Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:20:07 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005010_010423FTO_762
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-01-005-010-001/53
(PATRATU) 		3401005000NRG22Z280420221199639 01/04/2023 ANITA DEVI 3401005WL0131107 ANITA DEVI 00048 BKID0004903 162 162 Processed 21/07/2023 S99306971 ANITA DEVI ()
2 CHANHO JH-01-005-010-002/172
(PATRATU) 		3401005000NRG22Z280420221199724 01/04/2023 THUMAN MUNDA 3401005WL0131107 THUMAN MUNDA 00048 BKID0004903 162 162 Processed 21/07/2023 S99306971 THUMAN MUNDA ()
3 CHANHO JH-01-005-010-002/29
(PATRATU) 		3401005000NRG22Z280420221199723 01/04/2023 SABITRI ORAON 3401005WL0131107 SABITRI ORAON 00048 BKID0004903 162 162 Processed 21/07/2023 S99306971 SABITRI ORAON ()
4 CHANHO JH-01-005-010-002/29
(PATRATU) 		3401005000NRG22Z280420221199593 01/04/2023 SABITRI ORAON 3401005WL0131107 SABITRI ORAON 00048 BKID0004903 162 162 Processed 21/07/2023 S99306971 SABITRI ORAON ()
5 CHANHO JH-01-005-010-003/1069
(PATRATU) 		3401005000NRG22Z280420221199692 01/04/2023 CHANDANI DEVI 3401005WL0131107 CHANDANI DEVI 00048 BKID0004903 162 162 Processed 21/07/2023 S99306971 CHANDANI DEVI ()
6 CHANHO JH-01-005-010-003/1423
(PATRATU) 		3401005000NRG22Z280420221199604 01/04/2023 KAMLESH MUNDA 3401005WL0131107 KAMLESH MUNDA 00048 BKID0004903 162 162 Processed 21/07/2023 S99306971 KAMLESH MUNDA ()
7 CHANHO JH-01-005-010-003/1428
(PATRATU) 		3401005000NRG22Z280420221199606 01/04/2023 PRAKASH MUNDA 3401005WL0131107 PRAKASH MUNDA 00048 BKID0004903 162 162 Processed 21/07/2023 S99306971 PRAKASH MUNDA ()
8 CHANHO JH-01-005-010-003/1430
(PATRATU) 		3401005000NRG22Z280420221199607 01/04/2023 GIRJA DEVI 3401005WL0131107 GIRJA DEVI 00048 BKID0004903 108 108 Processed 21/07/2023 S99306971 GIRJA DEVI ()
9 CHANHO JH-01-005-010-003/1454
(PATRATU) 		3401005000NRG22Z280420221199619 01/04/2023 BASANTI DEVI 3401005WL0131107 BASANTI DEVI 00048 BKID0004903 162 162 Processed 21/07/2023 S99306971 BASANTI DEVI ()
10 CHANHO JH-01-005-010-003/1527
(PATRATU) 		3401005000NRG22Z280420221199657 01/04/2023 PANKAJ KUMAR 3401005WL0131107 PANKAJ KUMAR 00048 BKID0004903 162 162 Processed 21/07/2023 S99306971 PANKAJ KUMAR ()
11 CHANHO JH-01-005-010-003/1552
(PATRATU) 		3401005000NRG22Z280420221199664 01/04/2023 MAHESH KUMAR 3401005WL0131107 MAHESH KUMAR 00048 BKID0004903 162 162 Processed 21/07/2023 S99306971 MAHESH KUMAR ()
12 CHANHO JH-01-005-010-003/1563
(PATRATU) 		3401005000NRG22Z280420221199665 01/04/2023 SAMIR MUNDA 3401005WL0131107 SAMIR MUNDA 00048 BKID0004903 324 324 Processed 21/07/2023 S99306971 SAMIR MUNDA ()
13 CHANHO JH-01-005-010-003/2066
(PATRATU) 		3401005000NRG22Z280420221199681 01/04/2023 ARJUN MAHTO 3401005WL0131107 ARJUN MAHTO 00048 BKID0004903 324 324 Processed 21/07/2023 S99306971 ARJUN MAHTO ()
14 CHANHO JH-01-005-010-003/837
(PATRATU) 		3401005000NRG22Z280420221199700 01/04/2023 SUBHAS YADAV 3401005WL0131107 SUBHAS YADAV 00048 BKID0004903 162 162 Processed 21/07/2023 S99306971 SUBHAS YADAV ()
SubTotal 2538 2538
15 CHANHO JH-01-005-010-001/157
(PATRATU) 		3401005000NRG22Z280420221199629 01/04/2023 CHANDMUNI DEVI 3401005WL0131107 CHANDMUNI DEVI 00048 BKID0004912 108 108 Processed 21/07/2023 S99306971 CHANDMUNI DEVI ()
SubTotal 108 108
16 CHANHO JH-01-005-010-003/1419
(PATRATU) 		3401005000NRG22Z280420221199601 01/04/2023 SHAMBHU MUNDA 3401005WL0131107 SHAMBHU MUNDA 00048 BKID0005905 162 162 Processed 21/07/2023 S99306971 SHAMBHU MUNDA ()
SubTotal 162 162
17 CHANHO JH-01-005-010-001/82
(PATRATU) 		3401005000NRG22Z280420221199642 01/04/2023 SHIBU ORAON 3401005WL0131107 SHIBU ORAON 00168 ICIC0000538 162 162 Processed 21/07/2023 S99306971 SHIBU ORAON ()
18 CHANHO JH-01-005-010-003/558
(PATRATU) 		3401005000NRG22Z280420221199685 01/04/2023 GOYA ORAON 3401005WL0131107 GOYA ORAON 00168 ICIC0000538 324 324 Processed 21/07/2023 S99306971 GOYA ORAON ()
19 CHANHO JH-01-005-010-003/800
(PATRATU) 		3401005000NRG22Z280420221199699 01/04/2023 RAM KUMAR MUNDA 3401005WL0131107 RAM KUMAR MUNDA 00168 ICIC0000538 324 324 Processed 21/07/2023 S99306971 RAM KUMAR MUNDA ()
SubTotal 810 810
20 CHANHO JH-01-005-010-001/165
(PATRATU) 		3401005000NRG22Z280420221199632 01/04/2023 ROSHAN MINJ 3401005WL0131107 ROSHAN MINJ 00354 PUNB0040720 162 162 Processed 21/07/2023 S99306971 ROSHAN MINJ ()
SubTotal 162 162
21 CHANHO JH-01-005-010-001/109
(PATRATU) 		3401005000NRG22Z280420221199624 01/04/2023 KALICHARAN NAYAK 3401005WL0131107 KALICHARAN NAYAK 00354 PUNB0074620 162 162 Processed 21/07/2023 S99306971 KALICHARAN NAYAK ()
22 CHANHO JH-01-005-010-001/130
(PATRATU) 		3401005000NRG22Z280420221199625 01/04/2023 SURAJ ORAON 3401005WL0131107 SURAJ ORAON 00354 PUNB0074620 162 162 Processed 21/07/2023 S99306971 SURAJ ORAON ()
23 CHANHO JH-01-005-010-001/136
(PATRATU) 		3401005000NRG22Z280420221199626 01/04/2023 SANJAY SINGH 3401005WL0131107 SANJAY SINGH 00354 PUNB0074620 270 270 Processed 21/07/2023 S99306971 SANJAY SINGH ()
24 CHANHO JH-01-005-010-001/141
(PATRATU) 		3401005000NRG22Z280420221199627 01/04/2023 RAVI NAYAK 3401005WL0131107 RAVI NAYAK 00354 PUNB0074620 162 162 Processed 21/07/2023 S99306971 RAVI NAYAK ()
25 CHANHO JH-01-005-010-001/156
(PATRATU) 		3401005000NRG22Z280420221199628 01/04/2023 BOBI NAYAK 3401005WL0131107 BOBI NAYAK 00354 PUNB0074620 162 162 Processed 21/07/2023 S99306971 BOBI NAYAK ()
26 CHANHO JH-01-005-010-001/158
(PATRATU) 		3401005000NRG22Z280420221199630 01/04/2023 MUKESH NAYAK 3401005WL0131107 MUKESH NAYAK 00354 PUNB0074620 162 162 Processed 21/07/2023 S99306971 MUKESH NAYAK ()
27 CHANHO JH-01-005-010-001/164
(PATRATU) 		3401005000NRG22Z280420221199631 01/04/2023 Mina Devi 3401005WL0131107 Mina Devi 00354 PUNB0074620 162 162 Processed 21/07/2023 S99306971 Mina Devi ()
28 CHANHO JH-01-005-010-001/167
(PATRATU) 		3401005000NRG22Z280420221199633 01/04/2023 KRISHNA NAYAK 3401005WL0131107 KRISHNA NAYAK 00354 PUNB0074620 162 162 Processed 21/07/2023 S99306971 KRISHNA NAYAK ()
29 CHANHO JH-01-005-010-001/19
(PATRATU) 		3401005000NRG22Z280420221199634 01/04/2023 BHARAT MUNDA 3401005WL0131107 BHARAT MUNDA 00354 PUNB0074620 162 162 Processed 21/07/2023 S99306971 BHARAT MUNDA ()
30 CHANHO JH-01-005-010-001/31
(PATRATU) 		3401005000NRG22Z280420221199635 01/04/2023 RAJU MUNDA 3401005WL0131107 RAJU MUNDA 00354 PUNB0074620 162 162 Processed 21/07/2023 S99306971 RAJU MUNDA ()
31 CHANHO JH-01-005-010-001/48
(PATRATU) 		3401005000NRG22Z280420221199637 01/04/2023 KAOSILA DEVI 3401005WL0131107 KAOSILA DEVI 00354 PUNB0074620 162 162 Processed 21/07/2023 S99306971 KAOSILA DEVI ()
32 CHANHO JH-01-005-010-001/48
(PATRATU) 		3401005000NRG22Z280420221199636 01/04/2023 SUKHDEO NAYAK 3401005WL0131107 SUKHDEO NAYAK 00354 PUNB0074620 162 162 Processed 21/07/2023 S99306971 SUKHDEO NAYAK ()
33 CHANHO JH-01-005-010-001/49
(PATRATU) 		3401005000NRG22Z280420221199638 01/04/2023 BINOD NAYAK 3401005WL0131107 BINOD NAYAK 00354 PUNB0074620 27 27 Processed 21/07/2023 S99306971 BINOD NAYAK ()
34 CHANHO JH-01-005-010-001/67
(PATRATU) 		3401005000NRG22Z280420221199640 01/04/2023 TIJESWAR SINGH 3401005WL0131107 TIJESWAR SINGH 00354 PUNB0074620 324 324 Processed 21/07/2023 S99306971 TIJESWAR SINGH ()
35 CHANHO JH-01-005-010-001/67
(PATRATU) 		3401005000NRG22Z280420221199641 01/04/2023 TIJESWAR SINGH 3401005WL0131107 TIJESWAR SINGH 00354 PUNB0074620 324 324 Processed 21/07/2023 S99306971 TIJESWAR SINGH ()
36 CHANHO JH-01-005-010-001/82
(PATRATU) 		3401005000NRG22Z280420221199643 01/04/2023 Rupanti Devi 3401005WL0131107 Rupanti Devi 00354 PUNB0074620 162 162 Processed 21/07/2023 S99306971 Rupanti Devi ()
37 CHANHO JH-01-005-010-001/85
(PATRATU) 		3401005000NRG22Z280420221199644 01/04/2023 LAL KISHOR MUNDA 3401005WL0131107 LAL KISHOR MUNDA 00354 PUNB0074620 324 324 Processed 21/07/2023 S99306971 LAL KISHOR MUNDA ()
38 CHANHO JH-01-005-010-001/86
(PATRATU) 		3401005000NRG22Z280420221199722 01/04/2023 SANJU DEVI 3401005WL0131107 SANJU DEVI 00354 PUNB0074620 189 189 Processed 21/07/2023 S99306971 SANJU DEVI ()
39 CHANHO JH-01-005-010-001/86
(PATRATU) 		3401005000NRG22Z280420221199721 01/04/2023 SOHRAI LOHRA 3401005WL0131107 SOHRAI LOHRA 00354 PUNB0074620 189 189 Processed 21/07/2023 S99306971 SOHRAI LOHRA ()
40 CHANHO JH-01-005-010-001/87
(PATRATU) 		3401005000NRG22Z280420221199645 01/04/2023 PUNAM DEVI 3401005WL0131107 PUNAM DEVI 00354 PUNB0074620 162 162 Processed 21/07/2023 S99306971 PUNAM DEVI ()
41 CHANHO JH-01-005-010-001/91
(PATRATU) 		3401005000NRG22Z280420221199646 01/04/2023 PRAKASH NAYAK 3401005WL0131107 PRAKASH NAYAK 00354 PUNB0074620 162 162 Processed 21/07/2023 S99306971 PRAKASH NAYAK ()
42 CHANHO JH-01-005-010-002/140
(PATRATU) 		3401005000NRG22Z280420221199720 01/04/2023 MANJU ORAON 3401005WL0131107 MANJU ORAON 00354 PUNB0074620 189 189 Processed 21/07/2023 S99306971 MANJU ORAON ()
43 CHANHO JH-01-005-010-002/1460
(PATRATU) 		3401005000NRG22Z280420221199647 01/04/2023 MANISH KUMAR THAKUR 3401005WL0131107 MANISH KUMAR THAKUR 00354 PUNB0074620 324 324 Processed 21/07/2023 S99306971 MANISH KUMAR THAKUR ()
44 CHANHO JH-01-005-010-002/153
(PATRATU) 		3401005000NRG22Z280420221199648 01/04/2023 BIJAY THAKUR 3401005WL0131107 BIJAY THAKUR 00354 PUNB0074620 324 324 Processed 21/07/2023 S99306971 BIJAY THAKUR ()
45 CHANHO JH-01-005-010-002/168
(PATRATU) 		3401005000NRG22Z280420221199592 01/04/2023 SUMAN MUNDA 3401005WL0131107 SUMAN MUNDA 00354 PUNB0074620 162 162 Processed 21/07/2023 S99306971 SUMAN MUNDA ()
46 CHANHO JH-01-005-010-002/168
(PATRATU) 		3401005000NRG22Z280420221199719 01/04/2023 SUMAN MUNDA 3401005WL0131107 SUMAN MUNDA 00354 PUNB0074620 162 162 Processed 21/07/2023 S99306971 SUMAN MUNDA ()
47 CHANHO JH-01-005-010-002/174
(PATRATU) 		3401005000NRG22Z280420221199649 01/04/2023 MITKU MUNDA 3401005WL0131107 MITKU MUNDA 00354 PUNB0074620 324 324 Processed 21/07/2023 S99306971 MITKU MUNDA ()
48 CHANHO JH-01-005-010-002/182
(PATRATU) 		3401005000NRG22Z280420221199650 01/04/2023 SARITA DEVI 3401005WL0131107 SARITA DEVI 00354 PUNB0074620 108 108 Processed 21/07/2023 S99306971 SARITA DEVI ()
49 CHANHO JH-01-005-010-002/188
(PATRATU) 		3401005000NRG22Z280420221199715 01/04/2023 Rajes oraon 3401005WL0131107 Rajes oraon 00354 PUNB0074620 162 162 Processed 21/07/2023 S99306971 Rajes oraon ()
50 CHANHO JH-01-005-010-002/203
(PATRATU) 		3401005000NRG22Z280420221199716 01/04/2023 ANIL THAKUR 3401005WL0131107 ANIL THAKUR 00354 PUNB0074620 270 270 Processed 21/07/2023 S99306971 ANIL THAKUR ()
51 CHANHO JH-01-005-010-002/21
(PATRATU) 		3401005000NRG22Z280420221199718 01/04/2023 BALRAM ORAON 3401005WL0131107 BALRAM ORAON 00354 PUNB0074620 162 162 Processed 21/07/2023 S99306971 BALRAM ORAON ()
52 CHANHO JH-01-005-010-002/21
(PATRATU) 		3401005000NRG22Z280420221199717 01/04/2023 GANDUR ORAON 3401005WL0131107 GANDUR ORAON 00354 PUNB0074620 162 162 Processed 21/07/2023 S99306971 GANDUR ORAON ()
53 CHANHO JH-01-005-010-002/21
(PATRATU) 		3401005000NRG22Z280420221199651 01/04/2023 GANDUR ORAON 3401005WL0131107 GANDUR ORAON 00354 PUNB0074620 162 162 Processed 21/07/2023 S99306971 GANDUR ORAON ()
54 CHANHO JH-01-005-010-002/214
(PATRATU) 		3401005000NRG22Z280420221199652 01/04/2023 HAJARI ORAON 3401005WL0131107 HAJARI ORAON 00354 PUNB0074620 324 324 Processed 21/07/2023 S99306971 HAJARI ORAON ()
55 CHANHO JH-01-005-010-002/223
(PATRATU) 		3401005000NRG22Z280420221199713 01/04/2023 DEVENDRA MAHTO 3401005WL0131107 DEVENDRA MAHTO 00354 PUNB0074620 189 189 Processed 21/07/2023 S99306971 DEVENDRA MAHTO ()
56 CHANHO JH-01-005-010-002/230
(PATRATU) 		3401005000NRG22Z280420221199714 01/04/2023 REYASH ANSARI 3401005WL0131107 REYASH ANSARI 00354 PUNB0074620 189 189 Processed 21/07/2023 S99306971 REYASH ANSARI ()
57 CHANHO JH-01-005-010-002/245
(PATRATU) 		3401005000NRG22Z280420221199653 01/04/2023 RUNATH MUNDA 3401005WL0131107 RUNATH MUNDA 00354 PUNB0074620 162 162 Processed 21/07/2023 S99306971 RUNATH MUNDA ()
58 CHANHO JH-01-005-010-002/248
(PATRATU) 		3401005000NRG22Z280420221199654 01/04/2023 FARUK ANSHARI 3401005WL0131107 FARUK ANSHARI 00354 PUNB0074620 324 324 Processed 21/07/2023 S99306971 FARUK ANSHARI ()
59 CHANHO JH-01-005-010-002/248
(PATRATU) 		3401005000NRG22Z280420221199655 01/04/2023 SANJIDA KHATUN 3401005WL0131107 SANJIDA KHATUN 00354 PUNB0074620 324 324 Processed 21/07/2023 S99306971 SANJIDA KHATUN ()
60 CHANHO JH-01-005-010-002/256
(PATRATU) 		3401005000NRG22Z280420221199656 01/04/2023 SUMANTI ORAON 3401005WL0131107 SUMANTI ORAON 00354 PUNB0074620 324 324 Processed 21/07/2023 S99306971 SUMANTI ORAON ()
61 CHANHO JH-01-005-010-002/264
(PATRATU) 		3401005000NRG22Z280420221199590 01/04/2023 AJAY ORAON 3401005WL0131107 AJAY ORAON 00354 PUNB0074620 162 162 Processed 21/07/2023 S99306971 AJAY ORAON ()
62 CHANHO JH-01-005-010-002/264
(PATRATU) 		3401005000NRG22Z280420221199591 01/04/2023 ANISA ORAON 3401005WL0131107 ANISA ORAON 00354 PUNB0074620 162 162 Processed 21/07/2023 S99306971 ANISA ORAON ()
63 CHANHO JH-01-005-010-002/264
(PATRATU) 		3401005000NRG22Z280420221199712 01/04/2023 ANISA ORAON 3401005WL0131107 ANISA ORAON 00354 PUNB0074620 162 162 Processed 21/07/2023 S99306971 ANISA ORAON ()
64 CHANHO JH-01-005-010-002/272
(PATRATU) 		3401005000NRG22Z280420221199725 01/04/2023 SUHANA KHATOON 3401005WL0131107 SUHANA KHATOON 00354 PUNB0074620 81 81 Processed 21/07/2023 S99306971 SUHANA KHATOON ()
65 CHANHO JH-01-005-010-002/278
(PATRATU) 		3401005000NRG22Z280420221199726 01/04/2023 ANCHAL DEVI 3401005WL0131107 ANCHAL DEVI 00354 PUNB0074620 81 81 Processed 21/07/2023 S99306971 ANCHAL DEVI ()
66 CHANHO JH-01-005-010-002/327
(PATRATU) 		3401005000NRG22Z280420221199588 01/04/2023 CHANDAN THAKUR 3401005WL0131107 CHANDAN THAKUR 00354 PUNB0074620 324 324 Processed 21/07/2023 S99306971 CHANDAN THAKUR ()
67 CHANHO JH-01-005-010-002/55
(PATRATU) 		3401005000NRG22Z280420221199589 01/04/2023 KALIDAS ORAON 3401005WL0131107 KALIDAS ORAON 00354 PUNB0074620 162 162 Processed 21/07/2023 S99306971 KALIDAS ORAON ()
68 CHANHO JH-01-005-010-002/55
(PATRATU) 		3401005000NRG22Z280420221199727 01/04/2023 KALIDAS ORAON 3401005WL0131107 KALIDAS ORAON 00354 PUNB0074620 162 162 Processed 21/07/2023 S99306971 KALIDAS ORAON ()
69 CHANHO JH-01-005-010-002/65
(PATRATU) 		3401005000NRG22Z280420221199728 01/04/2023 SARAFAT ANSARI 3401005WL0131107 SARAFAT ANSARI 00354 PUNB0074620 189 189 Processed 21/07/2023 S99306971 SARAFAT ANSARI ()
70 CHANHO JH-01-005-010-002/91
(PATRATU) 		3401005000NRG22Z280420221199729 01/04/2023 RAMCHANDRA ORAON 3401005WL0131107 RAMCHANDRA ORAON 00354 PUNB0074620 81 81 Processed 21/07/2023 S99306971 RAMCHANDRA ORAON ()
71 CHANHO JH-01-005-010-003/1003
(PATRATU) 		3401005000NRG22Z280420221199691 01/04/2023 Kalawati Devi 3401005WL0131107 Kalawati Devi 00354 PUNB0074620 162 162 Processed 21/07/2023 S99306971 Kalawati Devi ()
72 CHANHO JH-01-005-010-003/1089
(PATRATU) 		3401005000NRG22Z280420221199584 01/04/2023 VIJAY ORAON 3401005WL0131107 VIJAY ORAON 00354 PUNB0074620 162 162 Processed 21/07/2023 S99306971 VIJAY ORAON ()
73 CHANHO JH-01-005-010-003/1095
(PATRATU) 		3401005000NRG22Z280420221199585 01/04/2023 RAJESH KUMAR 3401005WL0131107 RAJESH KUMAR 00354 PUNB0074620 324 324 Processed 21/07/2023 S99306971 RAJESH KUMAR ()
74 CHANHO JH-01-005-010-003/1104
(PATRATU) 		3401005000NRG22Z280420221199586 01/04/2023 SUNITA DEVI 3401005WL0131107 SUNITA DEVI 00354 PUNB0074620 378 378 Processed 21/07/2023 S99306971 SUNITA DEVI ()
75 CHANHO JH-01-005-010-003/1104
(PATRATU) 		3401005000NRG22Z280420221199587 01/04/2023 UMESH MAHTO 3401005WL0131107 UMESH MAHTO 00354 PUNB0074620 378 378 Processed 21/07/2023 S99306971 UMESH MAHTO ()
76 CHANHO JH-01-005-010-003/1135
(PATRATU) 		3401005000NRG22Z280420221199730 01/04/2023 SOHAVAIT DEVI 3401005WL0131107 SOHAVAIT DEVI 00354 PUNB0074620 189 189 Processed 21/07/2023 S99306971 SOHAVAIT DEVI ()
77 CHANHO JH-01-005-010-003/1137
(PATRATU) 		3401005000NRG22Z280420221199731 01/04/2023 KALAWATI DEVI 3401005WL0131107 KALAWATI DEVI 00354 PUNB0074620 189 189 Processed 21/07/2023 S99306971 KALAWATI DEVI ()
78 CHANHO JH-01-005-010-003/1150
(PATRATU) 		3401005000NRG22Z280420221199676 01/04/2023 GHIBI DEVI 3401005WL0131107 GHIBI DEVI 00354 PUNB0074620 378 378 Processed 21/07/2023 S99306971 GHIBI DEVI ()
79 CHANHO JH-01-005-010-003/1151
(PATRATU) 		3401005000NRG22Z280420221199677 01/04/2023 RAJESH KUMAR 3401005WL0131107 RAJESH KUMAR 00354 PUNB0074620 378 378 Processed 21/07/2023 S99306971 RAJESH KUMAR ()
80 CHANHO JH-01-005-010-003/11640
(PATRATU) 		3401005000NRG22Z280420221199678 01/04/2023 KARMI DEVI 3401005WL0131107 KARMI DEVI 00354 PUNB0074620 162 162 Processed 21/07/2023 S99306971 KARMI DEVI ()
81 CHANHO JH-01-005-010-003/1200
(PATRATU) 		3401005000NRG22Z280420221199679 01/04/2023 DEVANTI DEVI 3401005WL0131107 DEVANTI DEVI 00354 PUNB0074620 324 324 Processed 21/07/2023 S99306971 DEVANTI DEVI ()
82 CHANHO JH-01-005-010-003/1294
(PATRATU) 		3401005000NRG22Z280420221199710 01/04/2023 SAVITRI KUMARI 3401005WL0131107 SAVITRI KUMARI 00354 PUNB0074620 189 189 Processed 21/07/2023 S99306971 SAVITRI KUMARI ()
83 CHANHO JH-01-005-010-003/1294
(PATRATU) 		3401005000NRG22Z280420221199594 01/04/2023 SAVITRI KUMARI 3401005WL0131107 SAVITRI KUMARI 00354 PUNB0074620 324 324 Processed 21/07/2023 S99306971 SAVITRI KUMARI ()
84 CHANHO JH-01-005-010-003/1380
(PATRATU) 		3401005000NRG22Z280420221199595 01/04/2023 DILIP MUNDA 3401005WL0131107 DILIP MUNDA 00354 PUNB0074620 108 108 Processed 21/07/2023 S99306971 DILIP MUNDA ()
85 CHANHO JH-01-005-010-003/1389
(PATRATU) 		3401005000NRG22Z280420221199596 01/04/2023 SHANKAR YADAV 3401005WL0131107 SHANKAR YADAV 00354 PUNB0074620 324 324 Processed 21/07/2023 S99306971 SHANKAR YADAV ()
86 CHANHO JH-01-005-010-003/1401
(PATRATU) 		3401005000NRG22Z280420221199597 01/04/2023 SAHDEO KUMAR 3401005WL0131107 SAHDEO KUMAR 00354 PUNB0074620 378 378 Processed 21/07/2023 S99306971 SAHDEO KUMAR ()
87 CHANHO JH-01-005-010-003/1404
(PATRATU) 		3401005000NRG22Z280420221199598 01/04/2023 SATYENDRA KUMAR 3401005WL0131107 SATYENDRA KUMAR 00354 PUNB0074620 162 162 Processed 21/07/2023 S99306971 SATYENDRA KUMAR ()
88 CHANHO JH-01-005-010-003/1411
(PATRATU) 		3401005000NRG22Z280420221199599 01/04/2023 DHANESHWAR MAHTO 3401005WL0131107 DHANESHWAR MAHTO 00354 PUNB0074620 324 324 Processed 21/07/2023 S99306971 DHANESHWAR MAHTO ()
89 CHANHO JH-01-005-010-003/1412
(PATRATU) 		3401005000NRG22Z280420221199600 01/04/2023 CHINTA DEVI 3401005WL0131107 CHINTA DEVI 00354 PUNB0074620 324 324 Processed 21/07/2023 S99306971 CHINTA DEVI ()
90 CHANHO JH-01-005-010-003/1421
(PATRATU) 		3401005000NRG22Z280420221199602 01/04/2023 BAJO DEVI 3401005WL0131107 BAJO DEVI 00354 PUNB0074620 162 162 Processed 21/07/2023 S99306971 BAJO DEVI ()
91 CHANHO JH-01-005-010-003/1422
(PATRATU) 		3401005000NRG22Z280420221199603 01/04/2023 MANJU DEVI 3401005WL0131107 MANJU DEVI 00354 PUNB0074620 162 162 Processed 21/07/2023 S99306971 MANJU DEVI ()
92 CHANHO JH-01-005-010-003/1424
(PATRATU) 		3401005000NRG22Z280420221199605 01/04/2023 BAIDHNATH MAHTO 3401005WL0131107 BAIDHNATH MAHTO 00354 PUNB0074620 162 162 Processed 21/07/2023 S99306971 BAIDHNATH MAHTO ()
93 CHANHO JH-01-005-010-003/1431
(PATRATU) 		3401005000NRG22Z280420221199608 01/04/2023 AJAY KUMAR 3401005WL0131107 AJAY KUMAR 00354 PUNB0074620 108 108 Processed 21/07/2023 S99306971 AJAY KUMAR ()
94 CHANHO JH-01-005-010-003/1433
(PATRATU) 		3401005000NRG22Z280420221199610 01/04/2023 KIRAN DEVI 3401005WL0131107 KIRAN DEVI 00354 PUNB0074620 162 162 Processed 21/07/2023 S99306971 KIRAN DEVI ()
95 CHANHO JH-01-005-010-003/1436
(PATRATU) 		3401005000NRG22Z280420221199611 01/04/2023 ANKIT KUMAR 3401005WL0131107 ANKIT KUMAR 00354 PUNB0074620 162 162 Processed 21/07/2023 S99306971 ANKIT KUMAR ()
96 CHANHO JH-01-005-010-003/1437
(PATRATU) 		3401005000NRG22Z280420221199612 01/04/2023 MANDAKINI DEVI 3401005WL0131107 MANDAKINI DEVI 00354 PUNB0074620 162 162 Processed 21/07/2023 S99306971 MANDAKINI DEVI ()
97 CHANHO JH-01-005-010-003/1438
(PATRATU) 		3401005000NRG22Z280420221199613 01/04/2023 HARIWANSH KUMAR 3401005WL0131107 HARIWANSH KUMAR 00354 PUNB0074620 162 162 Processed 21/07/2023 S99306971 HARIWANSH KUMAR ()
98 CHANHO JH-01-005-010-003/1443
(PATRATU) 		3401005000NRG22Z280420221199616 01/04/2023 SAHABIR SAW 3401005WL0131107 SAHABIR SAW 00354 PUNB0074620 162 162 Processed 21/07/2023 S99306971 SAHABIR SAW ()
99 CHANHO JH-01-005-010-003/1447
(PATRATU) 		3401005000NRG22Z280420221199617 01/04/2023 SULENDRA MUNDA 3401005WL0131107 SULENDRA MUNDA 00354 PUNB0074620 162 162 Processed 21/07/2023 S99306971 SULENDRA MUNDA ()
100 CHANHO JH-01-005-010-003/1448
(PATRATU) 		3401005000NRG22Z280420221199618 01/04/2023 SUNITA DEVI 3401005WL0131107 SUNITA DEVI 00354 PUNB0074620 162 162 Processed 21/07/2023 S99306971 SUNITA DEVI ()
101 CHANHO JH-01-005-010-003/1463
(PATRATU) 		3401005000NRG22Z280420221199620 01/04/2023 SOMA MUNDA 3401005WL0131107 SOMA MUNDA 00354 PUNB0074620 162 162 Processed 21/07/2023 S99306971 SOMA MUNDA ()
102 CHANHO JH-01-005-010-003/1466
(PATRATU) 		3401005000NRG22Z280420221199622 01/04/2023 BABITA DEVI 3401005WL0131107 BABITA DEVI 00354 PUNB0074620 162 162 Processed 21/07/2023 S99306971 BABITA DEVI ()
103 CHANHO JH-01-005-010-003/1545
(PATRATU) 		3401005000NRG22Z280420221199659 01/04/2023 TANU KUMARI 3401005WL0131107 TANU KUMARI 00354 PUNB0074620 162 162 Processed 21/07/2023 S99306971 TANU KUMARI ()
104 CHANHO JH-01-005-010-003/1548
(PATRATU) 		3401005000NRG22Z280420221199660 01/04/2023 ROHIT SAHU 3401005WL0131107 ROHIT SAHU 00354 PUNB0074620 162 162 Processed 21/07/2023 S99306971 ROHIT SAHU ()
105 CHANHO JH-01-005-010-003/1550
(PATRATU) 		3401005000NRG22Z280420221199662 01/04/2023 DROPATI DEVI 3401005WL0131107 DROPATI DEVI 00354 PUNB0074620 162 162 Processed 21/07/2023 S99306971 DROPATI DEVI ()
106 CHANHO JH-01-005-010-003/1551
(PATRATU) 		3401005000NRG22Z280420221199663 01/04/2023 MINA KUMARI 3401005WL0131107 MINA KUMARI 00354 PUNB0074620 162 162 Processed 21/07/2023 S99306971 MINA KUMARI ()
107 CHANHO JH-01-005-010-003/1566
(PATRATU) 		3401005000NRG22Z280420221199666 01/04/2023 PRATIMA KUMARI 3401005WL0131107 PRATIMA KUMARI 00354 PUNB0074620 162 162 Processed 21/07/2023 S99306971 PRATIMA KUMARI ()
108 CHANHO JH-01-005-010-003/1567
(PATRATU) 		3401005000NRG22Z280420221199667 01/04/2023 SUSHILA KUMARI 3401005WL0131107 SUSHILA KUMARI 00354 PUNB0074620 162 162 Processed 21/07/2023 S99306971 SUSHILA KUMARI ()
109 CHANHO JH-01-005-010-003/1571
(PATRATU) 		3401005000NRG22Z280420221199669 01/04/2023 RAJKUMAR MAHTO 3401005WL0131107 RAJKUMAR MAHTO 00354 PUNB0074620 162 162 Processed 21/07/2023 S99306971 RAJKUMAR MAHTO ()
110 CHANHO JH-01-005-010-003/1589
(PATRATU) 		3401005000NRG22Z280420221199672 01/04/2023 SUNIL ORAON 3401005WL0131107 SUNIL ORAON 00354 PUNB0074620 162 162 Processed 21/07/2023 S99306971 SUNIL ORAON ()
111 CHANHO JH-01-005-010-003/194
(PATRATU) 		3401005000NRG22Z280420221199711 01/04/2023 BINOD BHAGAT 3401005WL0131107 BINOD BHAGAT 00354 PUNB0074620 189 189 Processed 21/07/2023 S99306971 BINOD BHAGAT ()
112 CHANHO JH-01-005-010-003/2025
(PATRATU) 		3401005000NRG22Z280420221199680 01/04/2023 RAMVRIT MAHTO 3401005WL0131107 RAMVRIT MAHTO 00354 PUNB0074620 324 324 Processed 21/07/2023 S99306971 RAMVRIT MAHTO ()
113 CHANHO JH-01-005-010-003/2075
(PATRATU) 		3401005000NRG22Z280420221199682 01/04/2023 ETWA ORAON 3401005WL0131107 ETWA ORAON 00354 PUNB0074620 324 324 Processed 21/07/2023 S99306971 ETWA ORAON ()
114 CHANHO JH-01-005-010-003/2076
(PATRATU) 		3401005000NRG22Z280420221199693 01/04/2023 Gaytri oraon 3401005WL0131107 Gaytri oraon 00354 PUNB0074620 324 324 Processed 21/07/2023 S99306971 Gaytri oraon ()
115 CHANHO JH-01-005-010-003/2076
(PATRATU) 		3401005000NRG22Z280420221199709 01/04/2023 Gaytri oraon 3401005WL0131107 Gaytri oraon 00354 PUNB0074620 189 189 Processed 21/07/2023 S99306971 Gaytri oraon ()
116 CHANHO JH-01-005-010-003/376
(PATRATU) 		3401005000NRG22Z280420221199694 01/04/2023 NAKUL MAHTO 3401005WL0131107 NAKUL MAHTO 00354 PUNB0074620 324 324 Processed 21/07/2023 S99306971 NAKUL MAHTO ()
117 CHANHO JH-01-005-010-003/388
(PATRATU) 		3401005000NRG22Z280420221199706 01/04/2023 KALIDAS MAHTO 3401005WL0131107 KALIDAS MAHTO 00354 PUNB0074620 270 270 Processed 21/07/2023 S99306971 KALIDAS MAHTO ()
118 CHANHO JH-01-005-010-003/396
(PATRATU) 		3401005000NRG22Z280420221199683 01/04/2023 KIRAN DEVI 3401005WL0131107 KIRAN DEVI 00354 PUNB0074620 324 324 Processed 21/07/2023 S99306971 KIRAN DEVI ()
119 CHANHO JH-01-005-010-003/435
(PATRATU) 		3401005000NRG22Z280420221199684 01/04/2023 PUNAM DEVI 3401005WL0131107 PUNAM DEVI 00354 PUNB0074620 324 324 Processed 21/07/2023 S99306971 PUNAM DEVI ()
120 CHANHO JH-01-005-010-003/561
(PATRATU) 		3401005000NRG22Z280420221199686 01/04/2023 HIRAMANI DEVI 3401005WL0131107 HIRAMANI DEVI 00354 PUNB0074620 378 378 Processed 21/07/2023 S99306971 HIRAMANI DEVI ()
121 CHANHO JH-01-005-010-003/561
(PATRATU) 		3401005000NRG22Z280420221199687 01/04/2023 SANJAY ORAON 3401005WL0131107 SANJAY ORAON 00354 PUNB0074620 378 378 Processed 21/07/2023 S99306971 SANJAY ORAON ()
122 CHANHO JH-01-005-010-003/567
(PATRATU) 		3401005000NRG22Z280420221199688 01/04/2023 KHADI ORAON 3401005WL0131107 KHADI ORAON 00354 PUNB0074620 324 324 Processed 21/07/2023 S99306971 KHADI ORAON ()
123 CHANHO JH-01-005-010-003/567
(PATRATU) 		3401005000NRG22Z280420221199689 01/04/2023 SUMITRA DEVI 3401005WL0131107 SUMITRA DEVI 00354 PUNB0074620 324 324 Processed 21/07/2023 S99306971 SUMITRA DEVI ()
124 CHANHO JH-01-005-010-003/606
(PATRATU) 		3401005000NRG22Z280420221199690 01/04/2023 GAORI KUMAR 3401005WL0131107 GAORI KUMAR 00354 PUNB0074620 162 162 Processed 21/07/2023 S99306971 GAORI KUMAR ()
125 CHANHO JH-01-005-010-003/662
(PATRATU) 		3401005000NRG22Z280420221199707 01/04/2023 LILA DEVI 3401005WL0131107 LILA DEVI 00354 PUNB0074620 378 378 Processed 21/07/2023 S99306971 LILA DEVI ()
126 CHANHO JH-01-005-010-003/720
(PATRATU) 		3401005000NRG22Z280420221199708 01/04/2023 SOMRA ORAON 3401005WL0131107 SOMRA ORAON 00354 PUNB0074620 189 189 Processed 21/07/2023 S99306971 SOMRA ORAON ()
127 CHANHO JH-01-005-010-003/733
(PATRATU) 		3401005000NRG22Z280420221199696 01/04/2023 Rupni Devi 3401005WL0131107 Rupni Devi 00354 PUNB0074620 324 324 Processed 21/07/2023 S99306971 Rupni Devi ()
128 CHANHO JH-01-005-010-003/733
(PATRATU) 		3401005000NRG22Z280420221199695 01/04/2023 SOMRA ORAON 3401005WL0131107 SOMRA ORAON 00354 PUNB0074620 324 324 Processed 21/07/2023 S99306971 SOMRA ORAON ()
129 CHANHO JH-01-005-010-003/768
(PATRATU) 		3401005000NRG22Z280420221199697 01/04/2023 NANDLAL MAHTO 3401005WL0131107 NANDLAL MAHTO 00354 PUNB0074620 162 162 Processed 21/07/2023 S99306971 NANDLAL MAHTO ()
130 CHANHO JH-01-005-010-003/800
(PATRATU) 		3401005000NRG22Z280420221199698 01/04/2023 ANSHUMAN MUNDA 3401005WL0131107 ANSHUMAN MUNDA 00354 PUNB0074620 324 324 Processed 21/07/2023 S99306971 ANSHUMAN MUNDA ()
131 CHANHO JH-01-005-010-003/800
(PATRATU) 		3401005000NRG22Z280420221199705 01/04/2023 RADHIKA MUNDA 3401005WL0131107 RADHIKA MUNDA 00354 PUNB0074620 189 189 Processed 21/07/2023 S99306971 RADHIKA MUNDA ()
132 CHANHO JH-01-005-010-003/896
(PATRATU) 		3401005000NRG22Z280420221199701 01/04/2023 TADHREN MINZ 3401005WL0131107 TADHREN MINZ 00354 PUNB0074620 378 378 Processed 21/07/2023 S99306971 TADHREN MINZ ()
133 CHANHO JH-01-005-010-003/925
(PATRATU) 		3401005000NRG22Z280420221199702 01/04/2023 CHINTAMANI ORAIN 3401005WL0131107 CHINTAMANI ORAIN 00354 PUNB0074620 324 324 Processed 21/07/2023 S99306971 CHINTAMANI ORAIN ()
134 CHANHO JH-01-005-010-003/925
(PATRATU) 		3401005000NRG22Z280420221199703 01/04/2023 SHANKAR ORAON 3401005WL0131107 SHANKAR ORAON 00354 PUNB0074620 324 324 Processed 21/07/2023 S99306971 SHANKAR ORAON ()
135 CHANHO JH-01-005-010-003/93
(PATRATU) 		3401005000NRG22Z280420221199704 01/04/2023 CHANDRPAL ORAON 3401005WL0131107 CHANDRPAL ORAON 00354 PUNB0074620 162 162 Processed 21/07/2023 S99306971 CHANDRPAL ORAON ()
SubTotal 25569 25569
136 CHANHO JH-01-005-010-003/1587
(PATRATU) 		3401005000NRG22Z280420221199670 01/04/2023 JAY SHANKAR ORAON 3401005WL0131107 JAY SHANKAR ORAON 00415 SBIN0014339 162 162 Processed 21/07/2023 S99306971 JAY SHANKAR ORAON ()
137 CHANHO JH-01-005-010-003/1588
(PATRATU) 		3401005000NRG22Z280420221199671 01/04/2023 SUMUNDAR ORAON 3401005WL0131107 SUMUNDAR ORAON 00415 SBIN0014339 162 162 Processed 21/07/2023 S99306971 SUMUNDAR ORAON ()
138 CHANHO JH-01-005-010-003/1590
(PATRATU) 		3401005000NRG22Z280420221199673 01/04/2023 DINESH ORAON 3401005WL0131107 DINESH ORAON 00415 SBIN0014339 162 162 Processed 21/07/2023 S99306971 DINESH ORAON ()
139 CHANHO JH-01-005-010-003/1591
(PATRATU) 		3401005000NRG22Z280420221199674 01/04/2023 KARAMCHAND BHAGAT 3401005WL0131107 KARAMCHAND BHAGAT 00415 SBIN0014339 162 162 Processed 21/07/2023 S99306971 KARAMCHAND BHAGAT ()
140 CHANHO JH-01-005-010-003/1601
(PATRATU) 		3401005000NRG22Z280420221199675 01/04/2023 PARDESIA ORAON 3401005WL0131107 PARDESIA ORAON 00415 SBIN0014339 162 162 Processed 21/07/2023 S99306971 PARDESIA ORAON ()
SubTotal 810 810
141 CHANHO JH-01-005-010-003/1549
(PATRATU) 		3401005000NRG22Z280420221199661 01/04/2023 MAMTA KUMARI 3401005WL0131107 MAMTA KUMARI 00691 IPOS0000001 162 162 Processed 21/07/2023 S99306971 MAMTA KUMARI ()
SubTotal 162 162
142 CHANHO JH-01-005-010-003/1089
(PATRATU) 		3401005000NRG22Z030620221220500 01/04/2023 RUKMANI DEVI 3401005WL0131474 RUKMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S99306971 RUKMANI DEVI ()
143 CHANHO JH-01-005-010-003/1432
(PATRATU) 		3401005000NRG22Z280420221199609 01/04/2023 RINA KUMARI 3401005WL0131107 RINA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S99306971 RINA KUMARI ()
144 CHANHO JH-01-005-010-003/1439
(PATRATU) 		3401005000NRG22Z280420221199614 01/04/2023 MANJU DEVI 3401005WL0131107 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S99306971 MANJU DEVI ()
145 CHANHO JH-01-005-010-003/1440
(PATRATU) 		3401005000NRG22Z280420221199615 01/04/2023 SURAJ KUMAR 3401005WL0131107 SURAJ KUMAR 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S99306971 SURAJ KUMAR ()
146 CHANHO JH-01-005-010-003/1464
(PATRATU) 		3401005000NRG22Z280420221199621 01/04/2023 DINESH MUNDA 3401005WL0131107 DINESH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S99306971 DINESH MUNDA ()
147 CHANHO JH-01-005-010-003/1469
(PATRATU) 		3401005000NRG22Z280420221199623 01/04/2023 PARWATI DEVI 3401005WL0131107 PARWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S99306971 PARWATI DEVI ()
148 CHANHO JH-01-005-010-003/1544
(PATRATU) 		3401005000NRG22Z280420221199658 01/04/2023 RAM KUMAR MAHTO 3401005WL0131107 RAM KUMAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S99306971 RAM KUMAR MAHTO ()
149 CHANHO JH-01-005-010-003/1568
(PATRATU) 		3401005000NRG22Z280420221199668 01/04/2023 BALESHWAR MAHTO 3401005WL0131107 BALESHWAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S99306971 BALESHWAR MAHTO ()
SubTotal 1296 1296
Total 31617 31617

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005010_010423FTO_762 BANK OF INDIA BKID0004903 TANGER 2538
2 CHANHO JH3401005010_010423FTO_762 BANK OF INDIA BKID0004912 KHELARI 108
3 CHANHO JH3401005010_010423FTO_762 BANK OF INDIA BKID0005905 MANDER 162
4 CHANHO JH3401005010_010423FTO_762 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 810
5 CHANHO JH3401005010_010423FTO_762 Punjab National Bank PUNB0040720 Mandar 162
6 CHANHO JH3401005010_010423FTO_762 Punjab National Bank PUNB0074620 Chanho 25569
7 CHANHO JH3401005010_010423FTO_762 State Bank of India SBIN0014339 MANDER 810
8 CHANHO JH3401005010_010423FTO_762 India Post Payments Bank IPOS0000001 RANCHI 162
9 CHANHO JH3401005010_010423FTO_762 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATRATU 162
10 CHANHO JH3401005010_010423FTO_762 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 1134

Download In Excel