Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:32:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005015_260723APB_FTO_381027
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-01-005-015-003/1009
(TALA) 		3401005000NRG24240720230750230 26/07/2023 KISHOR ORAON 3401005WL041621 KISHOR ORAON 00045 BARB0RATUCH 1368 1368 Processed 21/09/2023 5784622078 KISHOR ORAON BANK OF BARODA(606985)
SubTotal 1368 1368
2 CHANHO JH-01-005-015-003/110
(TALA) 		3401005000NRG24240720230750233 26/07/2023 SITA ORAIN 3401005WL041621 SITA ORAIN 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784622045 SIT ORAIN PUNJAB NATIONAL BANK(508568)
3 CHANHO JH-01-005-015-003/132
(TALA) 		3401005000NRG24240720230750235 26/07/2023 AJAY KUMAR SAHU 3401005WL041621 AJAY KUMAR SAHU 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784622037 AJAY KUMAR SAHU (HUTRI) BANK OF INDIA(508505)
4 CHANHO JH-01-005-015-003/136
(TALA) 		3401005000NRG24240720230750236 26/07/2023 SANICHARWA KUJUR 3401005WL041621 SANICHARWA KUJUR 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784622048 SHANICHARWA KUJUR BANK OF INDIA(508505)
5 CHANHO JH-01-005-015-003/156
(TALA) 		3401005000NRG24240720230750240 26/07/2023 JATRI ORAIN 3401005WL041621 JATRI ORAIN 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784622038 Jatri Oraonin FINO PAYMENTS BANK LTD(608001)
6 CHANHO JH-01-005-015-003/158
(TALA) 		3401005000NRG24240720230750241 26/07/2023 JITNI ORAIN 3401005WL041621 JITNI ORAIN 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784622041 JITNI ORAON BANK OF INDIA(508505)
7 CHANHO JH-01-005-015-003/158
(TALA) 		3401005000NRG24240720230750242 26/07/2023 KHADIYA ORAON 3401005WL041621 KHADIYA ORAON 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784622040 KHADIYA ORAON BANK OF INDIA(508505)
8 CHANHO JH-01-005-015-003/524
(TALA) 		3401005000NRG24240720230750258 26/07/2023 LALITA KUMARI 3401005WL041621 LALITA KUMARI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784622046 LALITA KUMARI BANK OF INDIA(508505)
9 CHANHO JH-01-005-015-003/530
(TALA) 		3401005000NRG24240720230750260 26/07/2023 SANTOSHI ORAON 3401005WL041621 SANTOSHI ORAON 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784622047 SANTOSHI ORAON BANK OF INDIA(508505)
10 CHANHO JH-01-005-015-004/200
(TALA) 		3401005000NRG24240720230750268 26/07/2023 MAKBUL ANSARI 3401005WL041621 MAKBUL ANSARI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784622042 SITU ANSARI ICICI BANK LTD(508534)
11 CHANHO JH-01-005-015-004/367
(TALA) 		3401005000NRG24240720230750273 26/07/2023 JOHRA KHATUN 3401005WL041621 JOHRA KHATUN 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784622039 JOHRA KHATOON BANK OF INDIA(508505)
12 CHANHO JH-01-005-015-004/393
(TALA) 		3401005000NRG24240720230750274 26/07/2023 KASHIDA KHATUN 3401005WL041621 KASHIDA KHATUN 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784622077 Kasida Khatoon FINO PAYMENTS BANK LTD(608001)
13 CHANHO JH-01-005-015-004/542
(TALA) 		3401005000NRG24240720230750277 26/07/2023 RANJIT URAON 3401005WL041621 RANJIT URAON 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784622073 Ranjeet Oraon FINO PAYMENTS BANK LTD(608001)
14 CHANHO JH-01-005-015-004/556
(TALA) 		3401005000NRG24240720230750279 26/07/2023 SARFRAJ ANSARI 3401005WL041621 SARFRAJ ANSARI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784622050 Sarfraj Ansari FINO PAYMENTS BANK LTD(608001)
15 CHANHO JH-01-005-015-004/567
(TALA) 		3401005000NRG24240720230750280 26/07/2023 NASIM ANSARI 3401005WL041621 NASIM ANSARI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784622085 NASIM ANSARI BANK OF INDIA(508505)
16 CHANHO JH-01-005-015-004/568
(TALA) 		3401005000NRG24240720230750281 26/07/2023 SUREFA KHATOON 3401005WL041621 SUREFA KHATOON 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784622086 SUREFA KHATOON BANK OF INDIA(508505)
17 CHANHO JH-01-005-015-004/574
(TALA) 		3401005000NRG24240720230750282 26/07/2023 RAKIBUL ANSARI 3401005WL041621 RAKIBUL ANSARI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784622088 RAKIBUL ANSARI BANK OF INDIA(508505)
18 CHANHO JH-01-005-015-004/575
(TALA) 		3401005000NRG24240720230750283 26/07/2023 SABIYA KHATUN 3401005WL041621 SABIYA KHATUN 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784622084 SABIYA KHATUN BANK OF INDIA(508505)
19 CHANHO JH-01-005-015-004/579
(TALA) 		3401005000NRG24240720230750284 26/07/2023 RUBINA KHATOON 3401005WL041621 RUBINA KHATOON 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784622079 RUBINA KHATOON BANK OF INDIA(508505)
20 CHANHO JH-01-005-015-004/580
(TALA) 		3401005000NRG24240720230750285 26/07/2023 TAFAIJUL ANSARI 3401005WL041621 TAFAIJUL ANSARI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784622083 TAFAIJUL ANSARI BANK OF INDIA(508505)
21 CHANHO JH-01-005-015-004/582
(TALA) 		3401005000NRG24240720230750286 26/07/2023 AFROJ ANSARI 3401005WL041621 AFROJ ANSARI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784622087 AFROJ ANSARI BANK OF INDIA(508505)
22 CHANHO JH-01-005-015-004/583
(TALA) 		3401005000NRG24240720230750287 26/07/2023 PARWEJ ANSARI 3401005WL041621 PARWEJ ANSARI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784622082 PARWEJ ANSARI BANK OF INDIA(508505)
23 CHANHO JH-01-005-015-004/586
(TALA) 		3401005000NRG24240720230750288 26/07/2023 MUNSAF ANSARI 3401005WL041621 MUNSAF ANSARI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784622080 MUNSAF ANSARI BANK OF INDIA(508505)
24 CHANHO JH-01-005-015-004/591
(TALA) 		3401005000NRG24240720230750289 26/07/2023 FAROOQUE ANSARI 3401005WL041621 FAROOQUE ANSARI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784622081 FAROOQUE ANSARI BANK OF INDIA(508505)
25 CHANHO JH-01-005-015-004/720
(TALA) 		3401005000NRG24240720230750292 26/07/2023 HARUN ANSARI 3401005WL041621 HARUN ANSARI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784622089 HARUN ANSARI PUNJAB NATIONAL BANK(508568)
26 CHANHO JH-01-005-015-004/892
(TALA) 		3401005000NRG24240720230750293 26/07/2023 AJAD ANSARI 3401005WL041621 AJAD ANSARI 00048 BKID0004903 1368 1368 Rejected 21/09/2023 5784622074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 CHANHO JH-01-005-015-004/893
(TALA) 		3401005000NRG24240720230750294 26/07/2023 RASHID ANSARI 3401005WL041621 RASHID ANSARI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784622076 RASHID ANSARI BANK OF INDIA(508505)
28 CHANHO JH-01-005-015-004/894
(TALA) 		3401005000NRG24240720230750295 26/07/2023 ASFIYA KHATUN 3401005WL041621 ASFIYA KHATUN 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784622075 ASFIYA KHATUN BANK OF INDIA(508505)
SubTotal 36936 36936
29 CHANHO JH-01-005-015-003/102
(TALA) 		3401005000NRG24240720230750232 26/07/2023 KALESHWAR SAHU 3401005WL041621 KALESHWAR SAHU 00168 ICIC0000538 1368 1368 Processed 21/09/2023 5784622010 KALESHWAR SAHU ICICI BANK LTD(508534)
30 CHANHO JH-01-005-015-004/154
(TALA) 		3401005000NRG24240720230750264 26/07/2023 MOSIM ANSARI 3401005WL041621 MOSIM ANSARI 00168 ICIC0000538 1368 1368 Processed 21/09/2023 5784622009 MOSIM ANSARI ICICI BANK LTD(508534)
31 CHANHO JH-01-005-015-004/225
(TALA) 		3401005000NRG24240720230750269 26/07/2023 JAKIR ANSARI 3401005WL041621 JAKIR ANSARI 00168 ICIC0000538 1368 1368 Processed 21/09/2023 5784622008 JAKIR ANSARI ICICI BANK LTD(508534)
32 CHANHO JH-01-005-015-004/226
(TALA) 		3401005000NRG24240720230750270 26/07/2023 RAMBILASH LOHRA 3401005WL041621 RAMBILASH LOHRA 00168 ICIC0000538 1368 1368 Processed 21/09/2023 5784622007 RAMBILASH LOHRA ICICI BANK LTD(508534)
SubTotal 5472 5472
33 CHANHO JH-01-005-015-003/131
(TALA) 		3401005000NRG24240720230750234 26/07/2023 BISHESHWAR ORAON 3401005WL041621 BISHESHWAR ORAON 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784622036 BISHESHWAR ORAON PUNJAB NATIONAL BANK(508568)
34 CHANHO JH-01-005-015-003/154
(TALA) 		3401005000NRG24240720230750237 26/07/2023 SUDHIR ORAON 3401005WL041621 SUDHIR ORAON 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784622032 SUDHIR ORAON PUNJAB NATIONAL BANK(508568)
35 CHANHO JH-01-005-015-003/155
(TALA) 		3401005000NRG24240720230750239 26/07/2023 RANA PRATAP SINGH 3401005WL041621 RANA PRATAP SINGH 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784622011 RANA PRATAP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
36 CHANHO JH-01-005-015-003/155
(TALA) 		3401005000NRG24240720230750238 26/07/2023 YASODA SINGH 3401005WL041621 YASODA SINGH 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784622030 YASHODA SINGH PUNJAB NATIONAL BANK(508568)
37 CHANHO JH-01-005-015-003/162
(TALA) 		3401005000NRG24240720230750243 26/07/2023 TITO DEVI 3401005WL041621 TITO DEVI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784622024 TITO DEVI BANK OF INDIA(508505)
38 CHANHO JH-01-005-015-003/163
(TALA) 		3401005000NRG24240720230750244 26/07/2023 ANITA DEVI 3401005WL041621 ANITA DEVI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784622035 ANITA DEVI PUNJAB NATIONAL BANK(508568)
39 CHANHO JH-01-005-015-003/177
(TALA) 		3401005000NRG24240720230750246 26/07/2023 PAWAN KUMAR 3401005WL041621 PAWAN KUMAR 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784622012 PAWAN MALAKAR PUNJAB NATIONAL BANK(508568)
40 CHANHO JH-01-005-015-003/190
(TALA) 		3401005000NRG24240720230750247 26/07/2023 JHARIYO ORAIN 3401005WL041621 JHARIYO ORAIN 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784622034 JHARIYO ORAIN BANK OF INDIA(508505)
41 CHANHO JH-01-005-015-003/231
(TALA) 		3401005000NRG24240720230750248 26/07/2023 CHHOTKI ORAON 3401005WL041621 CHHOTKI ORAON 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784622014 CHHOTKI ORAON PUNJAB NATIONAL BANK(508568)
42 CHANHO JH-01-005-015-003/232
(TALA) 		3401005000NRG24240720230750249 26/07/2023 CHURGU ORAON 3401005WL041621 CHURGU ORAON 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784622028 CHURGU ORAON BANK OF INDIA(508505)
43 CHANHO JH-01-005-015-003/500
(TALA) 		3401005000NRG24240720230750251 26/07/2023 MITHLESH SINGH 3401005WL041621 MITHLESH SINGH 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784622020 MITHLESH SINGH BANK OF INDIA(508505)
44 CHANHO JH-01-005-015-003/500
(TALA) 		3401005000NRG24240720230750250 26/07/2023 SAKUNTALA DEVI 3401005WL041621 SAKUNTALA DEVI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784622019 SHAKUNTLA DEVI BANK OF INDIA(508505)
45 CHANHO JH-01-005-015-003/502
(TALA) 		3401005000NRG24240720230750252 26/07/2023 BABAM TIWARI 3401005WL041621 BABAM TIWARI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784622018 Baban Kumar Tiwari PUNJAB NATIONAL BANK(508568)
46 CHANHO JH-01-005-015-003/504
(TALA) 		3401005000NRG24240720230750253 26/07/2023 SATAND KUMAR SINGH 3401005WL041621 SATAND KUMAR SINGH 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784622016 Satanand Kumar Singh PUNJAB NATIONAL BANK(508568)
47 CHANHO JH-01-005-015-003/505
(TALA) 		3401005000NRG24240720230750255 26/07/2023 ROSHNI KUMARI 3401005WL041621 ROSHNI KUMARI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784622021 ROSHNI KUMARI PUNJAB NATIONAL BANK(508568)
48 CHANHO JH-01-005-015-003/505
(TALA) 		3401005000NRG24240720230750254 26/07/2023 SUMIT KUMAR SINGH 3401005WL041621 SUMIT KUMAR SINGH 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784622031 Sumit Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
49 CHANHO JH-01-005-015-003/506
(TALA) 		3401005000NRG24240720230750256 26/07/2023 BHUNU SINGH 3401005WL041621 BHUNU SINGH 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784622023 BHUNU SINGH PUNJAB NATIONAL BANK(508568)
50 CHANHO JH-01-005-015-003/508
(TALA) 		3401005000NRG24240720230750257 26/07/2023 GAOTAM TIWARI 3401005WL041621 GAOTAM TIWARI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784622022 GAUTAM KU TIWARI PUNJAB NATIONAL BANK(508568)
51 CHANHO JH-01-005-015-003/525
(TALA) 		3401005000NRG24240720230750259 26/07/2023 SANGITA DEVI 3401005WL041621 SANGITA DEVI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784622015 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
52 CHANHO JH-01-005-015-003/531
(TALA) 		3401005000NRG24240720230750261 26/07/2023 VINAY ORAON 3401005WL041621 VINAY ORAON 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784622027 VINAY ORAON PUNJAB NATIONAL BANK(508568)
53 CHANHO JH-01-005-015-003/540
(TALA) 		3401005000NRG24240720230750263 26/07/2023 SUNITA KUMARI 3401005WL041621 SUNITA KUMARI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784622013 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
54 CHANHO JH-01-005-015-004/250
(TALA) 		3401005000NRG24240720230750271 26/07/2023 SHANKAR LOHRA 3401005WL041621 SHANKAR LOHRA 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784622025 SHANKAR LOHRA PUNJAB NATIONAL BANK(508568)
55 CHANHO JH-01-005-015-004/287
(TALA) 		3401005000NRG24240720230750272 26/07/2023 MUMTAZ ANSARI 3401005WL041621 MUMTAZ ANSARI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784622026 MUMTAZ ANSARI PUNJAB NATIONAL BANK(508568)
56 CHANHO JH-01-005-015-004/408
(TALA) 		3401005000NRG24240720230750275 26/07/2023 KARMA LOHRA 3401005WL041621 KARMA LOHRA 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784622017 KARMA LOHRA PUNJAB NATIONAL BANK(508568)
57 CHANHO JH-01-005-015-004/507
(TALA) 		3401005000NRG24240720230750276 26/07/2023 AFSARI KHATOON 3401005WL041621 AFSARI KHATOON 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784622033 AFSARI KHATOON PUNJAB NATIONAL BANK(508568)
58 CHANHO JH-01-005-015-004/544
(TALA) 		3401005000NRG24240720230750278 26/07/2023 SHAFIQUE ALAM 3401005WL041621 SHAFIQUE ALAM 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784622029 SHAFIQUE ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 35568 35568
59 CHANHO JH-01-005-015-004/717
(TALA) 		3401005000NRG24240720230750291 26/07/2023 AAISHA KHATUN 3401005WL041621 AAISHA KHATUN 00354 PUNB0404300 1368 1368 Processed 21/09/2023 5784622049 AAISHA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
60 CHANHO JH-01-005-015-004/158
(TALA) 		3401005000NRG24240720230750265 26/07/2023 SAHID ANSARI 3401005WL041621 SAHID ANSARI 00415 SBIN0014339 1368 1368 Processed 21/09/2023 5784622043 SAHID ANSARI ICICI BANK LTD(508534)
SubTotal 1368 1368
61 CHANHO JH-01-005-015-004/165
(TALA) 		3401005000NRG24240720230750266 26/07/2023 JAMAL ANSARI 3401005WL041621 JAMAL ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784622044 Jamal Ansari FINO PAYMENTS BANK LTD(608001)
62 CHANHO JH-01-005-015-004/903
(TALA) 		3401005000NRG24240720230750296 26/07/2023 IDRIS ANSARI 3401005WL041621 IDRIS ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784622062 Idris Ansari FINO PAYMENTS BANK LTD(608001)
63 CHANHO JH-01-005-015-004/904
(TALA) 		3401005000NRG24240720230750297 26/07/2023 NAJMA KHATOON 3401005WL041621 NAJMA KHATOON 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784622061 Najma Khatoon FINO PAYMENTS BANK LTD(608001)
64 CHANHO JH-01-005-015-004/905
(TALA) 		3401005000NRG24240720230750298 26/07/2023 TAJMUN KHATUN 3401005WL041621 TAJMUN KHATUN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784622060 Tajmun Khatun FINO PAYMENTS BANK LTD(608001)
65 CHANHO JH-01-005-015-004/906
(TALA) 		3401005000NRG24240720230750299 26/07/2023 SHAMSHER ANSARI 3401005WL041621 SHAMSHER ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784622068 Shamsher Ansari FINO PAYMENTS BANK LTD(608001)
66 CHANHO JH-01-005-015-004/907
(TALA) 		3401005000NRG24240720230750300 26/07/2023 JASIM ANSARI 3401005WL041621 JASIM ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784622072 Jasim Ansari FINO PAYMENTS BANK LTD(608001)
67 CHANHO JH-01-005-015-004/908
(TALA) 		3401005000NRG24240720230750301 26/07/2023 SHIV ORAON 3401005WL041621 SHIV ORAON 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784622053 Shiv Oraon FINO PAYMENTS BANK LTD(608001)
68 CHANHO JH-01-005-015-004/909
(TALA) 		3401005000NRG24240720230750302 26/07/2023 GAURI DEVI 3401005WL041621 GAURI DEVI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784622067 Gauri Devi FINO PAYMENTS BANK LTD(608001)
69 CHANHO JH-01-005-015-004/910
(TALA) 		3401005000NRG24240720230750303 26/07/2023 MAJIDAN KHATOON 3401005WL041621 MAJIDAN KHATOON 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784622063 Majidan Khatoon FINO PAYMENTS BANK LTD(608001)
70 CHANHO JH-01-005-015-004/911
(TALA) 		3401005000NRG24240720230750304 26/07/2023 HAIDAR ANSARI 3401005WL041621 HAIDAR ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784622056 Haidar Ansari FINO PAYMENTS BANK LTD(608001)
71 CHANHO JH-01-005-015-004/912
(TALA) 		3401005000NRG24240720230750305 26/07/2023 CHHOTU MAHTO 3401005WL041621 CHHOTU MAHTO 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784622051 Chhotu Mahto FINO PAYMENTS BANK LTD(608001)
72 CHANHO JH-01-005-015-004/913
(TALA) 		3401005000NRG24240720230750306 26/07/2023 SUKHRAM ORAON 3401005WL041621 SUKHRAM ORAON 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784622054 Sukhram Oraon FINO PAYMENTS BANK LTD(608001)
73 CHANHO JH-01-005-015-004/914
(TALA) 		3401005000NRG24240720230750307 26/07/2023 TEJAMUN KHATOON 3401005WL041621 TEJAMUN KHATOON 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784622059 Tejamun Khatoon FINO PAYMENTS BANK LTD(608001)
74 CHANHO JH-01-005-015-004/915
(TALA) 		3401005000NRG24240720230750308 26/07/2023 MUMTAJ ANSARI 3401005WL041621 MUMTAJ ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784622057 Mumtaj Ansari FINO PAYMENTS BANK LTD(608001)
75 CHANHO JH-01-005-015-004/916
(TALA) 		3401005000NRG24240720230750309 26/07/2023 SAHELA KHATUN 3401005WL041621 SAHELA KHATUN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784622066 Sahela Khatun FINO PAYMENTS BANK LTD(608001)
76 CHANHO JH-01-005-015-004/918
(TALA) 		3401005000NRG24240720230750310 26/07/2023 IRSHAD ANSARI 3401005WL041621 IRSHAD ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784622055 Irshad Ansari FINO PAYMENTS BANK LTD(608001)
77 CHANHO JH-01-005-015-004/919
(TALA) 		3401005000NRG24240720230750311 26/07/2023 KHURSHID ANSARI 3401005WL041621 KHURSHID ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784622058 Khurshid Ansari FINO PAYMENTS BANK LTD(608001)
78 CHANHO JH-01-005-015-004/920
(TALA) 		3401005000NRG24240720230750312 26/07/2023 ANIL ORAON 3401005WL041621 ANIL ORAON 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784622070 Anil Oraon FINO PAYMENTS BANK LTD(608001)
79 CHANHO JH-01-005-015-004/922
(TALA) 		3401005000NRG24240720230750313 26/07/2023 RIJWAN ANSARI 3401005WL041621 RIJWAN ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784622052 Rijwan Ansari FINO PAYMENTS BANK LTD(608001)
80 CHANHO JH-01-005-015-004/923
(TALA) 		3401005000NRG24240720230750314 26/07/2023 NUJHAR PRAVEEN 3401005WL041621 NUJHAR PRAVEEN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784622065 Nujhat Praveen FINO PAYMENTS BANK LTD(608001)
81 CHANHO JH-01-005-015-004/927
(TALA) 		3401005000NRG24240720230750315 26/07/2023 SANDEEP ORAON 3401005WL041621 SANDEEP ORAON 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784622069 Sandeep Oraon FINO PAYMENTS BANK LTD(608001)
82 CHANHO JH-01-005-015-004/929
(TALA) 		3401005000NRG24240720230750316 26/07/2023 RUSTAM ANSARI 3401005WL041621 RUSTAM ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784622071 Rustam Ansai FINO PAYMENTS BANK LTD(608001)
83 CHANHO JH-01-005-015-004/931
(TALA) 		3401005000NRG24240720230750317 26/07/2023 RIJWANA KHATOON 3401005WL041621 RIJWANA KHATOON 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784622064 Rijwana Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 31464 31464
Total 113544 113544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005015_260723APB_FTO_381027 Bank of Baroda BARB0RATUCH Ratu 1368
2 CHANHO JH3401005015_260723APB_FTO_381027 BANK OF INDIA BKID0004903 TANGER 35568
3 CHANHO JH3401005015_260723APB_FTO_381027 BANK OF INDIA BKID0004903 TANGER264 1368
4 CHANHO JH3401005015_260723APB_FTO_381027 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5472
5 CHANHO JH3401005015_260723APB_FTO_381027 Punjab National Bank PUNB0074620 Chanho 35568
6 CHANHO JH3401005015_260723APB_FTO_381027 Punjab National Bank PUNB0404300 LOHARDAGA 1368
7 CHANHO JH3401005015_260723APB_FTO_381027 State Bank of India SBIN0014339 MANDER 1368
8 CHANHO JH3401005015_260723APB_FTO_381027 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 31464

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