Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:09:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005002_150723APB_FTO_344939
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-01-005-002-001/176
(BEYASI) 		3401005000NRG24140720230681914 15/07/2023 MUKESH SAHU 3401005WL037409 MUKESH SAHU 00048 BKID0004903 1368 1368 Processed 20/07/2023 3601865709 MUKESH SAHU BANK OF INDIA(508505)
2 CHANHO JH-01-005-002-001/247
(BEYASI) 		3401005000NRG24110720230661925 15/07/2023 MANOJ SAHU 3401005WL036340 MANOJ SAHU 00048 BKID0004903 1368 1368 Processed 20/07/2023 3601865752 MANOJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHANHO JH-01-005-002-001/399
(BEYASI) 		3401005000NRG24110720230661928 15/07/2023 IMARAN ANSARI 3401005WL036340 IMARAN ANSARI 00048 BKID0004903 1368 1368 Processed 20/07/2023 3601865753 IMRAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHANHO JH-01-005-002-001/409
(BEYASI) 		3401005000NRG24110720230661931 15/07/2023 SHABNAM KHATUN 3401005WL036340 SHABNAM KHATUN 00048 BKID0004903 1368 1368 Processed 20/07/2023 3601865751 SABNAM KHATUN BANK OF INDIA(508505)
5 CHANHO JH-01-005-002-003/120
(BEYASI) 		3401005000NRG24150720230687707 15/07/2023 CHARO ORAON 3401005WL037728 CHARO ORAON 00048 BKID0004903 1368 1368 Processed 20/07/2023 3601865710 Charo Oraon FINO PAYMENTS BANK LTD(608001)
6 CHANHO JH-01-005-002-003/384
(BEYASI) 		3401005000NRG24140720230686654 15/07/2023 SARSWATI DEVI 3401005WL037667 SARSWATI DEVI 00048 BKID0004903 1368 1368 Processed 20/07/2023 3601865747 SARSWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
7 CHANHO JH-01-005-002-002/803
(BEYASI) 		3401005000NRG24110720230661958 15/07/2023 PRABHA KUMARI 3401005WL036340 PRABHA KUMARI 00048 BKID0004925 1368 1368 Processed 20/07/2023 3601865748 PRABHA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
8 CHANHO JH-01-005-002-002/764
(BEYASI) 		3401005000NRG24110720230661951 15/07/2023 BABLI DEVI 3401005WL036340 BABLI DEVI 00048 BKID0005899 1368 1368 Processed 20/07/2023 3601865749 BABLI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
9 CHANHO JH-01-005-002-003/42
(BEYASI) 		3401005000NRG24150720230687715 15/07/2023 BIRSA ORAON 3401005WL037728 BIRSA ORAON 00168 ICIC0000538 1368 1368 Processed 20/07/2023 3601865708 Birsa Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
10 CHANHO JH-01-005-002-001/13
(BEYASI) 		3401005000NRG24140720230681913 15/07/2023 DUGI ORAON 3401005WL037409 DUGI ORAON 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601865701 DUGI ORAON ICICI BANK LTD(508534)
11 CHANHO JH-01-005-002-001/365
(BEYASI) 		3401005000NRG24150720230687696 15/07/2023 FARIDA KHATUN 3401005WL037728 FARIDA KHATUN 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601865684 FARIDA KHATUN PUNJAB NATIONAL BANK(508568)
12 CHANHO JH-01-005-002-001/368
(BEYASI) 		3401005000NRG24140720230681915 15/07/2023 AFAROJA KHATUN 3401005WL037409 AFAROJA KHATUN 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601865688 AFROJA KHATUN ICICI BANK LTD(508534)
13 CHANHO JH-01-005-002-001/384
(BEYASI) 		3401005000NRG24140720230681916 15/07/2023 KUILI ORAON 3401005WL037409 KUILI ORAON 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601865727 Kuili Oraon PUNJAB NATIONAL BANK(508568)
14 CHANHO JH-01-005-002-001/397
(BEYASI) 		3401005000NRG24110720230661926 15/07/2023 SAHINA KHATUN 3401005WL036340 SAHINA KHATUN 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601865725 SAHINA KHATOON PUNJAB NATIONAL BANK(508568)
15 CHANHO JH-01-005-002-001/398
(BEYASI) 		3401005000NRG24110720230661927 15/07/2023 AYUB ANSARI 3401005WL036340 AYUB ANSARI 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601865728 AYUB ANSARI PUNJAB NATIONAL BANK(508568)
16 CHANHO JH-01-005-002-001/406
(BEYASI) 		3401005000NRG24110720230661929 15/07/2023 ANJU DEVI 3401005WL036340 ANJU DEVI 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601865723 ANJU DEVI PUNJAB NATIONAL BANK(508568)
17 CHANHO JH-01-005-002-001/454
(BEYASI) 		3401005000NRG24140720230681917 15/07/2023 RASI ORAON 3401005WL037409 RASI ORAON 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601865682 Ravi Bhagat PUNJAB NATIONAL BANK(508568)
18 CHANHO JH-01-005-002-001/553
(BEYASI) 		3401005000NRG24150720230687697 15/07/2023 YASMIN KHATOON 3401005WL037728 YASMIN KHATOON 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601865686 YASMIN KHATOON PUNJAB NATIONAL BANK(508568)
19 CHANHO JH-01-005-002-001/567
(BEYASI) 		3401005000NRG24110720230661932 15/07/2023 MURTAZA ANSARI 3401005WL036340 MURTAZA ANSARI 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601865705 MD.MURTAZA ANSARI S/O.ASGAR A PUNJAB NATIONAL BANK(508568)
20 CHANHO JH-01-005-002-001/574
(BEYASI) 		3401005000NRG24140720230681918 15/07/2023 GAWTAM NATH DEWGHRIYA 3401005WL037409 GAWTAM NATH DEWGHRIYA 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601865695 GOUTAMNATH DEVAGHARIYA ICICI BANK LTD(508534)
21 CHANHO JH-01-005-002-001/587
(BEYASI) 		3401005000NRG24140720230681919 15/07/2023 UTTAM NATH DEOGHARYA 3401005WL037409 UTTAM NATH DEOGHARYA 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601865689 Uttam Kumar Deogharia PUNJAB NATIONAL BANK(508568)
22 CHANHO JH-01-005-002-001/633
(BEYASI) 		3401005000NRG24140720230681920 15/07/2023 GABRIYAL MINZ 3401005WL037409 GABRIYAL MINZ 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601865694 GABRIYL MINZ ICICI BANK LTD(508534)
23 CHANHO JH-01-005-002-001/648
(BEYASI) 		3401005000NRG24140720230681921 15/07/2023 CHANDAN BAITHA 3401005WL037409 CHANDAN BAITHA 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601865759 CHANDAN BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHANHO JH-01-005-002-001/651
(BEYASI) 		3401005000NRG24140720230681922 15/07/2023 PATI PAHAN 3401005WL037409 PATI PAHAN 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601865687 PATI ORAON ICICI BANK LTD(508534)
25 CHANHO JH-01-005-002-001/652
(BEYASI) 		3401005000NRG24140720230681923 15/07/2023 BIRSI ORAON 3401005WL037409 BIRSI ORAON 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601865732 BIRSI ORAON PUNJAB NATIONAL BANK(508568)
26 CHANHO JH-01-005-002-001/653
(BEYASI) 		3401005000NRG24140720230681924 15/07/2023 SALMI DEVI 3401005WL037409 SALMI DEVI 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601865692 SALMI DEVI PUNJAB NATIONAL BANK(508568)
27 CHANHO JH-01-005-002-001/779
(BEYASI) 		3401005000NRG24110720230661933 15/07/2023 AMBER HUSSAIN ANSARI 3401005WL036340 AMBER HUSSAIN ANSARI 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601865674 AMBER HUSSAIN ANSARI PUNJAB NATIONAL BANK(508568)
28 CHANHO JH-01-005-002-001/788
(BEYASI) 		3401005000NRG24110720230661934 15/07/2023 ARBAZ ANSARI 3401005WL036340 ARBAZ ANSARI 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601865671 ARBAZ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHANHO JH-01-005-002-002/10
(BEYASI) 		3401005000NRG24110720230661935 15/07/2023 KAILASH MAHKLI 3401005WL036340 KAILASH MAHKLI 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601865702 Kelash Mahli AIRTEL PAYMENTS BANK LIMITED(990288)
30 CHANHO JH-01-005-002-002/25
(BEYASI) 		3401005000NRG24110720230661937 15/07/2023 BUDHWA ORAON 3401005WL036340 BUDHWA ORAON 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601865677 BUDHUWA ORAON ICICI BANK LTD(508534)
31 CHANHO JH-01-005-002-002/25
(BEYASI) 		3401005000NRG24110720230661936 15/07/2023 MANGRI ORAON 3401005WL036340 MANGRI ORAON 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601865724 MANGRI ORAON PUNJAB NATIONAL BANK(508568)
32 CHANHO JH-01-005-002-002/26
(BEYASI) 		3401005000NRG24110720230661019 15/07/2023 SOMA ORAON 3401005WL036291 SOMA ORAON 00354 PUNB0074620 2736 2736 Processed 20/07/2023 3601865676 SOMA ORAON ICICI BANK LTD(508534)
33 CHANHO JH-01-005-002-002/309
(BEYASI) 		3401005000NRG24110720230661938 15/07/2023 DHAI ORAON 3401005WL036340 DHAI ORAON 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601865699 Dahi Oraon FINO PAYMENTS BANK LTD(608001)
34 CHANHO JH-01-005-002-002/313
(BEYASI) 		3401005000NRG24110720230661939 15/07/2023 RAVI MAHLI 3401005WL036340 RAVI MAHLI 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601865760 RAVI MAHLI PUNJAB NATIONAL BANK(508568)
35 CHANHO JH-01-005-002-002/315
(BEYASI) 		3401005000NRG24110720230661940 15/07/2023 BASANTI ORAON 3401005WL036340 BASANTI ORAON 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601865731 BASANTI ORAON PUNJAB NATIONAL BANK(508568)
36 CHANHO JH-01-005-002-002/315
(BEYASI) 		3401005000NRG24110720230661941 15/07/2023 MANGRU ORAON 3401005WL036340 MANGRU ORAON 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601865729 MANGRU ORAON PUNJAB NATIONAL BANK(508568)
37 CHANHO JH-01-005-002-002/350
(BEYASI) 		3401005000NRG24110720230661942 15/07/2023 ROSHAN ORAON 3401005WL036340 ROSHAN ORAON 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601865761 Roshan Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
38 CHANHO JH-01-005-002-002/355
(BEYASI) 		3401005000NRG24110720230661020 15/07/2023 PANCHI ORAON 3401005WL036291 PANCHI ORAON 00354 PUNB0074620 2736 2736 Processed 20/07/2023 3601865683 PANCHI ORAON PUNJAB NATIONAL BANK(508568)
39 CHANHO JH-01-005-002-002/373
(BEYASI) 		3401005000NRG24110720230661944 15/07/2023 SUMERA KHATUN 3401005WL036340 SUMERA KHATUN 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601865672 SUMERA KHATUN PUNJAB NATIONAL BANK(508568)
40 CHANHO JH-01-005-002-002/49
(BEYASI) 		3401005000NRG24110720230661945 15/07/2023 ANWAR ANSARI 3401005WL036340 ANWAR ANSARI 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601865696 ANWAR ANSARI ICICI BANK LTD(508534)
41 CHANHO JH-01-005-002-002/57
(BEYASI) 		3401005000NRG24110720230661947 15/07/2023 NASIR ANSARI 3401005WL036340 NASIR ANSARI 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601865722 NASIR ANSARI ICICI BANK LTD(508534)
42 CHANHO JH-01-005-002-002/601
(BEYASI) 		3401005000NRG24110720230661948 15/07/2023 PRAMILA KUMARI 3401005WL036340 PRAMILA KUMARI 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601865730 PRMILA ORAON PUNJAB NATIONAL BANK(508568)
43 CHANHO JH-01-005-002-002/74
(BEYASI) 		3401005000NRG24110720230661950 15/07/2023 MUNI DEVI 3401005WL036340 MUNI DEVI 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601865679 MUNNI DEVI W/O PRABHU DAYAL MAHLI BANK OF INDIA(508505)
44 CHANHO JH-01-005-002-002/776
(BEYASI) 		3401005000NRG24110720230661952 15/07/2023 AINUL ANSARI 3401005WL036340 AINUL ANSARI 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601865726 Ainul Anasri FINO PAYMENTS BANK LTD(608001)
45 CHANHO JH-01-005-002-002/781
(BEYASI) 		3401005000NRG24110720230661953 15/07/2023 ASFAK ANSARI 3401005WL036340 ASFAK ANSARI 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601865738 ASFAK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHANHO JH-01-005-002-002/8
(BEYASI) 		3401005000NRG24110720230661954 15/07/2023 HABIB ANSARI 3401005WL036340 HABIB ANSARI 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601865685 HABIB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHANHO JH-01-005-002-002/80
(BEYASI) 		3401005000NRG24110720230661955 15/07/2023 AWANTI DEVI 3401005WL036340 AWANTI DEVI 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601865700 AWANTI DEVI ICICI BANK LTD(508534)
48 CHANHO JH-01-005-002-002/804
(BEYASI) 		3401005000NRG24110720230661959 15/07/2023 SIMA ORAON 3401005WL036340 SIMA ORAON 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601865741 SIMA ORAON PUNJAB NATIONAL BANK(508568)
49 CHANHO JH-01-005-002-002/806
(BEYASI) 		3401005000NRG24110720230661960 15/07/2023 Afsana Khatoon 3401005WL036340 Afsana Khatoon 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601865681 Afsana Khatoon FINO PAYMENTS BANK LTD(608001)
50 CHANHO JH-01-005-002-002/81
(BEYASI) 		3401005000NRG24110720230661962 15/07/2023 MAJBUL ANSARI 3401005WL036340 MAJBUL ANSARI 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601865680 MAJBUL ANSARI ICICI BANK LTD(508534)
51 CHANHO JH-01-005-002-002/812
(BEYASI) 		3401005000NRG24110720230661963 15/07/2023 Kuresha Khatun 3401005WL036340 Kuresha Khatun 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601865693 QURESHA KHATUN CANARA BANK(508532)
52 CHANHO JH-01-005-002-002/90
(BEYASI) 		3401005000NRG24110720230661965 15/07/2023 MUNI ORAIN 3401005WL036340 MUNI ORAIN 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601865669 MUNI ORAON PUNJAB NATIONAL BANK(508568)
53 CHANHO JH-01-005-002-002/98
(BEYASI) 		3401005000NRG24110720230661966 15/07/2023 AJHAR ANSARI 3401005WL036340 AJHAR ANSARI 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601865703 AZHAR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
54 CHANHO JH-01-005-002-003/105
(BEYASI) 		3401005000NRG24110720230661329 15/07/2023 RUPASRI ORAIN 3401005WL036308 RUPASRI ORAIN 00354 PUNB0074620 2736 2736 Processed 20/07/2023 3601865697 Mrs. RUPASHREE ORAON VANANCHAL GRAMIN BANK(607210)
55 CHANHO JH-01-005-002-003/137
(BEYASI) 		3401005000NRG24140720230686652 15/07/2023 DHANA MAHTO 3401005WL037667 DHANA MAHTO 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601865678 ILAWATI DEVI ICICI BANK LTD(508534)
56 CHANHO JH-01-005-002-003/148
(BEYASI) 		3401005000NRG24110720230661330 15/07/2023 KARMA ORAON 3401005WL036308 KARMA ORAON 00354 PUNB0074620 2736 2736 Processed 20/07/2023 3601865733 KARMA ORAON PUNJAB NATIONAL BANK(508568)
57 CHANHO JH-01-005-002-003/29
(BEYASI) 		3401005000NRG24150720230687710 15/07/2023 BINA ORAON 3401005WL037728 BINA ORAON 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601865734 BINA ORAON PUNJAB NATIONAL BANK(508568)
58 CHANHO JH-01-005-002-003/374
(BEYASI) 		3401005000NRG24140720230686653 15/07/2023 NANDI ORAON 3401005WL037667 NANDI ORAON 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601865690 NANDI ORAIN PUNJAB NATIONAL BANK(508568)
59 CHANHO JH-01-005-002-003/385
(BEYASI) 		3401005000NRG24140720230686655 15/07/2023 PREM PANDEY 3401005WL037667 PREM PANDEY 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601865736 Mr. PREM PANDEY CENTRAL BANK OF INDIA(607115)
60 CHANHO JH-01-005-002-003/394
(BEYASI) 		3401005000NRG24140720230686658 15/07/2023 JANKI DEVI 3401005WL037667 JANKI DEVI 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601865670 JANKI DEVI PUNJAB NATIONAL BANK(508568)
61 CHANHO JH-01-005-002-003/40
(BEYASI) 		3401005000NRG24140720230686659 15/07/2023 MANJU DEVI 3401005WL037667 MANJU DEVI 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601865698 MANJU DEVI PUNJAB NATIONAL BANK(508568)
62 CHANHO JH-01-005-002-003/53
(BEYASI) 		3401005000NRG24110720230661331 15/07/2023 JUGESH ORAON 3401005WL036308 JUGESH ORAON 00354 PUNB0074620 2736 2736 Processed 20/07/2023 3601865675 JUGESH ORAON S/O.BHAIRO PUNJAB NATIONAL BANK(508568)
63 CHANHO JH-01-005-002-003/553
(BEYASI) 		3401005000NRG24140720230686660 15/07/2023 REKHA DEVI 3401005WL037667 REKHA DEVI 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601865735 REKHA KUMARI BANK OF INDIA(508505)
64 CHANHO JH-01-005-002-003/69
(BEYASI) 		3401005000NRG24150720230687718 15/07/2023 LEDE ORAON 3401005WL037728 LEDE ORAON 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601865706 Ledhe Oraon FINO PAYMENTS BANK LTD(608001)
65 CHANHO JH-01-005-002-003/746
(BEYASI) 		3401005000NRG24140720230686661 15/07/2023 MRS ADYA TIWARY 3401005WL037667 MRS ADYA TIWARY 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601865739 ADYA TIWARY PUNJAB NATIONAL BANK(508568)
66 CHANHO JH-01-005-002-003/747
(BEYASI) 		3401005000NRG24140720230686662 15/07/2023 RENU KUMARI 3401005WL037667 RENU KUMARI 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601865740 RENU KUMARI PUNJAB NATIONAL BANK(508568)
67 CHANHO JH-01-005-002-003/82
(BEYASI) 		3401005000NRG24150720230687721 15/07/2023 RAKESH ORAON 3401005WL037728 RAKESH ORAON 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601865704 RAKESH ORAON S/O-LATE RAM ORAON BANK OF INDIA(508505)
68 CHANHO JH-01-005-002-005/177
(BEYASI) 		3401005000NRG24110720230661323 15/07/2023 BUDHMANI ORAIN 3401005WL036307 BUDHMANI ORAIN 00354 PUNB0074620 2736 2736 Processed 20/07/2023 3601865673 BUDHAMANIYA ORAON PUNJAB NATIONAL BANK(508568)
69 CHANHO JH-01-005-002-005/249
(BEYASI) 		3401005000NRG24110720230661324 15/07/2023 DUTI ORAON 3401005WL036307 DUTI ORAON 00354 PUNB0074620 2736 2736 Processed 20/07/2023 3601865691 DUTI ORAON PUNJAB NATIONAL BANK(508568)
70 CHANHO JH-01-005-002-005/251
(BEYASI) 		3401005000NRG24110720230661325 15/07/2023 BASANTI ORAON 3401005WL036307 BASANTI ORAON 00354 PUNB0074620 2736 2736 Processed 20/07/2023 3601865737 BASANTI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 94392 94392
71 CHANHO JH-01-005-002-002/359
(BEYASI) 		3401005000NRG24110720230661943 15/07/2023 RAJKUMAR ORAON 3401005WL036340 RAJKUMAR ORAON 00415 SBIN0012618 1368 1368 Processed 20/07/2023 3601865746 RAJKUMAR ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
72 CHANHO JH-01-005-002-002/535
(BEYASI) 		3401005000NRG24110720230661946 15/07/2023 SOMNATH ORAON 3401005WL036340 SOMNATH ORAON 00415 SBIN0014339 1368 1368 Processed 20/07/2023 3601865711 SOMNATH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHANHO JH-01-005-002-003/38
(BEYASI) 		3401005000NRG24150720230687712 15/07/2023 RAJENDRA ORAON 3401005WL037728 RAJENDRA ORAON 00415 SBIN0014339 1368 1368 Processed 20/07/2023 3601865754 RAJENDRA ORAON IDBI BANK(607095)
SubTotal 2736 2736
74 CHANHO JH-01-005-002-001/407
(BEYASI) 		3401005000NRG24110720230661930 15/07/2023 DINESH SAHU 3401005WL036340 DINESH SAHU 00415 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3601865712 DEENESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
75 CHANHO JH-01-005-002-002/627
(BEYASI) 		3401005000NRG24110720230661949 15/07/2023 SAMPATI ORAON 3401005WL036340 SAMPATI ORAON 00468 UBIN0577278 1368 1368 Processed 20/07/2023 3601865750 SAMPATI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
76 CHANHO JH-01-005-002-001/63
(BEYASI) 		3401005000NRG24150720230687698 15/07/2023 SALAMAT ANSARI 3401005WL037728 SALAMAT ANSARI 00688 FINO0009002 1368 1368 Processed 20/07/2023 3601865755 Salamat Ansari FINO PAYMENTS BANK LTD(608001)
77 CHANHO JH-01-005-002-001/810
(BEYASI) 		3401005000NRG24150720230687701 15/07/2023 SALMAN ANSARI 3401005WL037728 SALMAN ANSARI 00688 FINO0009002 1368 1368 Processed 20/07/2023 3601865715 Salman Ansari FINO PAYMENTS BANK LTD(608001)
78 CHANHO JH-01-005-002-001/811
(BEYASI) 		3401005000NRG24150720230687702 15/07/2023 AFROJ ANSARI 3401005WL037728 AFROJ ANSARI 00688 FINO0009002 1368 1368 Processed 20/07/2023 3601865714 Afroj Ansari FINO PAYMENTS BANK LTD(608001)
79 CHANHO JH-01-005-002-001/812
(BEYASI) 		3401005000NRG24150720230687703 15/07/2023 SARFARAJ ANSARI 3401005WL037728 SARFARAJ ANSARI 00688 FINO0009002 1368 1368 Processed 20/07/2023 3601865713 Sarfaraj Ansari FINO PAYMENTS BANK LTD(608001)
80 CHANHO JH-01-005-002-001/825
(BEYASI) 		3401005000NRG24150720230687704 15/07/2023 SHNKAR MANJHI 3401005WL037728 SHNKAR MANJHI 00688 FINO0009002 1368 1368 Processed 20/07/2023 3601865744 Shnkar Manjhi FINO PAYMENTS BANK LTD(608001)
81 CHANHO JH-01-005-002-001/826
(BEYASI) 		3401005000NRG24150720230687705 15/07/2023 SHABNAM KHATOON 3401005WL037728 SHABNAM KHATOON 00688 FINO0009002 1368 1368 Processed 20/07/2023 3601865745 Shabnam Khatoon FINO PAYMENTS BANK LTD(608001)
82 CHANHO JH-01-005-002-002/807
(BEYASI) 		3401005000NRG24110720230661022 15/07/2023 BIRSA ORAON 3401005WL036291 BIRSA ORAON 00688 FINO0009002 2736 2736 Processed 20/07/2023 3601865742 Birsa Oraon FINO PAYMENTS BANK LTD(608001)
83 CHANHO JH-01-005-002-003/117
(BEYASI) 		3401005000NRG24150720230687706 15/07/2023 BIRAN MAHTO 3401005WL037728 BIRAN MAHTO 00688 FINO0009002 1368 1368 Processed 20/07/2023 3601865756 Biran Mahto FINO PAYMENTS BANK LTD(608001)
84 CHANHO JH-01-005-002-003/161
(BEYASI) 		3401005000NRG24150720230687708 15/07/2023 SONAMANI ORAON 3401005WL037728 SONAMANI ORAON 00688 FINO0009002 1368 1368 Processed 20/07/2023 3601865718 Sonamani Oraon FINO PAYMENTS BANK LTD(608001)
85 CHANHO JH-01-005-002-003/25
(BEYASI) 		3401005000NRG24150720230687709 15/07/2023 PAKLU ORAON 3401005WL037728 PAKLU ORAON 00688 FINO0009002 1368 1368 Processed 20/07/2023 3601865716 Paklu Oraon FINO PAYMENTS BANK LTD(608001)
86 CHANHO JH-01-005-002-003/32
(BEYASI) 		3401005000NRG24150720230687711 15/07/2023 DEVNATH ORAON 3401005WL037728 DEVNATH ORAON 00688 FINO0009002 1368 1368 Processed 20/07/2023 3601865758 Devnath Oraon FINO PAYMENTS BANK LTD(608001)
87 CHANHO JH-01-005-002-003/39
(BEYASI) 		3401005000NRG24150720230687713 15/07/2023 ETWA ORAON 3401005WL037728 ETWA ORAON 00688 FINO0009002 1368 1368 Processed 20/07/2023 3601865717 Etwa Oraon FINO PAYMENTS BANK LTD(608001)
88 CHANHO JH-01-005-002-003/41
(BEYASI) 		3401005000NRG24150720230687714 15/07/2023 GUHA ORAON 3401005WL037728 GUHA ORAON 00688 FINO0009002 1368 1368 Processed 20/07/2023 3601865721 Guha Oraon FINO PAYMENTS BANK LTD(608001)
89 CHANHO JH-01-005-002-003/58
(BEYASI) 		3401005000NRG24150720230687716 15/07/2023 KHUDI ORAON 3401005WL037728 KHUDI ORAON 00688 FINO0009002 1368 1368 Processed 20/07/2023 3601865757 Khudi Oraon FINO PAYMENTS BANK LTD(608001)
90 CHANHO JH-01-005-002-003/60
(BEYASI) 		3401005000NRG24150720230687717 15/07/2023 PUSA ORAON 3401005WL037728 PUSA ORAON 00688 FINO0009002 1368 1368 Processed 20/07/2023 3601865720 Pusa Oraon FINO PAYMENTS BANK LTD(608001)
91 CHANHO JH-01-005-002-003/77
(BEYASI) 		3401005000NRG24150720230687720 15/07/2023 ETO ORAON 3401005WL037728 ETO ORAON 00688 FINO0009002 1368 1368 Processed 20/07/2023 3601865719 Eto Oraon FINO PAYMENTS BANK LTD(608001)
92 CHANHO JH-01-005-002-003/77
(BEYASI) 		3401005000NRG24150720230687719 15/07/2023 JOURA ORAON 3401005WL037728 JOURA ORAON 00688 FINO0009002 1368 1368 Processed 20/07/2023 3601865743 Joura Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 24624 24624
93 CHANHO JH-01-005-002-001/769
(BEYASI) 		3401005000NRG24150720230687699 15/07/2023 JILANI ANSARI 3401005WL037728 JILANI ANSARI 00691 IPOS0000001 1368 1368 Processed 20/07/2023 3601865668 JILANI ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHANHO JH-01-005-002-002/822
(BEYASI) 		3401005000NRG24110720230661964 15/07/2023 Bikash Oraon 3401005WL036340 Bikash Oraon 00691 IPOS0000001 1368 1368 Processed 20/07/2023 3601865707 BIKASH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 140904 140904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005002_150723APB_FTO_344939 BANK OF INDIA BKID0004903 TANGER 8208
2 CHANHO JH3401005002_150723APB_FTO_344939 BANK OF INDIA BKID0004925 KISKO 1368
3 CHANHO JH3401005002_150723APB_FTO_344939 BANK OF INDIA BKID0005899 JHIKO CHATTI 1368
4 CHANHO JH3401005002_150723APB_FTO_344939 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1368
5 CHANHO JH3401005002_150723APB_FTO_344939 Punjab National Bank PUNB0074620 Chanho 94392
6 CHANHO JH3401005002_150723APB_FTO_344939 State Bank of India SBIN0012618 BERO 1368
7 CHANHO JH3401005002_150723APB_FTO_344939 State Bank of India SBIN0014339 MANDER 2736
8 CHANHO JH3401005002_150723APB_FTO_344939 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
9 CHANHO JH3401005002_150723APB_FTO_344939 Union Bank of India UBIN0577278 MORABADI BRANCH 1368
10 CHANHO JH3401005002_150723APB_FTO_344939 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 24624
11 CHANHO JH3401005002_150723APB_FTO_344939 India Post Payments Bank IPOS0000001 RANCHI 2736

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