1368 1368 Processed 17/07/2023 3504633744 RAJESH KUMAR THAKUR BANK OF INDIA(508505)
10 CHANHO JH-01-005-003-001/1343
(CHAMA) 		3401005000NRG24090720230646131 12/07/2023 ROJNI KHATOON 3401005WL035466 ROJNI KHATOON 00048 BKID0004903 1368 1368 Processed 17/07/2023 3504633695 ROJNI KHATOON BANK OF INDIA(508505)
11 CHANHO JH-01-005-003-001/1359
(CHAMA) 		3401005000NRG24100720230651096 12/07/2023 budhram munda 3401005WL035742 budhram munda 00048 BKID0004903 1368 1368 Processed 17/07/2023 3504633748 BUDHRAM MUNDA BANK OF INDIA(508505)
12 CHANHO JH-01-005-003-001/1364
(CHAMA) 		3401005000NRG24100720230651097 12/07/2023 PRATIMA KUMARI 3401005WL035742 PRATIMA KUMARI 00048 BKID0004903 1368 1368 Processed 17/07/2023 3504633690 PRATIMA KUMARI BANK OF INDIA(508505)
13 CHANHO JH-01-005-003-001/1369
(CHAMA) 		3401005000NRG24100720230651098 12/07/2023 MUNNI KUMARI 3401005WL035742 MUNNI KUMARI 00048 BKID0004903 1368 1368 Processed 17/07/2023 3504633677 MUNNI KUMARI BANK OF INDIA(508505)
14 CHANHO JH-01-005-003-001/1371
(CHAMA) 		3401005000NRG24100720230651099 12/07/2023 PRAKASH ORAON 3401005WL035742 PRAKASH ORAON 00048 BKID0004903 1368 1368 Processed 17/07/2023 3504633746 PARKASH OARON IDBI BANK(607095)
15 CHANHO JH-01-005-003-001/1388
(CHAMA) 		3401005000NRG24100720230650840 12/07/2023 ALTAPH ANSARI 3401005WL035730 ALTAPH ANSARI 00048 BKID0004903 1368 1368 Processed 17/07/2023 3504633678 ALTAPH ANSARI BANK OF INDIA(508505)
16 CHANHO JH-01-005-003-001/1393
(CHAMA) 		3401005000NRG24100720230651100 12/07/2023 SONY KUMARI 3401005WL035742 SONY KUMARI 00048 BKID0004903 1368 1368 Processed 17/07/2023 3504633691 SONY KUMARI BANK OF INDIA(508505)
17 CHANHO JH-01-005-003-001/1394
(CHAMA) 		3401005000NRG24100720230650841 12/07/2023 PRAKASH KHALKHO 3401005WL035730 PRAKASH KHALKHO 00048 BKID0004903 1368 1368 Processed 17/07/2023 3504633757 PRAKASH KHALKHO BANK OF INDIA(508505)
18 CHANHO JH-01-005-003-001/1643
(CHAMA) 		3401005000NRG24090720230646132 12/07/2023 SAINUL ANSARI 3401005WL035466 SAINUL ANSARI 00048 BKID0004903 1368 1368 Processed 17/07/2023 3504633699 Sainul Ansari FINO PAYMENTS BANK LTD(608001)
19 CHANHO JH-01-005-003-001/1644
(CHAMA) 		3401005000NRG24100720230651624 12/07/2023 SHIWANI BHAGATH 3401005WL035769 SHIWANI BHAGATH 00048 BKID0004903 1368 1368 Processed 17/07/2023 3504633698 SHIWANI BHAGATH BANK OF INDIA(508505)
20 CHANHO JH-01-005-003-001/1681
(CHAMA) 		3401005000NRG24100720230651102 12/07/2023 PARO DEVI 3401005WL035742 PARO DEVI 00048 BKID0004903 1368 1368 Processed 17/07/2023 3504633692 PARO DEVI BANK OF INDIA(508505)
21 CHANHO JH-01-005-003-001/1699
(CHAMA) 		3401005000NRG24100720230651105 12/07/2023 SHAHINA PARWEEN 3401005WL035742 SHAHINA PARWEEN 00048 BKID0004903 1368 1368 Processed 17/07/2023 3504633693 SHAHINA PARWEEN BANK OF INDIA(508505)
22 CHANHO JH-01-005-003-001/1703
(CHAMA) 		3401005000NRG24100720230651108 12/07/2023 AJAJUL ANSARI 3401005WL035742 AJAJUL ANSARI 00048 BKID0004903 1368 1368 Processed 18/07/2023 3504633700 AJAJUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHANHO JH-01-005-003-001/1754
(CHAMA) 		3401005000NRG24100720230651109 12/07/2023 SOMA ORAON 3401005WL035742 SOMA ORAON 00048 BKID0004903 1368 1368 Processed 17/07/2023 3504633696 SOMA OARON BANK OF INDIA(508505)
24 CHANHO JH-01-005-003-001/253
(CHAMA) 		3401005000NRG24100720230651641 12/07/2023 CHAMNI DEVI 3401005WL035769 CHAMNI DEVI 00048 BKID0004903 912 912 Processed 17/07/2023 3504633673 CHAMNI DEVI W/O NARAYAN GANJHU BANK OF INDIA(508505)
25 CHANHO JH-01-005-003-001/270
(CHAMA) 		3401005000NRG24100720230651642 12/07/2023 BISWNATH BHGAGAT 3401005WL035769 BISWNATH BHGAGAT 00048 BKID0004903 1368 1368 Processed 17/07/2023 3504633741 VISHWANATH BHAGAT BANK OF INDIA(508505)
26 CHANHO JH-01-005-003-001/270
(CHAMA) 		3401005000NRG24100720230651643 12/07/2023 SABITRI DEVI 3401005WL035769 SABITRI DEVI 00048 BKID0004903 1368 1368 Processed 17/07/2023 3504633754 SAVITRI DEVI BANK OF INDIA(508505)
27 CHANHO JH-01-005-003-001/272
(CHAMA) 		3401005000NRG24100720230651644 12/07/2023 BANMDHANI DEVI 3401005WL035769 BANMDHANI DEVI 00048 BKID0004903 1368 1368 Processed 17/07/2023 3504633682 BANDHANI DEVI BANK OF INDIA(508505)
28 CHANHO JH-01-005-003-001/312
(CHAMA) 		3401005000NRG24100720230651645 12/07/2023 JHUBLI DEVI 3401005WL035769 JHUBLI DEVI 00048 BKID0004903 1368 1368 Processed 17/07/2023 3504633688 JHUBLI DEVI BANK OF INDIA(508505)
29 CHANHO JH-01-005-003-001/347
(CHAMA) 		3401005000NRG24090720230646133 12/07/2023 SOMEN ORAON 3401005WL035466 SOMEN ORAON 00048 BKID0004903 1368 1368 Processed 17/07/2023 3504633683 SHOMEN ORAON BANK OF INDIA(508505)
30 CHANHO JH-01-005-003-001/381
(CHAMA) 		3401005000NRG24100720230651646 12/07/2023 BISWASI KUJUR 3401005WL035769 BISWASI KUJUR 00048 BKID0004903 1368 1368 Processed 17/07/2023 3504633681 VISHWASI KUJUR BANK OF INDIA(508505)
31 CHANHO JH-01-005-003-001/438
(CHAMA) 		3401005000NRG24100720230650843 12/07/2023 AAGMAN KHALKHO 3401005WL035730 AAGMAN KHALKHO 00048 BKID0004903 1368 1368 Processed 17/07/2023 3504633701 AGMAN XALXO ----CHAMA BANK OF INDIA(508505)
32 CHANHO JH-01-005-003-001/442
(CHAMA) 		3401005000NRG24100720230650844 12/07/2023 MALUWA ORAON 3401005WL035730 MALUWA ORAON 00048 BKID0004903 1368 1368 Processed 17/07/2023 3504633756 MALUWA ORAON BANK OF INDIA(508505)
33 CHANHO JH-01-005-003-001/469
(CHAMA) 		3401005000NRG24090720230646135 12/07/2023 SITA DEVI 3401005WL035466 SITA DEVI 00048 BKID0004903 1368 1368 Processed 17/07/2023 3504633750 SITA DEVI PUNJAB NATIONAL BANK(508568)
34 CHANHO JH-01-005-003-001/498
(CHAMA) 		3401005000NRG24090720230646136 12/07/2023 CHANDRAKANT ORAON 3401005WL035466 CHANDRAKANT ORAON 00048 BKID0004903 1368 1368 Processed 17/07/2023 3504633738 CHANDRAKANT ORAON BANK OF INDIA(508505)
35 CHANHO JH-01-005-003-001/507
(CHAMA) 		3401005000NRG24090720230646137 12/07/2023 AJMINA KHATOON 3401005WL035466 AJMINA KHATOON 00048 BKID0004903 1368 1368 Processed 17/07/2023 3504633689 AJMINA KHATUN BANK OF INDIA(508505)
36 CHANHO JH-01-005-003-001/515
(CHAMA) 		3401005000NRG24100720230650845 12/07/2023 PHILAMON TIGAGA 3401005WL035730 PHILAMON TIGAGA 00048 BKID0004903 1368 1368 Processed 17/07/2023 3504633679 FILOMON TIGGA BANK OF INDIA(508505)
37 CHANHO JH-01-005-003-001/540
(CHAMA) 		3401005000NRG24100720230651114 12/07/2023 RAMESH MUNDA 3401005WL035742 RAMESH MUNDA 00048 BKID0004903 1368 1368 Processed 17/07/2023 3504633747 RAMESH MUNDA BANK OF INDIA(508505)
38 CHANHO JH-01-005-003-001/587
(CHAMA) 		3401005000NRG24100720230651648 12/07/2023 Nishi lakra 3401005WL035769 Nishi lakra 00048 BKID0004903 1368 1368 Processed 17/07/2023 3504633686 Nishi Lakra FINO PAYMENTS BANK LTD(608001)
39 CHANHO JH-01-005-003-001/591
(CHAMA) 		3401005000NRG24100720230650847 12/07/2023 SHANTI DEVI 3401005WL035730 SHANTI DEVI 00048 BKID0004903 1368 1368 Processed 17/07/2023 3504633749 SHANTI DEVI BANK OF INDIA(508505)
40 CHANHO JH-01-005-003-001/760
(CHAMA) 		3401005000NRG24090720230646138 12/07/2023 IDRIESH ANSARI 3401005WL035466 IDRIESH ANSARI 00048 BKID0004903 1368 1368 Processed 17/07/2023 3504633672 IDRIESH ANSARI ICICI BANK LTD(508534)
41 CHANHO JH-01-005-003-001/774
(CHAMA) 		3401005000NRG24090720230646139 12/07/2023 ZAKIR ANSARI 3401005WL035466 ZAKIR ANSARI 00048 BKID0004903 1368 1368 Processed 17/07/2023 3504633752 JAKIR ANSARI BANK OF INDIA(508505)
42 CHANHO JH-01-005-003-001/8
(CHAMA) 		3401005000NRG24090720230646140 12/07/2023 HAIDAR ANSARI 3401005WL035466 HAIDAR ANSARI 00048 BKID0004903 1368 1368 Processed 17/07/2023 3504633751 HAIDAR ANSARI BANK OF INDIA(508505)
43 CHANHO JH-01-005-003-001/859
(CHAMA) 		3401005000NRG24100720230650849 12/07/2023 SEKH MAHMAD 3401005WL035730 SEKH MAHMAD 00048 BKID0004903 1368 1368 Processed 17/07/2023 3504633739 SEIKH MOHAMAD (BALTHARWA) BANK OF INDIA(508505)
44 CHANHO JH-01-005-003-001/886
(CHAMA) 		3401005000NRG24100720230651650 12/07/2023 KARMA ORAON 3401005WL035769 KARMA ORAON 00048 BKID0004903 1368 1368 Processed 17/07/2023 3504633740 KARMA ORAON (BALTHARWA) BANK OF INDIA(508505)
45 CHANHO JH-01-005-003-001/904
(CHAMA) 		3401005000NRG24100720230650850 12/07/2023 JOSAF KISPOTA 3401005WL035730 JOSAF KISPOTA 00048 BKID0004903 1368 1368 Processed 17/07/2023 3504633680 JOSEPH KISPOTTA BANK OF INDIA(508505)
46 CHANHO JH-01-005-003-001/967
(CHAMA) 		3401005000NRG24090720230646141 12/07/2023 ASRUDDIN ANSARI 3401005WL035466 ASRUDDIN ANSARI 00048 BKID0004903 1368 1368 Processed 17/07/2023 3504633674 Mr. ASRUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
47 CHANHO JH-01-005-003-001/975
(CHAMA) 		3401005000NRG24090720230646142 12/07/2023 ASTARI KHATOON 3401005WL035466 ASTARI KHATOON 00048 BKID0004903 1368 1368 Processed 17/07/2023 3504633675 ASTARI KHATOON BANK OF INDIA(508505)
48 CHANHO JH-01-005-003-001/999
(CHAMA) 		3401005000NRG24090720230646144 12/07/2023 BIGNI DEVI 3401005WL035466 BIGNI DEVI 00048 BKID0004903 1368 1368 Processed 17/07/2023 3504633684 BIGNI DEVI BANK OF INDIA(508505)
49 CHANHO JH-01-005-003-003/506
(CHAMA) 		3401005000NRG24100720230651117 12/07/2023 SOMNATH KUMAR GUPTA 3401005WL035742 SOMNATH KUMAR GUPTA 00048 BKID0004903 1368 1368 Processed 17/07/2023 3504633743 SOMNATH KUMAR GUPTA BANK OF INDIA(508505)
50 CHANHO JH-01-005-003-004/2
(CHAMA) 		3401005000NRG24120720230665828 12/07/2023 RADHA ORAON 3401005WL036526 RADHA ORAON 00048 BKID0004903 1368 1368 Processed 17/07/2023 3504633753 RADHA ORAON BANK OF INDIA(508505)
SubTotal 67944 67944
51 CHANHO JH-01-005-003-001/1031
(CHAMA) 		3401005000NRG24100720230651614 12/07/2023 JAGDEV MUNDA 3401005WL035769 JAGDEV MUNDA 00048 BKID0004912 1368 1368 Processed 17/07/2023 3504633704 JAGDEV MUNDA S/O DHANESAR MUNDA BANK OF INDIA(508505)
52 CHANHO JH-01-005-003-001/1034
(CHAMA) 		3401005000NRG24090720230646125 12/07/2023 SUNITAKUMARI 3401005WL035466 SUNITAKUMARI 00048 BKID0004912 1368 1368 Processed 17/07/2023 3504633706 Sunita Devi FINO PAYMENTS BANK LTD(608001)
53 CHANHO JH-01-005-003-001/1108
(CHAMA) 		3401005000NRG24100720230651618 12/07/2023 REKHA KUMARI 3401005WL035769 REKHA KUMARI 00048 BKID0004912 1368 1368 Processed 17/07/2023 3504633703 Rekha Kumari FINO PAYMENTS BANK LTD(608001)
54 CHANHO JH-01-005-003-001/1117
(CHAMA) 		3401005000NRG24100720230651619 12/07/2023 Ram lakhan munda 3401005WL035769 Ram lakhan munda 00048 BKID0004912 684 684 Processed 17/07/2023 3504633705 RAMLAKHAN MUNDA BANK OF INDIA(508505)
55 CHANHO JH-01-005-003-001/982
(CHAMA) 		3401005000NRG24100720230651653 12/07/2023 JAGARNATH BHAGAT 3401005WL035769 JAGARNATH BHAGAT 00048 BKID0004912 1368 1368 Processed 17/07/2023 3504633702 JAGARNATH BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 6156 6156
56 CHANHO JH-01-005-003-001/982
(CHAMA) 		3401005000NRG24100720230651652 12/07/2023 SUNITA KACHHAP 3401005WL035769 SUNITA KACHHAP 00165 IBKL0001260 1368 1368 Processed 17/07/2023 3504633716 Sunita Kachhap FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
57 CHANHO JH-01-005-003-001/628
(CHAMA) 		3401005000NRG24100720230650848 12/07/2023 PHATAMA KHATUN 3401005WL035730 PHATAMA KHATUN 00197 BKID0JHARGB 1368 1368 Processed 17/07/2023 3504633715 Mrs. FATMA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
58 CHANHO JH-01-005-003-001/1755
(CHAMA) 		3401005000NRG24100720230651110 12/07/2023 LAKHAN ORAON 3401005WL035742 LAKHAN ORAON 00354 PUNB0074620 1368 1368 Processed 17/07/2023 3504633711 Lakhan Oraon PUNJAB NATIONAL BANK(508568)
59 CHANHO JH-01-005-003-001/1757
(CHAMA) 		3401005000NRG24100720230651111 12/07/2023 CHUNU KUMARI 3401005WL035742 CHUNU KUMARI 00354 PUNB0074620 1368 1368 Processed 17/07/2023 3504633714 CHUNU KUMARI UNION BANK OF INDIA(508500)
60 CHANHO JH-01-005-003-001/1758
(CHAMA) 		3401005000NRG24100720230651112 12/07/2023 ASMI DEVI 3401005WL035742 ASMI DEVI 00354 PUNB0074620 1368 1368 Processed 17/07/2023 3504633713 ASMI DEVI PUNJAB NATIONAL BANK(508568)
61 CHANHO JH-01-005-003-001/1760
(CHAMA) 		3401005000NRG24100720230651113 12/07/2023 SANGEETA KUMARI 3401005WL035742 SANGEETA KUMARI 00354 PUNB0074620 1368 1368 Processed 17/07/2023 3504633712 Sangeeta Kumari PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
62 CHANHO JH-01-005-003-001/943
(CHAMA) 		3401005000NRG24100720230651651 12/07/2023 SANDIP ORAON 3401005WL035769 SANDIP ORAON 00354 PUNB0975900 1368 1368 Processed 17/07/2023 3504633710 SANDIP ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
63 CHANHO JH-01-005-003-001/997
(CHAMA) 		3401005000NRG24090720230646143 12/07/2023 SHAMSHER AHMAD 3401005WL035466 SHAMSHER AHMAD 00415 SBIN0014339 1368 1368 Processed 17/07/2023 3504633735 MR SHAMSHER AHMAD STATE BANK OF INDIA(508548)
64 CHANHO JH-01-005-003-004/307
(CHAMA) 		3401005000NRG24120720230665829 12/07/2023 Bindeshwar Oraon 3401005WL036526 Bindeshwar Oraon 00415 SBIN0014339 1368 1368 Processed 17/07/2023 3504633737 BINDESHWAR ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
65 CHANHO JH-01-005-003-001/1246
(CHAMA) 		3401005000NRG24120720230665824 12/07/2023 Ravi Kumar sahu 3401005WL036526 Ravi Kumar sahu 00468 UBIN0572870 1368 1368 Processed 17/07/2023 3504633708 Mr. RAVI KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
66 CHANHO JH-01-005-003-001/1033
(CHAMA) 		3401005000NRG24100720230651616 12/07/2023 SAHABIR MUNDA 3401005WL035769 SAHABIR MUNDA 00688 FINO0009002 1368 1368 Processed 17/07/2023 3504633723 Sahabir Munda FINO PAYMENTS BANK LTD(608001)
67 CHANHO JH-01-005-003-001/1645
(CHAMA) 		3401005000NRG24100720230651625 12/07/2023 RAMSUNDAR MUNDA 3401005WL035769 RAMSUNDAR MUNDA 00688 FINO0009002 1368 1368 Processed 17/07/2023 3504633717 Ramsundar Munda FINO PAYMENTS BANK LTD(608001)
68 CHANHO JH-01-005-003-001/1704
(CHAMA) 		3401005000NRG24100720230651626 12/07/2023 KISHOR MUNDA 3401005WL035769 KISHOR MUNDA 00688 FINO0009002 1368 1368 Processed 17/07/2023 3504633722 Kishor Munda FINO PAYMENTS BANK LTD(608001)
69 CHANHO JH-01-005-003-001/1704
(CHAMA) 		3401005000NRG24100720230651627 12/07/2023 PUNAM MUNDA 3401005WL035769 PUNAM MUNDA 00688 FINO0009002 1368 1368 Processed 17/07/2023 3504633724 Punam Munda FINO PAYMENTS BANK LTD(608001)
70 CHANHO JH-01-005-003-001/1705
(CHAMA) 		3401005000NRG24100720230651628 12/07/2023 SUMAN DEVI 3401005WL035769 SUMAN DEVI 00688 FINO0009002 1368 1368 Processed 17/07/2023 3504633718 Suman Devi FINO PAYMENTS BANK LTD(608001)
71 CHANHO JH-01-005-003-001/1706
(CHAMA) 		3401005000NRG24100720230651629 12/07/2023 KRISHNA MUNDA 3401005WL035769 KRISHNA MUNDA 00688 FINO0009002 1368 1368 Processed 17/07/2023 3504633732 Kirshna Munda FINO PAYMENTS BANK LTD(608001)
72 CHANHO JH-01-005-003-001/1709
(CHAMA) 		3401005000NRG24100720230651630 12/07/2023 ABHISHEK KR LOHRA 3401005WL035769 ABHISHEK KR LOHRA 00688 FINO0009002 1368 1368 Processed 17/07/2023 3504633733 Abhishek Kr Lohra FINO PAYMENTS BANK LTD(608001)
73 CHANHO JH-01-005-003-001/1710
(CHAMA) 		3401005000NRG24100720230651631 12/07/2023 JHANAK MUNDA 3401005WL035769 JHANAK MUNDA 00688 FINO0009002 1368 1368 Processed 17/07/2023 3504633734 JHANAK MUNDA BANK OF INDIA(508505)
74 CHANHO JH-01-005-003-001/1721
(CHAMA) 		3401005000NRG24100720230651632 12/07/2023 MANJU DEVI 3401005WL035769 MANJU DEVI 00688 FINO0009002 1368 1368 Processed 17/07/2023 3504633729 Manju Devi FINO PAYMENTS BANK LTD(608001)
75 CHANHO JH-01-005-003-001/1722
(CHAMA) 		3401005000NRG24100720230651633 12/07/2023 anita devi 3401005WL035769 anita devi 00688 FINO0009002 1368 1368 Processed 17/07/2023 3504633730 Anita Devi FINO PAYMENTS BANK LTD(608001)
76 CHANHO JH-01-005-003-001/1724
(CHAMA) 		3401005000NRG24100720230651634 12/07/2023 ASHOK ORAON 3401005WL035769 ASHOK ORAON 00688 FINO0009002 1368 1368 Processed 17/07/2023 3504633728 Ashok Oraon FINO PAYMENTS BANK LTD(608001)
77 CHANHO JH-01-005-003-001/1725
(CHAMA) 		3401005000NRG24100720230651635 12/07/2023 SUKHLAL MUNDA 3401005WL035769 SUKHLAL MUNDA 00688 FINO0009002 1368 1368 Processed 17/07/2023 3504633720 Sukhlal Munda FINO PAYMENTS BANK LTD(608001)
78 CHANHO JH-01-005-003-001/1726
(CHAMA) 		3401005000NRG24100720230651636 12/07/2023 PRAKASH LOHRA 3401005WL035769 PRAKASH LOHRA 00688 FINO0009002 1368 1368 Processed 17/07/2023 3504633725 Prakash Lohra FINO PAYMENTS BANK LTD(608001)
79 CHANHO JH-01-005-003-001/1728
(CHAMA) 		3401005000NRG24100720230651637 12/07/2023 PARWATIYA DEVI 3401005WL035769 PARWATIYA DEVI 00688 FINO0009002 1368 1368 Processed 17/07/2023 3504633719 Parwatiya Devi FINO PAYMENTS BANK LTD(608001)
80 CHANHO JH-01-005-003-001/1750
(CHAMA) 		3401005000NRG24100720230651638 12/07/2023 NITESH GANJHU 3401005WL035769 NITESH GANJHU 00688 FINO0009002 1368 1368 Processed 17/07/2023 3504633727 Nitesh Ganjhu FINO PAYMENTS BANK LTD(608001)
81 CHANHO JH-01-005-003-001/1752
(CHAMA) 		3401005000NRG24100720230651639 12/07/2023 RINKY KUMARI 3401005WL035769 RINKY KUMARI 00688 FINO0009002 1368 1368 Processed 17/07/2023 3504633726 Rinky Kumari FINO PAYMENTS BANK LTD(608001)
82 CHANHO JH-01-005-003-001/1753
(CHAMA) 		3401005000NRG24100720230651640 12/07/2023 RAHUL KUMAR LOHRA 3401005WL035769 RAHUL KUMAR LOHRA 00688 FINO0009002 1368 1368 Processed 17/07/2023 3504633731 Rahul Kumar Lohra FINO PAYMENTS BANK LTD(608001)
83 CHANHO JH-01-005-003-001/381
(CHAMA) 		3401005000NRG24100720230651647 12/07/2023 DIPAK KUJUR 3401005WL035769 DIPAK KUJUR 00688 FINO0009002 1368 1368 Processed 17/07/2023 3504633721 Dipak Kujur FINO PAYMENTS BANK LTD(608001)
SubTotal 24624 24624
84 CHANHO JH-01-005-003-001/1338
(CHAMA) 		3401005000NRG24090720230646130 12/07/2023 YASMIN KHATUN 3401005WL035466 YASMIN KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504633709 Mrs. YASMIN KHATOON VANANCHAL GRAMIN BANK(607210)
85 CHANHO JH-01-005-003-001/1340
(CHAMA) 		3401005000NRG24100720230650839 12/07/2023 nasima khatoon 3401005WL035730 nasima khatoon 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504633736 Nasima Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
86 CHANHO JH-01-005-003-002/1296
(CHAMA) 		3401005000NRG24100720230651116 12/07/2023 JOSEPH KUJUR 3401005WL035742 JOSEPH KUJUR 00703 AIRP0000001 1368 1368 Processed 17/07/2023 3504633707 JOSEPH KUJUR BANK OF INDIA(508505)
SubTotal 1368 1368
Total 116508 116508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005003_120723APB_FTO_335744 BANK OF INDIA BKID0004903 TANGER 67944
2 CHANHO JH3401005003_120723APB_FTO_335744 BANK OF INDIA BKID0004912 KHELARI 6156
3 CHANHO JH3401005003_120723APB_FTO_335744 IDBI Bank IBKL0001260 SINGH MORE 1368
4 CHANHO JH3401005003_120723APB_FTO_335744 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 1368
5 CHANHO JH3401005003_120723APB_FTO_335744 Punjab National Bank PUNB0074620 Chanho 5472
6 CHANHO JH3401005003_120723APB_FTO_335744 Punjab National Bank PUNB0975900 Khalari 1368
7 CHANHO JH3401005003_120723APB_FTO_335744 State Bank of India SBIN0014339 MANDER 2736
8 CHANHO JH3401005003_120723APB_FTO_335744 Union Bank of India UBIN0572870 RATU ROAD BRANCH 1368
9 CHANHO JH3401005003_120723APB_FTO_335744 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 24624
10 CHANHO JH3401005003_120723APB_FTO_335744 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 1368
11 CHANHO JH3401005003_120723APB_FTO_335744 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 1368
12 CHANHO JH3401005003_120723APB_FTO_335744 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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