Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:55:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005003_150423APB_FTO_23496
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-01-005-003-001/1002
(CHAMA) 		3401005000NRG24110420230004237 15/04/2023 SAHURAN KHATOON 3401005WL000252 SAHURAN KHATOON 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471716 SAHURAN KHATOON BANK OF INDIA(508505)
2 CHANHO JH-01-005-003-001/1022
(CHAMA) 		3401005000NRG24110420230004238 15/04/2023 SAFINA KHATOON 3401005WL000252 SAFINA KHATOON 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471705 SAFINA KHATUN BANK OF INDIA(508505)
3 CHANHO JH-01-005-003-001/1051
(CHAMA) 		3401005000NRG24120420230015603 15/04/2023 ANIL ORAON 3401005WL000887 ANIL ORAON 00048 BKID0004903 228 228 Processed 12/05/2023 1479471699 ANIL ORAON BANK OF INDIA(508505)
4 CHANHO JH-01-005-003-001/1079
(CHAMA) 		3401005000NRG24110420230004240 15/04/2023 GULNAJ KHATUN 3401005WL000252 GULNAJ KHATUN 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471678 GULNAJ KHATUN BANK OF INDIA(508505)
5 CHANHO JH-01-005-003-001/1081
(CHAMA) 		3401005000NRG24110420230004242 15/04/2023 BISHU GANJHU 3401005WL000252 BISHU GANJHU 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471638 BISWA GANJHU INDIAN OVERSEAS BANK(508541)
6 CHANHO JH-01-005-003-001/110
(CHAMA) 		3401005000NRG24110420230004243 15/04/2023 SAHNAJ KHATUN 3401005WL000252 SAHNAJ KHATUN 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471676 SAHNAJ KHATOON BANK OF INDIA(508505)
7 CHANHO JH-01-005-003-001/1155
(CHAMA) 		3401005000NRG24110420230004244 15/04/2023 POONAM DEVI 3401005WL000252 POONAM DEVI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471660 POONAM DEVI WO LAKHAN ORAON PUNJAB NATIONAL BANK(508568)
8 CHANHO JH-01-005-003-001/1217
(CHAMA) 		3401005000NRG24110420230004246 15/04/2023 SAHRUN KHATUN 3401005WL000252 SAHRUN KHATUN 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471707 Sahrun Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 CHANHO JH-01-005-003-001/1218
(CHAMA) 		3401005000NRG24110420230004247 15/04/2023 KURBAN ANSARI 3401005WL000252 KURBAN ANSARI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471698 KURBAN ANSARI BANK OF INDIA(508505)
10 CHANHO JH-01-005-003-001/1223
(CHAMA) 		3401005000NRG24110420230004248 15/04/2023 PAYAL DEVI 3401005WL000252 PAYAL DEVI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471653 PAYAL DEVI BANK OF INDIA(508505)
11 CHANHO JH-01-005-003-001/1226
(CHAMA) 		3401005000NRG24110420230004249 15/04/2023 SHAHNAJ KHATUN 3401005WL000252 SHAHNAJ KHATUN 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471645 SHAHNAJ KHATUN INDUSIND BANK(607189)
12 CHANHO JH-01-005-003-001/1329
(CHAMA) 		3401005000NRG24110420230004073 15/04/2023 Nusrat Bano 3401005WL000248 Nusrat Bano 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471637 NUSRAT BANO BANK OF INDIA(508505)
13 CHANHO JH-01-005-003-001/1336
(CHAMA) 		3401005000NRG24110420230004251 15/04/2023 TARANNUM PERWEEN 3401005WL000252 TARANNUM PERWEEN 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471652 TARANNUM PERWEEN BANK OF INDIA(508505)
14 CHANHO JH-01-005-003-001/1380
(CHAMA) 		3401005000NRG24110420230004075 15/04/2023 SHAMSER ANSARI 3401005WL000248 SHAMSER ANSARI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471719 SHAMSER ANSARI VANANCHAL GRAMIN BANK(607210)
15 CHANHO JH-01-005-003-001/1394
(CHAMA) 		3401005000NRG24110420230004076 15/04/2023 PRAKASH KHALKHO 3401005WL000248 PRAKASH KHALKHO 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471674 PRAKASH KHALKHO BANK OF INDIA(508505)
16 CHANHO JH-01-005-003-001/1421
(CHAMA) 		3401005000NRG24110420230004255 15/04/2023 JAINAB PRAWEEN 3401005WL000252 JAINAB PRAWEEN 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471648 JAINAB PRAWEEN BANK OF INDIA(508505)
17 CHANHO JH-01-005-003-001/1427
(CHAMA) 		3401005000NRG24110420230004077 15/04/2023 VINITA DEVI 3401005WL000248 VINITA DEVI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471651 VINITA DEVI BANK OF INDIA(508505)
18 CHANHO JH-01-005-003-001/347
(CHAMA) 		3401005000NRG24110420230004257 15/04/2023 SOMEN ORAON 3401005WL000252 SOMEN ORAON 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471644 SHOMEN ORAON BANK OF INDIA(508505)
19 CHANHO JH-01-005-003-001/438
(CHAMA) 		3401005000NRG24110420230004086 15/04/2023 AAGMAN KHALKHO 3401005WL000248 AAGMAN KHALKHO 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471668 AGMAN XALXO ----CHAMA BANK OF INDIA(508505)
20 CHANHO JH-01-005-003-001/442
(CHAMA) 		3401005000NRG24110420230004087 15/04/2023 MALUWA ORAON 3401005WL000248 MALUWA ORAON 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471675 MALUWA ORAON BANK OF INDIA(508505)
21 CHANHO JH-01-005-003-001/515
(CHAMA) 		3401005000NRG24110420230004088 15/04/2023 PHILAMON TIGAGA 3401005WL000248 PHILAMON TIGAGA 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471670 FILOMON TIGGA BANK OF INDIA(508505)
22 CHANHO JH-01-005-003-001/538
(CHAMA) 		3401005000NRG24110420230004258 15/04/2023 LAKHAN GANJHU 3401005WL000252 LAKHAN GANJHU 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471680 Shri Lakhan Ganjhu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 CHANHO JH-01-005-003-001/591
(CHAMA) 		3401005000NRG24110420230004090 15/04/2023 SHANTI DEVI 3401005WL000248 SHANTI DEVI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471712 SHANTI DEVI BANK OF INDIA(508505)
24 CHANHO JH-01-005-003-001/713
(CHAMA) 		3401005000NRG24110420230004259 15/04/2023 RUBIYA KHATUN 3401005WL000252 RUBIYA KHATUN 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471702 RUBIYA KHATUN BANK OF INDIA(508505)
25 CHANHO JH-01-005-003-001/746
(CHAMA) 		3401005000NRG24110420230004261 15/04/2023 SAMSUL ANSARI 3401005WL000252 SAMSUL ANSARI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471659 SAMSUL ANSARI BANK OF INDIA(508505)
26 CHANHO JH-01-005-003-001/859
(CHAMA) 		3401005000NRG24110420230004092 15/04/2023 SEKH MAHMAD 3401005WL000248 SEKH MAHMAD 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471696 SEIKH MOHAMAD (BALTHARWA) BANK OF INDIA(508505)
27 CHANHO JH-01-005-003-001/945
(CHAMA) 		3401005000NRG24120420230015604 15/04/2023 CHARKU ORAON 3401005WL000887 CHARKU ORAON 00048 BKID0004903 228 228 Processed 12/05/2023 1479471677 CHARKU ORAON BANK OF INDIA(508505)
28 CHANHO JH-01-005-003-001/967
(CHAMA) 		3401005000NRG24110420230004262 15/04/2023 ASRUDDIN ANSARI 3401005WL000252 ASRUDDIN ANSARI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471672 Mr. ASRUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
29 CHANHO JH-01-005-003-001/968
(CHAMA) 		3401005000NRG24110420230004263 15/04/2023 AISA KHATOON 3401005WL000252 AISA KHATOON 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471669 AISA KHATOON BANK OF INDIA(508505)
30 CHANHO JH-01-005-003-001/975
(CHAMA) 		3401005000NRG24110420230004264 15/04/2023 ASTARI KHATOON 3401005WL000252 ASTARI KHATOON 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471632 ASTARI KHATOON BANK OF INDIA(508505)
31 CHANHO JH-01-005-003-004/101
(CHAMA) 		3401005000NRG24110420230004266 15/04/2023 MANUKA ORAON 3401005WL000252 MANUKA ORAON 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471708 MUNKA ORAON BANK OF INDIA(508505)
32 CHANHO JH-01-005-003-004/103
(CHAMA) 		3401005000NRG24110420230004093 15/04/2023 BIRSA MUNDA 3401005WL000248 BIRSA MUNDA 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471717 BIRSA MUNDA S/O LANGRA MUNDA BANK OF INDIA(508505)
33 CHANHO JH-01-005-003-004/104
(CHAMA) 		3401005000NRG24110420230004267 15/04/2023 PRAKASH KUMAR 3401005WL000252 PRAKASH KUMAR 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471635 MR PRAKASH KUMAR STATE BANK OF INDIA(508548)
34 CHANHO JH-01-005-003-004/106
(CHAMA) 		3401005000NRG24110420230004268 15/04/2023 DASAIYA GANJHU 3401005WL000252 DASAIYA GANJHU 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471706 DASAIYA GANJHU BANK OF INDIA(508505)
35 CHANHO JH-01-005-003-004/110
(CHAMA) 		3401005000NRG24110420230004270 15/04/2023 JASODA DEVI 3401005WL000252 JASODA DEVI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471655 YASHODA DEVI BANK OF INDIA(508505)
36 CHANHO JH-01-005-003-004/119
(CHAMA) 		3401005000NRG24110420230004271 15/04/2023 RAMESH SAHU 3401005WL000252 RAMESH SAHU 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471723 RAMESH SAHU ICICI BANK LTD(508534)
37 CHANHO JH-01-005-003-004/128
(CHAMA) 		3401005000NRG24110420230004272 15/04/2023 CHARWA ORAON 3401005WL000252 CHARWA ORAON 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471711 CHARWA ORAON BANK OF INDIA(508505)
38 CHANHO JH-01-005-003-004/129
(CHAMA) 		3401005000NRG24110420230004273 15/04/2023 SAROJ DEVI 3401005WL000252 SAROJ DEVI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471654 SAROJ DEVI BANK OF INDIA(508505)
39 CHANHO JH-01-005-003-004/16
(CHAMA) 		3401005000NRG24110420230004274 15/04/2023 JATRU GANJHU 3401005WL000252 JATRU GANJHU 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471684 JATRU GANJHU BANK OF INDIA(508505)
40 CHANHO JH-01-005-003-004/178
(CHAMA) 		3401005000NRG24110420230004094 15/04/2023 KARU MUNDA 3401005WL000248 KARU MUNDA 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471683 KARU MUNDA INDIAN OVERSEAS BANK(508541)
41 CHANHO JH-01-005-003-004/193
(CHAMA) 		3401005000NRG24110420230004095 15/04/2023 SARITA MINZ 3401005WL000248 SARITA MINZ 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471643 SARITA MINZ BANK OF INDIA(508505)
42 CHANHO JH-01-005-003-004/201
(CHAMA) 		3401005000NRG24110420230004097 15/04/2023 Anjali Kumari 3401005WL000248 Anjali Kumari 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471629 ANJLI KUMARI BANK OF INDIA(508505)
43 CHANHO JH-01-005-003-004/226
(CHAMA) 		3401005000NRG24110420230004098 15/04/2023 USHA LAKRA 3401005WL000248 USHA LAKRA 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471679 USHA LAKRA W/O ALFONS LAKRA BANK OF INDIA(508505)
44 CHANHO JH-01-005-003-004/229
(CHAMA) 		3401005000NRG24110420230004099 15/04/2023 ASHISH LAKRA 3401005WL000248 ASHISH LAKRA 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471646 ASHISH LAKRA S/O LATE ALVISH LAKRA BANK OF INDIA(508505)
45 CHANHO JH-01-005-003-004/250
(CHAMA) 		3401005000NRG24110420230004100 15/04/2023 LAXMI ORAON 3401005WL000248 LAXMI ORAON 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471700 LAXMI ORAON BANK OF INDIA(508505)
46 CHANHO JH-01-005-003-004/251
(CHAMA) 		3401005000NRG24110420230004101 15/04/2023 SABITA DEVI 3401005WL000248 SABITA DEVI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471722 SABITA DEVI BANK OF INDIA(508505)
47 CHANHO JH-01-005-003-004/254
(CHAMA) 		3401005000NRG24110420230004102 15/04/2023 SUSHILA DEVI 3401005WL000248 SUSHILA DEVI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471721 SUSHILA DEVI BANK OF INDIA(508505)
48 CHANHO JH-01-005-003-004/260
(CHAMA) 		3401005000NRG24110420230004103 15/04/2023 ANITA DEVI 3401005WL000248 ANITA DEVI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471701 ANITA DEVI BANK OF INDIA(508505)
49 CHANHO JH-01-005-003-004/261
(CHAMA) 		3401005000NRG24110420230004276 15/04/2023 ANJLI DEVI 3401005WL000252 ANJLI DEVI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471713 ANJALI DEVI BANK OF INDIA(508505)
50 CHANHO JH-01-005-003-004/265
(CHAMA) 		3401005000NRG24110420230004277 15/04/2023 SUNITA DEVI 3401005WL000252 SUNITA DEVI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471718 SUNITA DEVI BANK OF INDIA(508505)
51 CHANHO JH-01-005-003-004/281
(CHAMA) 		3401005000NRG24110420230004278 15/04/2023 RANI DEVI 3401005WL000252 RANI DEVI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471642 RANI DEVI BANK OF INDIA(508505)
52 CHANHO JH-01-005-003-004/284
(CHAMA) 		3401005000NRG24110420230004280 15/04/2023 Tulsi Kumar Sahu 3401005WL000252 Tulsi Kumar Sahu 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471631 TULSI KUMAR SAHU BANK OF INDIA(508505)
53 CHANHO JH-01-005-003-004/299
(CHAMA) 		3401005000NRG24110420230004281 15/04/2023 MANJU DEVI 3401005WL000252 MANJU DEVI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471650 MANJU DEVI BANK OF INDIA(508505)
54 CHANHO JH-01-005-003-004/312
(CHAMA) 		3401005000NRG24110420230004283 15/04/2023 SULENDRA GANJHU 3401005WL000252 SULENDRA GANJHU 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471640 SURENDRA GANJHU BANK OF INDIA(508505)
55 CHANHO JH-01-005-003-004/37
(CHAMA) 		3401005000NRG24110420230004284 15/04/2023 LALAN KUMAN 3401005WL000252 LALAN KUMAN 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471671 LALAN KUMAR BANK OF INDIA(508505)
56 CHANHO JH-01-005-003-004/40
(CHAMA) 		3401005000NRG24110420230004285 15/04/2023 RUKMANI DEVI 3401005WL000252 RUKMANI DEVI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471715 RUKMANI DEVI BANK OF INDIA(508505)
57 CHANHO JH-01-005-003-004/41
(CHAMA) 		3401005000NRG24110420230004286 15/04/2023 DINESH DHANUK 3401005WL000252 DINESH DHANUK 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471641 DINESH DHANUK BANK OF INDIA(508505)
58 CHANHO JH-01-005-003-004/418
(CHAMA) 		3401005000NRG24110420230004104 15/04/2023 Milan kumar 3401005WL000248 Milan kumar 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471649 MILAN KUMAR BANK OF INDIA(508505)
59 CHANHO JH-01-005-003-004/427
(CHAMA) 		3401005000NRG24110420230004287 15/04/2023 PURNIMA DEVI 3401005WL000252 PURNIMA DEVI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471633 PURNIMA KUMARI BANK OF INDIA(508505)
60 CHANHO JH-01-005-003-004/428
(CHAMA) 		3401005000NRG24110420230004288 15/04/2023 DINESH KUMAR SAHU 3401005WL000252 DINESH KUMAR SAHU 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471697 DINESH KUMAR SAHU BANK OF INDIA(508505)
61 CHANHO JH-01-005-003-004/43
(CHAMA) 		3401005000NRG24110420230004106 15/04/2023 GITA DEVI 3401005WL000248 GITA DEVI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471673 GEETA DEVI BANK OF INDIA(508505)
62 CHANHO JH-01-005-003-004/437
(CHAMA) 		3401005000NRG24110420230004291 15/04/2023 RAJDEEP GANJHU 3401005WL000252 RAJDEEP GANJHU 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471630 RAJDEEP GANJHU BANK OF INDIA(508505)
63 CHANHO JH-01-005-003-004/445
(CHAMA) 		3401005000NRG24110420230004107 15/04/2023 KIRAN KUMARI 3401005WL000248 KIRAN KUMARI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471634 KIRAN KUMARI BANK OF INDIA(508505)
64 CHANHO JH-01-005-003-004/446
(CHAMA) 		3401005000NRG24110420230004108 15/04/2023 BASANTI KUMARI 3401005WL000248 BASANTI KUMARI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471710 BASANTI KUMARI BANK OF INDIA(508505)
65 CHANHO JH-01-005-003-004/451
(CHAMA) 		3401005000NRG24110420230004109 15/04/2023 LAXMI KUMARI 3401005WL000248 LAXMI KUMARI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471636 LAXMI KUMARI BANK OF INDIA(508505)
66 CHANHO JH-01-005-003-004/452
(CHAMA) 		3401005000NRG24110420230004110 15/04/2023 RAHUL KUMAR LOHRA 3401005WL000248 RAHUL KUMAR LOHRA 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471704 RAHUL KUMAR LOHRA BANK OF INDIA(508505)
67 CHANHO JH-01-005-003-004/454
(CHAMA) 		3401005000NRG24110420230004112 15/04/2023 NIDHI KUMARI 3401005WL000248 NIDHI KUMARI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471714 NIDHI KUMARI BANK OF INDIA(508505)
68 CHANHO JH-01-005-003-004/455
(CHAMA) 		3401005000NRG24110420230004113 15/04/2023 NIMA KUMARI 3401005WL000248 NIMA KUMARI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471647 NIMA KUMARI BANK OF INDIA(508505)
69 CHANHO JH-01-005-003-004/457
(CHAMA) 		3401005000NRG24110420230004115 15/04/2023 ANIL GANJHU 3401005WL000248 ANIL GANJHU 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471709 ANIL GANJHU BANK OF INDIA(508505)
70 CHANHO JH-01-005-003-004/460
(CHAMA) 		3401005000NRG24110420230004117 15/04/2023 FULO DEVI 3401005WL000248 FULO DEVI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471639 FULO DEVI BANK OF INDIA(508505)
71 CHANHO JH-01-005-003-004/51
(CHAMA) 		3401005000NRG24110420230004119 15/04/2023 LALITA DEVI 3401005WL000248 LALITA DEVI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471681 LALITA DEVI BANK OF INDIA(508505)
72 CHANHO JH-01-005-003-004/87
(CHAMA) 		3401005000NRG24110420230004121 15/04/2023 KEWAL GANJHU 3401005WL000248 KEWAL GANJHU 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471682 KEWAL GANJHU BANK OF INDIA(508505)
73 CHANHO JH-01-005-003-004/94
(CHAMA) 		3401005000NRG24110420230004122 15/04/2023 MANKI DEVI 3401005WL000248 MANKI DEVI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479471703 MANKI DEVI BANK OF INDIA(508505)
SubTotal 97584 97584
74 CHANHO JH-01-005-003-001/1078
(CHAMA) 		3401005000NRG24110420230004239 15/04/2023 AFROJ ANSARI 3401005WL000252 AFROJ ANSARI 00048 BKID0004912 1368 1368 Processed 12/05/2023 1479471661 AFROJ ANSARI BANK OF INDIA(508505)
75 CHANHO JH-01-005-003-004/459
(CHAMA) 		3401005000NRG24110420230004116 15/04/2023 RITU KUMARI 3401005WL000248 RITU KUMARI 00048 BKID0004912 1368 1368 Processed 12/05/2023 1479471662 RITU KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
76 CHANHO JH-01-005-003-001/1617
(CHAMA) 		3401005000NRG24110420230004079 15/04/2023 MAHJABI PRAWEEN 3401005WL000248 MAHJABI PRAWEEN 00048 BKID0004944 1368 1368 Processed 12/05/2023 1479471667 MAHJABI PRAWEEN BANK OF INDIA(508505)
77 CHANHO JH-01-005-003-001/1656
(CHAMA) 		3401005000NRG24110420230004085 15/04/2023 TEHRA KHATOON 3401005WL000248 TEHRA KHATOON 00048 BKID0004944 1368 1368 Processed 12/05/2023 1479471663 TEHRA KHATOON BANK OF INDIA(508505)
SubTotal 2736 2736
78 CHANHO JH-01-005-003-004/107
(CHAMA) 		3401005000NRG24110420230004269 15/04/2023 SUMITRA DEVI 3401005WL000252 SUMITRA DEVI 00168 ICIC0000538 1368 1368 Processed 12/05/2023 1479471656 SUMITRA DEVI ICICI BANK LTD(508534)
SubTotal 1368 1368
79 CHANHO JH-01-005-003-001/1418
(CHAMA) 		3401005000NRG24110420230004254 15/04/2023 MUNESHA KHATUN 3401005WL000252 MUNESHA KHATUN 00176 IDIB000B873 1368 1368 Processed 12/05/2023 1479471664 MUNESHA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
80 CHANHO JH-01-005-003-004/200
(CHAMA) 		3401005000NRG24110420230004096 15/04/2023 Jyoti Devi 3401005WL000248 Jyoti Devi 00177 IOBA0000558 1368 1368 Processed 12/05/2023 1479471657 JYOTI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
81 CHANHO JH-01-005-003-001/628
(CHAMA) 		3401005000NRG24110420230004091 15/04/2023 PHATAMA KHATUN 3401005WL000248 PHATAMA KHATUN 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479471685 Mrs. FATMA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
82 CHANHO JH-01-005-003-001/980
(CHAMA) 		3401005000NRG24110420230004265 15/04/2023 HALIMA KHATOON 3401005WL000252 HALIMA KHATOON 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479471720 halima khatoon PUNJAB NATIONAL BANK(508568)
83 CHANHO JH-01-005-003-004/453
(CHAMA) 		3401005000NRG24110420230004111 15/04/2023 SUJITA KUMARI 3401005WL000248 SUJITA KUMARI 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479471658 SUJITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
84 CHANHO JH-01-005-003-004/461
(CHAMA) 		3401005000NRG24110420230004118 15/04/2023 PINKY DEVI 3401005WL000248 PINKY DEVI 00415 SBIN0002926 1368 1368 Processed 12/05/2023 1479471695 PINKY KUMARI D O SRI SATISH PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
85 CHANHO JH-01-005-003-004/456
(CHAMA) 		3401005000NRG24110420230004114 15/04/2023 BIJENDRA KUMAR 3401005WL000248 BIJENDRA KUMAR 00468 UBIN0563820 1368 1368 Processed 12/05/2023 1479471665 Mr. Bijendra Kumar INDIAN BANK(607105)
SubTotal 1368 1368
86 CHANHO JH-01-005-003-001/1430
(CHAMA) 		3401005000NRG24110420230004078 15/04/2023 JAMIL ANSARI 3401005WL000248 JAMIL ANSARI 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479471687 Jmil Ansari FINO PAYMENTS BANK LTD(608001)
87 CHANHO JH-01-005-003-001/1649
(CHAMA) 		3401005000NRG24110420230004080 15/04/2023 MURSHID ANSARI 3401005WL000248 MURSHID ANSARI 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479471692 Murshid Ansari FINO PAYMENTS BANK LTD(608001)
88 CHANHO JH-01-005-003-001/1652
(CHAMA) 		3401005000NRG24110420230004081 15/04/2023 MUSTAK ANSARI 3401005WL000248 MUSTAK ANSARI 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479471689 Mustak Ansari FINO PAYMENTS BANK LTD(608001)
89 CHANHO JH-01-005-003-001/1653
(CHAMA) 		3401005000NRG24110420230004082 15/04/2023 YASIN ANSARI 3401005WL000248 YASIN ANSARI 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479471688 Yasin Ansari FINO PAYMENTS BANK LTD(608001)
90 CHANHO JH-01-005-003-001/1654
(CHAMA) 		3401005000NRG24110420230004083 15/04/2023 GAFUR ANSARI 3401005WL000248 GAFUR ANSARI 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479471693 Gafur Ansari FINO PAYMENTS BANK LTD(608001)
91 CHANHO JH-01-005-003-001/1655
(CHAMA) 		3401005000NRG24110420230004084 15/04/2023 SAJIYA TARNNUM 3401005WL000248 SAJIYA TARNNUM 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479471691 Sajiya Tarnnum FINO PAYMENTS BANK LTD(608001)
92 CHANHO JH-01-005-003-001/1658
(CHAMA) 		3401005000NRG24110420230004256 15/04/2023 SAKUR ANSARI 3401005WL000252 SAKUR ANSARI 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479471690 Sakur Ansari FINO PAYMENTS BANK LTD(608001)
93 CHANHO JH-01-005-003-004/282
(CHAMA) 		3401005000NRG24110420230004279 15/04/2023 AJAY LOHRA 3401005WL000252 AJAY LOHRA 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479471686 Ajay Lohra FINO PAYMENTS BANK LTD(608001)
SubTotal 10944 10944
94 CHANHO JH-01-005-003-001/1340
(CHAMA) 		3401005000NRG24110420230004074 15/04/2023 nasima khatoon 3401005WL000248 nasima khatoon 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479471694 Nasima Khatoon FINO PAYMENTS BANK LTD(608001)
95 CHANHO JH-01-005-003-004/433
(CHAMA) 		3401005000NRG24110420230004289 15/04/2023 LAKSHMAN LOHRA 3401005WL000252 LAKSHMAN LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479471666 LAKSHMAN LOHRA BANK OF INDIA(508505)
SubTotal 2736 2736
Total 127680 127680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005003_150423APB_FTO_23496 BANK OF INDIA BKID0004903 CHAMA 1368
2 CHANHO JH3401005003_150423APB_FTO_23496 BANK OF INDIA BKID0004903 TANGAR 1368
3 CHANHO JH3401005003_150423APB_FTO_23496 BANK OF INDIA BKID0004903 TANGER 94848
4 CHANHO JH3401005003_150423APB_FTO_23496 BANK OF INDIA BKID0004912 KHELARI 2736
5 CHANHO JH3401005003_150423APB_FTO_23496 BANK OF INDIA BKID0004944 BURMU 2736
6 CHANHO JH3401005003_150423APB_FTO_23496 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1368
7 CHANHO JH3401005003_150423APB_FTO_23496 Indian Bank IDIB000B873 Brahmbe 1368
8 CHANHO JH3401005003_150423APB_FTO_23496 Indian Overseas Bank IOBA0000558 DAKRA 1368
9 CHANHO JH3401005003_150423APB_FTO_23496 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 1368
10 CHANHO JH3401005003_150423APB_FTO_23496 Punjab National Bank PUNB0074620 Chanho 2736
11 CHANHO JH3401005003_150423APB_FTO_23496 State Bank of India SBIN0002926 CHANDWA 1368
12 CHANHO JH3401005003_150423APB_FTO_23496 Union Bank of India UBIN0563820 MANDAR 1368
13 CHANHO JH3401005003_150423APB_FTO_23496 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 10944
14 CHANHO JH3401005003_150423APB_FTO_23496 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 1368
15 CHANHO JH3401005003_150423APB_FTO_23496 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 1368

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