Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:45:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005010_290423APB_FTO_73951
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-01-005-010-002/172
(PATRATU) 		3401005000NRG24250420230086394 29/04/2023 THUMAN MUNDA 3401005WL004663 THUMAN MUNDA 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537129227 THUMAN MUNDA BANK OF INDIA(508505)
2 CHANHO JH-01-005-010-003/1069
(PATRATU) 		3401005000NRG24290420230113535 29/04/2023 CHANDANI DEVI 3401005WL006070 CHANDANI DEVI 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537129153 CHANDANI DEVI PUNJAB NATIONAL BANK(508568)
3 CHANHO JH-01-005-010-003/1102
(PATRATU) 		3401005000NRG24290420230113537 29/04/2023 DINESH MAHTO 3401005WL006070 DINESH MAHTO 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537129155 DINESH MAHTO S/O SHIVSHANKAR MAHTO BANK OF INDIA(508505)
4 CHANHO JH-01-005-010-003/1507
(PATRATU) 		3401005000NRG24290420230113437 29/04/2023 RAJKUMAR MAHTO 3401005WL006067 RAJKUMAR MAHTO 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537129229 RAJKUMAR MAHTO BANK OF INDIA(508505)
5 CHANHO JH-01-005-010-003/2090
(PATRATU) 		3401005000NRG24280420230108661 29/04/2023 MUNNI DEVI 3401005WL005818 MUNNI DEVI 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537129231 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
6 CHANHO JH-01-005-010-003/404
(PATRATU) 		3401005000NRG24270420230100515 29/04/2023 FULCHAND MUNDA 3401005WL005350 FULCHAND MUNDA 00048 BKID0004903 2967 2967 Processed 13/05/2023 1537129226 FULCHAND MUNDA ICICI BANK LTD(508534)
7 CHANHO JH-01-005-010-003/404
(PATRATU) 		3401005000NRG24270420230100516 29/04/2023 FULCHAND MUNDA 3401005WL005350 FULCHAND MUNDA 00048 BKID0004903 2967 2967 Processed 13/05/2023 1537129225 SANGEETA DEVI ICICI BANK LTD(508534)
8 CHANHO JH-01-005-010-003/510
(PATRATU) 		3401005000NRG24260420230090877 29/04/2023 JAGDEEP MAHTO 3401005WL004875 JAGDEEP MAHTO 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537129156 JAGDIP MAHTO BANK OF INDIA(508505)
9 CHANHO JH-01-005-010-003/629
(PATRATU) 		3401005000NRG24290420230113446 29/04/2023 RAJAN KUMAR 3401005WL006067 RAJAN KUMAR 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537129224 RAJAN KUMAR BANK OF INDIA(508505)
10 CHANHO JH-01-005-010-003/886
(PATRATU) 		3401005000NRG24290420230113448 29/04/2023 ANIL KUMAR MAHTO 3401005WL006067 ANIL KUMAR MAHTO 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537129228 ANIL KUMAR MAHTO BANK OF INDIA(508505)
11 CHANHO JH-01-005-010-003/905
(PATRATU) 		3401005000NRG24290420230113449 29/04/2023 AJAY TANA BHAGAT 3401005WL006067 AJAY TANA BHAGAT 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537129230 AJAY TANA BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 18246 18246
12 CHANHO JH-01-005-010-003/1102
(PATRATU) 		3401005000NRG24290420230113538 29/04/2023 SUMAN DEVI 3401005WL006070 SUMAN DEVI 00048 BKID0005905 1368 1368 Processed 13/05/2023 1537129154 SUMAN DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
13 CHANHO JH-01-005-010-001/39
(PATRATU) 		3401005000NRG24280420230108653 29/04/2023 YADWA ORAON 3401005WL005818 YADWA ORAON 00168 ICIC0000538 1368 1368 Processed 13/05/2023 1537129158 Mr. JADWA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
14 CHANHO JH-01-005-010-001/116
(PATRATU) 		3401005000NRG24280420230108649 29/04/2023 SUSHMA XALXO 3401005WL005818 SUSHMA XALXO 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129242 SUSHMA KHALKHO PUNJAB NATIONAL BANK(508568)
15 CHANHO JH-01-005-010-001/133
(PATRATU) 		3401005000NRG24280420230108650 29/04/2023 KUNTI DEVI 3401005WL005818 KUNTI DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129238 Kunti Devi PUNJAB NATIONAL BANK(508568)
16 CHANHO JH-01-005-010-001/162
(PATRATU) 		3401005000NRG24280420230108652 29/04/2023 Deva Oraon 3401005WL005818 Deva Oraon 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129205 DEVA ORAON PUNJAB NATIONAL BANK(508568)
17 CHANHO JH-01-005-010-001/69
(PATRATU) 		3401005000NRG24280420230108654 29/04/2023 CHAMRU ORAON 3401005WL005818 CHAMRU ORAON 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129246 CHAMRU ORAON ICICI BANK LTD(508534)
18 CHANHO JH-01-005-010-001/97
(PATRATU) 		3401005000NRG24280420230108655 29/04/2023 JANMEJAY SINGH 3401005WL005818 JANMEJAY SINGH 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129236 JANMJAY SINGH PUNJAB NATIONAL BANK(508568)
19 CHANHO JH-01-005-010-001/97
(PATRATU) 		3401005000NRG24280420230108656 29/04/2023 MAMTA DEVI 3401005WL005818 MAMTA DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129169 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
20 CHANHO JH-01-005-010-002/1460
(PATRATU) 		3401005000NRG24290420230113965 29/04/2023 MANISH KUMAR THAKUR 3401005WL006095 MANISH KUMAR THAKUR 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129193 MANISH KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
21 CHANHO JH-01-005-010-002/153
(PATRATU) 		3401005000NRG24290420230113966 29/04/2023 BIJAY THAKUR 3401005WL006095 BIJAY THAKUR 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129160 BIJAY THAKUR PUNJAB NATIONAL BANK(508568)
22 CHANHO JH-01-005-010-002/153
(PATRATU) 		3401005000NRG24290420230113967 29/04/2023 RENU DEVI 3401005WL006095 RENU DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129206 RENU DEVI PUNJAB NATIONAL BANK(508568)
23 CHANHO JH-01-005-010-002/168
(PATRATU) 		3401005000NRG24250420230086393 29/04/2023 SUMAN MUNDA 3401005WL004663 SUMAN MUNDA 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129167 SUMAN MUNDA PUNJAB NATIONAL BANK(508568)
24 CHANHO JH-01-005-010-002/179
(PATRATU) 		3401005000NRG24280420230108657 29/04/2023 TAIRUN NISHA 3401005WL005818 TAIRUN NISHA 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129182 TAIRUN NISHA PUNJAB NATIONAL BANK(508568)
25 CHANHO JH-01-005-010-002/188
(PATRATU) 		3401005000NRG24250420230086395 29/04/2023 Rajes oraon 3401005WL004663 Rajes oraon 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129244 RAJESH ORAON PUNJAB NATIONAL BANK(508568)
26 CHANHO JH-01-005-010-002/264
(PATRATU) 		3401005000NRG24250420230086396 29/04/2023 AJAY ORAON 3401005WL004663 AJAY ORAON 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129218 AJAY ORAON PUNJAB NATIONAL BANK(508568)
27 CHANHO JH-01-005-010-002/264
(PATRATU) 		3401005000NRG24250420230086397 29/04/2023 ANISA ORAON 3401005WL004663 ANISA ORAON 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129202 Anisha Oraon PUNJAB NATIONAL BANK(508568)
28 CHANHO JH-01-005-010-002/327
(PATRATU) 		3401005000NRG24290420230113968 29/04/2023 CHANDAN THAKUR 3401005WL006095 CHANDAN THAKUR 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129175 CHANDAN THAKUR PUNJAB NATIONAL BANK(508568)
29 CHANHO JH-01-005-010-002/45
(PATRATU) 		3401005000NRG24250420230086398 29/04/2023 GOVARDHAN ORAON 3401005WL004663 GOVARDHAN ORAON 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129162 GOBARDHAN ORAON ICICI BANK LTD(508534)
30 CHANHO JH-01-005-010-003/1042
(PATRATU) 		3401005000NRG24250420230086481 29/04/2023 BINOD ORAON 3401005WL004669 BINOD ORAON 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129239 BINOD ORAON PUNJAB NATIONAL BANK(508568)
31 CHANHO JH-01-005-010-003/1042
(PATRATU) 		3401005000NRG24250420230086482 29/04/2023 SUSHMA ORAON 3401005WL004669 SUSHMA ORAON 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129214 Mrs. Sushma Oraon VANANCHAL GRAMIN BANK(607210)
32 CHANHO JH-01-005-010-003/1051
(PATRATU) 		3401005000NRG24290420230113417 29/04/2023 SUNIL KUMAR 3401005WL006067 SUNIL KUMAR 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129194 Mr. SUNIL KUMAR VANANCHAL GRAMIN BANK(607210)
33 CHANHO JH-01-005-010-003/1062
(PATRATU) 		3401005000NRG24290420230113418 29/04/2023 SABITA DEVI 3401005WL006067 SABITA DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129207 SABITA DEVI PUNJAB NATIONAL BANK(508568)
34 CHANHO JH-01-005-010-003/1111
(PATRATU) 		3401005000NRG24290420230113420 29/04/2023 ANITA DEVI 3401005WL006067 ANITA DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129210 ANITA DEVI PUNJAB NATIONAL BANK(508568)
35 CHANHO JH-01-005-010-003/1111
(PATRATU) 		3401005000NRG24290420230113419 29/04/2023 ASHOK MAHTO 3401005WL006067 ASHOK MAHTO 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129245 ASHOK MAHTO PUNJAB NATIONAL BANK(508568)
36 CHANHO JH-01-005-010-003/1140
(PATRATU) 		3401005000NRG24290420230113539 29/04/2023 LAXMI DEVI 3401005WL006070 LAXMI DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129243 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
37 CHANHO JH-01-005-010-003/1151
(PATRATU) 		3401005000NRG24290420230113421 29/04/2023 RAJESH KUMAR 3401005WL006067 RAJESH KUMAR 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129186 RAJESH KUMAR S/O.JAGARNA PUNJAB NATIONAL BANK(508568)
38 CHANHO JH-01-005-010-003/11656
(PATRATU) 		3401005000NRG24290420230113540 29/04/2023 GANGA DHAR YADAV 3401005WL006070 GANGA DHAR YADAV 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129241 GANGADHAR YADAV PUNJAB NATIONAL BANK(508568)
39 CHANHO JH-01-005-010-003/1193
(PATRATU) 		3401005000NRG24290420230113542 29/04/2023 BIRENDRA ORAON 3401005WL006070 BIRENDRA ORAON 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129208 BIRENDRA ORAON PUNJAB NATIONAL BANK(508568)
40 CHANHO JH-01-005-010-003/1324
(PATRATU) 		3401005000NRG24280420230108658 29/04/2023 NAINA LOHRA 3401005WL005818 NAINA LOHRA 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129215 Mrs. NAINA LOHRA VANANCHAL GRAMIN BANK(607210)
41 CHANHO JH-01-005-010-003/1324
(PATRATU) 		3401005000NRG24280420230108659 29/04/2023 RAVI LOHRA 3401005WL005818 RAVI LOHRA 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129173 RAVI LOHRA PUNJAB NATIONAL BANK(508568)
42 CHANHO JH-01-005-010-003/1341
(PATRATU) 		3401005000NRG24290420230113423 29/04/2023 KAJAL DEVI 3401005WL006067 KAJAL DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129201 KAJAL DEVI PUNJAB NATIONAL BANK(508568)
43 CHANHO JH-01-005-010-003/1371
(PATRATU) 		3401005000NRG24290420230110990 29/04/2023 Neha Kumari 3401005WL005947 Neha Kumari 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129200 NEHA KUMARI PUNJAB NATIONAL BANK(508568)
44 CHANHO JH-01-005-010-003/1401
(PATRATU) 		3401005000NRG24290420230113424 29/04/2023 SAHDEO KUMAR 3401005WL006067 SAHDEO KUMAR 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129187 SAHDEO KUMAR PUNJAB NATIONAL BANK(508568)
45 CHANHO JH-01-005-010-003/1415
(PATRATU) 		3401005000NRG24250420230086483 29/04/2023 SABITA DEVI 3401005WL004669 SABITA DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129191 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
46 CHANHO JH-01-005-010-003/1429
(PATRATU) 		3401005000NRG24290420230113425 29/04/2023 AARTI DEVI 3401005WL006067 AARTI DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129209 AARTI DEVI PUNJAB NATIONAL BANK(508568)
47 CHANHO JH-01-005-010-003/1436
(PATRATU) 		3401005000NRG24290420230113426 29/04/2023 ANKIT KUMAR 3401005WL006067 ANKIT KUMAR 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129174 ANKIT KUMAR PUNJAB NATIONAL BANK(508568)
48 CHANHO JH-01-005-010-003/1437
(PATRATU) 		3401005000NRG24290420230113427 29/04/2023 MANDAKINI DEVI 3401005WL006067 MANDAKINI DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129213 Mrs. MANDAKINI DEVI VANANCHAL GRAMIN BANK(607210)
49 CHANHO JH-01-005-010-003/1438
(PATRATU) 		3401005000NRG24290420230113428 29/04/2023 HARIWANSH KUMAR 3401005WL006067 HARIWANSH KUMAR 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129212 HARIWANSH KUMAR PUNJAB NATIONAL BANK(508568)
50 CHANHO JH-01-005-010-003/1443
(PATRATU) 		3401005000NRG24290420230113430 29/04/2023 SAHABIR SAW 3401005WL006067 SAHABIR SAW 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129190 SAHABIR SAW PUNJAB NATIONAL BANK(508568)
51 CHANHO JH-01-005-010-003/1453
(PATRATU) 		3401005000NRG24290420230113432 29/04/2023 RAJESH KUMAR 3401005WL006067 RAJESH KUMAR 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129192 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
52 CHANHO JH-01-005-010-003/1457
(PATRATU) 		3401005000NRG24250420230086485 29/04/2023 SANDEEP BHAGAT 3401005WL004669 SANDEEP BHAGAT 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129183 SANDEEP BHAGAT PUNJAB NATIONAL BANK(508568)
53 CHANHO JH-01-005-010-003/1459
(PATRATU) 		3401005000NRG24250420230086486 29/04/2023 RAMNATH BHAGAT 3401005WL004669 RAMNATH BHAGAT 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129195 RAMNATH BHAGAT PUNJAB NATIONAL BANK(508568)
54 CHANHO JH-01-005-010-003/1468
(PATRATU) 		3401005000NRG24290420230113434 29/04/2023 AASHA KUMARI 3401005WL006067 AASHA KUMARI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129178 ASHA KUMARI PUNJAB NATIONAL BANK(508568)
55 CHANHO JH-01-005-010-003/1618
(PATRATU) 		3401005000NRG24290420230113438 29/04/2023 KANTA DEVI 3401005WL006067 KANTA DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129216 Mrs. KANTA DEVI VANANCHAL GRAMIN BANK(607210)
56 CHANHO JH-01-005-010-003/1651
(PATRATU) 		3401005000NRG24260420230090873 29/04/2023 DHIRAJ KUMAR 3401005WL004875 DHIRAJ KUMAR 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129181 DHIRAJ KUMAR PUNJAB NATIONAL BANK(508568)
57 CHANHO JH-01-005-010-003/1651
(PATRATU) 		3401005000NRG24260420230090872 29/04/2023 PARMESHWAR KUMAR 3401005WL004875 PARMESHWAR KUMAR 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129180 PARMESHWAR KUMAR BANK OF INDIA(508505)
58 CHANHO JH-01-005-010-003/1652
(PATRATU) 		3401005000NRG24290420230113439 29/04/2023 BANDHANI DEVI 3401005WL006067 BANDHANI DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129211 BANDHANI DEVI PUNJAB NATIONAL BANK(508568)
59 CHANHO JH-01-005-010-003/2077
(PATRATU) 		3401005000NRG24280420230108660 29/04/2023 MR SANJAY ORAON 3401005WL005818 MR SANJAY ORAON 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129221 Mr. SANJAY ORAON VANANCHAL GRAMIN BANK(607210)
60 CHANHO JH-01-005-010-003/2093
(PATRATU) 		3401005000NRG24280420230108662 29/04/2023 MANJU DEVI 3401005WL005818 MANJU DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129219 MS MANJU KUMARI STATE BANK OF INDIA(508548)
61 CHANHO JH-01-005-010-003/2094
(PATRATU) 		3401005000NRG24280420230108663 29/04/2023 BASUDEV LOHRA 3401005WL005818 BASUDEV LOHRA 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129220 BASUDEO LOHRA PUNJAB NATIONAL BANK(508568)
62 CHANHO JH-01-005-010-003/267
(PATRATU) 		3401005000NRG24260420230090874 29/04/2023 SUKUL MAHTO 3401005WL004875 SUKUL MAHTO 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129248 SUKUL MAHTO BANK OF INDIA(508505)
63 CHANHO JH-01-005-010-003/268
(PATRATU) 		3401005000NRG24260420230090875 29/04/2023 PRADIP MAHTO 3401005WL004875 PRADIP MAHTO 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129188 PRADIPMAHTO PUNJAB NATIONAL BANK(508568)
64 CHANHO JH-01-005-010-003/268
(PATRATU) 		3401005000NRG24260420230090876 29/04/2023 RANJITA DEVI 3401005WL004875 RANJITA DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129203 RANJITA DEVI PUNJAB NATIONAL BANK(508568)
65 CHANHO JH-01-005-010-003/341
(PATRATU) 		3401005000NRG24290420230113440 29/04/2023 SUNITA DEVI 3401005WL006067 SUNITA DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129217 SUNITA DEVI INDUSIND BANK(607189)
66 CHANHO JH-01-005-010-003/421
(PATRATU) 		3401005000NRG24270420230100517 29/04/2023 SULGAN DEVI 3401005WL005350 SULGAN DEVI 00354 PUNB0074620 2967 2967 Processed 13/05/2023 1537129247 AJAY MUNDA PUNJAB NATIONAL BANK(508568)
67 CHANHO JH-01-005-010-003/422
(PATRATU) 		3401005000NRG24290420230113441 29/04/2023 RAMJIT MUNDA 3401005WL006067 RAMJIT MUNDA 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129199 RAMJIT MUNDA ICICI BANK LTD(508534)
68 CHANHO JH-01-005-010-003/427
(PATRATU) 		3401005000NRG24290420230113442 29/04/2023 NEHRU MUNDA 3401005WL006067 NEHRU MUNDA 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129168 NEHRU MUNDA ICICI BANK LTD(508534)
69 CHANHO JH-01-005-010-003/453
(PATRATU) 		3401005000NRG24290420230113443 29/04/2023 RAMNATH MAHTO 3401005WL006067 RAMNATH MAHTO 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129198 RAMNATH YADAV PUNJAB NATIONAL BANK(508568)
70 CHANHO JH-01-005-010-003/470
(PATRATU) 		3401005000NRG24280420230108665 29/04/2023 ASHA DEVI 3401005WL005818 ASHA DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129184 ASHA DEVI PUNJAB NATIONAL BANK(508568)
71 CHANHO JH-01-005-010-003/470
(PATRATU) 		3401005000NRG24280420230108664 29/04/2023 BHOLA MUNDA 3401005WL005818 BHOLA MUNDA 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129161 BHOLA MUNDA PUNJAB NATIONAL BANK(508568)
72 CHANHO JH-01-005-010-003/476
(PATRATU) 		3401005000NRG24280420230108666 29/04/2023 GOBARDHAN MAHTO 3401005WL005818 GOBARDHAN MAHTO 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129159 Mr. GOVERDHAN MAHTO &SMT. SANGEETA DEI VANANCHAL GRAMIN BANK(607210)
73 CHANHO JH-01-005-010-003/476
(PATRATU) 		3401005000NRG24280420230108667 29/04/2023 SANGITA DEVI 3401005WL005818 SANGITA DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129249 SANGITA DEVI BANK OF INDIA(508505)
74 CHANHO JH-01-005-010-003/530
(PATRATU) 		3401005000NRG24290420230110992 29/04/2023 GANESH THAKUR 3401005WL005947 GANESH THAKUR 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129157 GANESH THAKUR PUNJAB NATIONAL BANK(508568)
75 CHANHO JH-01-005-010-003/598
(PATRATU) 		3401005000NRG24290420230113444 29/04/2023 NIRMAL MAHTO 3401005WL006067 NIRMAL MAHTO 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129165 NIRMAL MAHTO ICICI BANK LTD(508534)
76 CHANHO JH-01-005-010-003/598
(PATRATU) 		3401005000NRG24290420230113445 29/04/2023 SARO DEVI 3401005WL006067 SARO DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129237 Saro Devi PUNJAB NATIONAL BANK(508568)
77 CHANHO JH-01-005-010-003/602
(PATRATU) 		3401005000NRG24260420230090878 29/04/2023 DINESH MAHTO 3401005WL004875 DINESH MAHTO 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129163 DINESH MAHTO BANK OF INDIA(508505)
78 CHANHO JH-01-005-010-003/624
(PATRATU) 		3401005000NRG24280420230108668 29/04/2023 SANJAY MAHTO 3401005WL005818 SANJAY MAHTO 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129176 SANJAY MAHTO PUNJAB NATIONAL BANK(508568)
79 CHANHO JH-01-005-010-003/629
(PATRATU) 		3401005000NRG24290420230110993 29/04/2023 SUNIL KUMAR 3401005WL005947 SUNIL KUMAR 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129164 SUNIL KUMAR BANK OF INDIA(508505)
80 CHANHO JH-01-005-010-003/642
(PATRATU) 		3401005000NRG24260420230090879 29/04/2023 KALESHWAR MAHT 3401005WL004875 KALESHWAR MAHT 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129166 Mr. KALESHWAR MAHTO, VANANCHAL GRAMIN BANK(607210)
81 CHANHO JH-01-005-010-003/642
(PATRATU) 		3401005000NRG24260420230090880 29/04/2023 SABITA DEVI 3401005WL004875 SABITA DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129189 SABITA DEVI PUNJAB NATIONAL BANK(508568)
82 CHANHO JH-01-005-010-003/852
(PATRATU) 		3401005000NRG24290420230113447 29/04/2023 LACHU BHAGAT 3401005WL006067 LACHU BHAGAT 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129172 MUNI DEVI ICICI BANK LTD(508534)
83 CHANHO JH-01-005-010-003/906
(PATRATU) 		3401005000NRG24290420230110994 29/04/2023 RAM LAKHAN MAHTO 3401005WL005947 RAM LAKHAN MAHTO 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129177 RAM LAKHAN MAHTO PUNJAB NATIONAL BANK(508568)
84 CHANHO JH-01-005-010-003/906
(PATRATU) 		3401005000NRG24290420230110995 29/04/2023 SUNITA DEVI 3401005WL005947 SUNITA DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129204 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
85 CHANHO JH-01-005-010-003/909
(PATRATU) 		3401005000NRG24290420230110996 29/04/2023 MUNDRI DEVI 3401005WL005947 MUNDRI DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129171 MUNDRI DEVI PUNJAB NATIONAL BANK(508568)
86 CHANHO JH-01-005-010-003/941
(PATRATU) 		3401005000NRG24260420230090881 29/04/2023 Bimla devi 3401005WL004875 Bimla devi 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129185 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
87 CHANHO JH-01-005-010-003/951
(PATRATU) 		3401005000NRG24290420230113450 29/04/2023 SAHO DEVI 3401005WL006067 SAHO DEVI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129240 SAHO DEVI PUNJAB NATIONAL BANK(508568)
88 CHANHO JH-01-005-010-003/952
(PATRATU) 		3401005000NRG24290420230113452 29/04/2023 BINOD MUNDA 3401005WL006067 BINOD MUNDA 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129179 BINOD MUNDA BANK OF INDIA(508505)
89 CHANHO JH-01-005-010-003/952
(PATRATU) 		3401005000NRG24290420230113451 29/04/2023 SOMA MUNDA 3401005WL006067 SOMA MUNDA 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129196 SOMA MUNDA PUNJAB NATIONAL BANK(508568)
90 CHANHO JH-01-005-010-003/953
(PATRATU) 		3401005000NRG24290420230113453 29/04/2023 ANIL YADAV 3401005WL006067 ANIL YADAV 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129197 ANIL YADAV PUNJAB NATIONAL BANK(508568)
91 CHANHO JH-01-005-010-003/954
(PATRATU) 		3401005000NRG24290420230110997 29/04/2023 SANJAY MAHTO 3401005WL005947 SANJAY MAHTO 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1537129170 SANJAY MAHTO S/O SUKHDEV MAHTO BANK OF INDIA(508505)
SubTotal 108303 108303
92 CHANHO JH-01-005-010-003/11658
(PATRATU) 		3401005000NRG24290420230113541 29/04/2023 SUBHASH MAHTO 3401005WL006070 SUBHASH MAHTO 00415 SBIN0014339 1368 1368 Processed 13/05/2023 1537129223 SUBHASH MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
93 CHANHO JH-01-005-010-003/1138
(PATRATU) 		3401005000NRG24290420230110988 29/04/2023 DINESH PRASAD 3401005WL005947 DINESH PRASAD 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537129222 Mr. DINESH PRASAD VANANCHAL GRAMIN BANK(607210)
94 CHANHO JH-01-005-010-003/1138
(PATRATU) 		3401005000NRG24290420230110989 29/04/2023 SHARDHAMUNI DEVI 3401005WL005947 SHARDHAMUNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537129235 Mrs. SHARDHAMUNI DEVI VANANCHAL GRAMIN BANK(607210)
95 CHANHO JH-01-005-010-003/11584
(PATRATU) 		3401005000NRG24290420230113422 29/04/2023 Kachu Mahto 3401005WL006067 Kachu Mahto 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537129234 Mrs. KACHU MAHTO VANANCHAL GRAMIN BANK(607210)
96 CHANHO JH-01-005-010-003/1440
(PATRATU) 		3401005000NRG24290420230113429 29/04/2023 SURAJ KUMAR 3401005WL006067 SURAJ KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537129232 SURAJ KUMAR PUNJAB NATIONAL BANK(508568)
97 CHANHO JH-01-005-010-003/1464
(PATRATU) 		3401005000NRG24290420230113433 29/04/2023 DINESH MUNDA 3401005WL006067 DINESH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537129233 Mr. DINESH MUNDA VANANCHAL GRAMIN BANK(607210)
98 CHANHO JH-01-005-010-003/954
(PATRATU) 		3401005000NRG24290420230113454 29/04/2023 RITA DEVI 3401005WL006067 RITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537129152 Rita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8208 8208
Total 138861 138861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005010_290423APB_FTO_73951 BANK OF INDIA BKID0004903 TANGER 18246
2 CHANHO JH3401005010_290423APB_FTO_73951 BANK OF INDIA BKID0005905 MANDER 1368
3 CHANHO JH3401005010_290423APB_FTO_73951 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1368
4 CHANHO JH3401005010_290423APB_FTO_73951 Punjab National Bank PUNB0074620 Chanho 108303
5 CHANHO JH3401005010_290423APB_FTO_73951 State Bank of India SBIN0014339 MANDER 1368
6 CHANHO JH3401005010_290423APB_FTO_73951 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATRATU 1368
7 CHANHO JH3401005010_290423APB_FTO_73951 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 6840

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