Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:14:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005003_061223APB_FTO_801187
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-01-005-003-001/1343
(CHAMA) 		3401005000NRG24061220231451615 06/12/2023 ROJNI KHATOON 3401005WL086939 ROJNI KHATOON 00048 BKID0004903 1368 1368 Processed 01/01/2024 9004203204 ROJNI KHATOON BANK OF INDIA(508505)
2 CHANHO JH-01-005-003-001/1380
(CHAMA) 		3401005000NRG24061220231451544 06/12/2023 SHAMSER ANSARI 3401005WL086934 SHAMSER ANSARI 00048 BKID0004903 1368 1368 Processed 01/01/2024 9004203186 SHAMSER ANSARI VANANCHAL GRAMIN BANK(607210)
3 CHANHO JH-01-005-003-001/1388
(CHAMA) 		3401005000NRG24061220231451617 06/12/2023 ALTAPH ANSARI 3401005WL086939 ALTAPH ANSARI 00048 BKID0004903 1368 1368 Processed 01/01/2024 9004203202 ALTAPH ANSARI BANK OF INDIA(508505)
4 CHANHO JH-01-005-003-001/1394
(CHAMA) 		3401005000NRG24061220231451618 06/12/2023 PRAKASH KHALKHO 3401005WL086939 PRAKASH KHALKHO 00048 BKID0004903 1368 1368 Processed 01/01/2024 9004203199 PRAKASH KHALKHO BANK OF INDIA(508505)
5 CHANHO JH-01-005-003-001/1812
(CHAMA) 		3401005000NRG24061220231451619 06/12/2023 APHTAB ANSARI 3401005WL086939 APHTAB ANSARI 00048 BKID0004903 1368 1368 Processed 01/01/2024 9004203201 APHTAB ANSARI BANK OF INDIA(508505)
6 CHANHO JH-01-005-003-001/394
(CHAMA) 		3401005000NRG24061220231451621 06/12/2023 SUMIT DEVI 3401005WL086939 SUMIT DEVI 00048 BKID0004903 1368 1368 Processed 01/01/2024 9004203191 SUMIT DEVI BANK OF INDIA(508505)
7 CHANHO JH-01-005-003-001/405
(CHAMA) 		3401005000NRG24061220231451622 06/12/2023 MURENA KHATUN 3401005WL086939 MURENA KHATUN 00048 BKID0004903 1368 1368 Processed 01/01/2024 9004203197 MUNERA KHATUN BANK OF INDIA(508505)
8 CHANHO JH-01-005-003-001/469
(CHAMA) 		3401005000NRG24061220231451623 06/12/2023 SITA DEVI 3401005WL086939 SITA DEVI 00048 BKID0004903 1368 1368 Processed 01/01/2024 9004203194 SITA DEVI PUNJAB NATIONAL BANK(508568)
9 CHANHO JH-01-005-003-001/498
(CHAMA) 		3401005000NRG24061220231451624 06/12/2023 CHANDRAKANT ORAON 3401005WL086939 CHANDRAKANT ORAON 00048 BKID0004903 1368 1368 Processed 01/01/2024 9004203183 CHANDRAKANT ORAON BANK OF INDIA(508505)
10 CHANHO JH-01-005-003-001/507
(CHAMA) 		3401005000NRG24061220231451625 06/12/2023 AJMINA KHATOON 3401005WL086939 AJMINA KHATOON 00048 BKID0004903 1368 1368 Processed 01/01/2024 9004203203 AJMINA KHATUN BANK OF INDIA(508505)
11 CHANHO JH-01-005-003-001/574
(CHAMA) 		3401005000NRG24061220231451626 06/12/2023 RAHISAN KHATUN 3401005WL086939 RAHISAN KHATUN 00048 BKID0004903 1368 1368 Processed 01/01/2024 9004203198 Rahisan Khatun FINO PAYMENTS BANK LTD(608001)
12 CHANHO JH-01-005-003-001/591
(CHAMA) 		3401005000NRG24061220231451547 06/12/2023 SHANTI DEVI 3401005WL086934 SHANTI DEVI 00048 BKID0004903 912 912 Processed 01/01/2024 9004203193 SHANTI DEVI BANK OF INDIA(508505)
13 CHANHO JH-01-005-003-001/656
(CHAMA) 		3401005000NRG24061220231451629 06/12/2023 MUNEJA KHATUN 3401005WL086939 MUNEJA KHATUN 00048 BKID0004903 1368 1368 Processed 01/01/2024 9004203187 Muneja Khatoon FINO PAYMENTS BANK LTD(608001)
14 CHANHO JH-01-005-003-001/688
(CHAMA) 		3401005000NRG24061220231451630 06/12/2023 SUKU ORAON 3401005WL086939 SUKU ORAON 00048 BKID0004903 1368 1368 Processed 01/01/2024 9004203184 SUKU ORAON BANK OF INDIA(508505)
15 CHANHO JH-01-005-003-001/8
(CHAMA) 		3401005000NRG24061220231451631 06/12/2023 HAIDAR ANSARI 3401005WL086939 HAIDAR ANSARI 00048 BKID0004903 1368 1368 Processed 01/01/2024 9004203195 HAIDAR ANSARI BANK OF INDIA(508505)
16 CHANHO JH-01-005-003-001/864
(CHAMA) 		3401005000NRG24061220231451736 06/12/2023 NARAYAN ORAON 3401005WL086945 NARAYAN ORAON 00048 BKID0004903 1368 1368 Processed 01/01/2024 9004203185 Narayan Oraon FINO PAYMENTS BANK LTD(608001)
17 CHANHO JH-01-005-003-003/178
(CHAMA) 		3401005000NRG24061220231451751 06/12/2023 GAHNU LOHRA 3401005WL086945 GAHNU LOHRA 00048 BKID0004903 1368 1368 Processed 01/01/2024 9004203196 Gahnu Lohra FINO PAYMENTS BANK LTD(608001)
18 CHANHO JH-01-005-003-003/182
(CHAMA) 		3401005000NRG24061220231451752 06/12/2023 JAYSRI LOHRA 3401005WL086945 JAYSRI LOHRA 00048 BKID0004903 1368 1368 Processed 01/01/2024 9004203189 Jaishree Lohra FINO PAYMENTS BANK LTD(608001)
19 CHANHO JH-01-005-003-003/300
(CHAMA) 		3401005000NRG24051220231448518 06/12/2023 MAGHI ORAON 3401005WL086686 MAGHI ORAON 00048 BKID0004903 1368 1368 Processed 01/01/2024 9004203188 Sukri Oraon FINO PAYMENTS BANK LTD(608001)
20 CHANHO JH-01-005-003-003/309
(CHAMA) 		3401005000NRG24061220231451754 06/12/2023 BUDHESHWAR ORAON 3401005WL086945 BUDHESHWAR ORAON 00048 BKID0004903 1368 1368 Processed 01/01/2024 9004203200 Budheshwar Oraon FINO PAYMENTS BANK LTD(608001)
21 CHANHO JH-01-005-003-003/342
(CHAMA) 		3401005000NRG24061220231451755 06/12/2023 AMBIKA KUMARI 3401005WL086945 AMBIKA KUMARI 00048 BKID0004903 1368 1368 Processed 01/01/2024 9004203192 Ambika Devi FINO PAYMENTS BANK LTD(608001)
22 CHANHO JH-01-005-003-003/389
(CHAMA) 		3401005000NRG24061220231451756 06/12/2023 MAHADEV ORAON 3401005WL086945 MAHADEV ORAON 00048 BKID0004903 1368 1368 Processed 01/01/2024 9004203190 Mahadev Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 29640 29640
23 CHANHO JH-01-005-003-003/390
(CHAMA) 		3401005000NRG24061220231451757 06/12/2023 MANGI ORAON 3401005WL086945 MANGI ORAON 00048 BKID0005905 1368 1368 Processed 01/01/2024 9004203205 Mangi Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
24 CHANHO JH-01-005-003-001/1501
(CHAMA) 		3401005000NRG24051220231448492 06/12/2023 REKHA DEVI 3401005WL086686 REKHA DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004203130 Rekha Devi FINO PAYMENTS BANK LTD(608001)
25 CHANHO JH-01-005-003-001/1502
(CHAMA) 		3401005000NRG24051220231448493 06/12/2023 PUJA YADAV 3401005WL086686 PUJA YADAV 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004203129 Puja Yadav FINO PAYMENTS BANK LTD(608001)
26 CHANHO JH-01-005-003-001/1503
(CHAMA) 		3401005000NRG24051220231448494 06/12/2023 SUNITA DEVI 3401005WL086686 SUNITA DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004203136 Sunita Devi FINO PAYMENTS BANK LTD(608001)
27 CHANHO JH-01-005-003-001/1507
(CHAMA) 		3401005000NRG24051220231448495 06/12/2023 PINKI DEVI 3401005WL086686 PINKI DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004203126 Pinki Devi FINO PAYMENTS BANK LTD(608001)
28 CHANHO JH-01-005-003-001/1508
(CHAMA) 		3401005000NRG24051220231448496 06/12/2023 VIKKY KUMAR 3401005WL086686 VIKKY KUMAR 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004203134 Vikky Kumar FINO PAYMENTS BANK LTD(608001)
29 CHANHO JH-01-005-003-001/1509
(CHAMA) 		3401005000NRG24051220231448497 06/12/2023 MANISHA KUMARI 3401005WL086686 MANISHA KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004203132 Manisha Kumari FINO PAYMENTS BANK LTD(608001)
30 CHANHO JH-01-005-003-001/1510
(CHAMA) 		3401005000NRG24051220231448498 06/12/2023 NISHU KUMARI 3401005WL086686 NISHU KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004203131 Nishu Kumari FINO PAYMENTS BANK LTD(608001)
31 CHANHO JH-01-005-003-001/1511
(CHAMA) 		3401005000NRG24051220231448499 06/12/2023 USHA DEVI 3401005WL086686 USHA DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004203133 Usha Devi FINO PAYMENTS BANK LTD(608001)
32 CHANHO JH-01-005-003-001/1513
(CHAMA) 		3401005000NRG24051220231448500 06/12/2023 AKASH KUMAR 3401005WL086686 AKASH KUMAR 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004203138 Akash Kumar FINO PAYMENTS BANK LTD(608001)
33 CHANHO JH-01-005-003-001/1538
(CHAMA) 		3401005000NRG24051220231448501 06/12/2023 SAVITRI DEVI 3401005WL086686 SAVITRI DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004203135 Savitri Devi FINO PAYMENTS BANK LTD(608001)
34 CHANHO JH-01-005-003-001/1550
(CHAMA) 		3401005000NRG24051220231448502 06/12/2023 AYUSH KUMAR SAHU 3401005WL086686 AYUSH KUMAR SAHU 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004203137 Ayush Kumar Sahu FINO PAYMENTS BANK LTD(608001)
35 CHANHO JH-01-005-003-001/1725
(CHAMA) 		3401005000NRG24061220231451530 06/12/2023 SUKHLAL MUNDA 3401005WL086932 SUKHLAL MUNDA 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004203140 Sukhlal Munda FINO PAYMENTS BANK LTD(608001)
36 CHANHO JH-01-005-003-001/1728
(CHAMA) 		3401005000NRG24061220231451531 06/12/2023 PARWATIYA DEVI 3401005WL086932 PARWATIYA DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004203139 Parwatiya Devi FINO PAYMENTS BANK LTD(608001)
37 CHANHO JH-01-005-003-001/1753
(CHAMA) 		3401005000NRG24061220231451532 06/12/2023 RAHUL KUMAR LOHRA 3401005WL086932 RAHUL KUMAR LOHRA 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004203150 Rahul Kumar Lohra FINO PAYMENTS BANK LTD(608001)
38 CHANHO JH-01-005-003-001/1897
(CHAMA) 		3401005000NRG24051220231448503 06/12/2023 Anita Devi 3401005WL086686 Anita Devi 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004203182 Anita Devi FINO PAYMENTS BANK LTD(608001)
39 CHANHO JH-01-005-003-001/1897
(CHAMA) 		3401005000NRG24061220231451728 06/12/2023 Anita Devi 3401005WL086945 Anita Devi 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004203181 Anita Devi FINO PAYMENTS BANK LTD(608001)
40 CHANHO JH-01-005-003-001/1898
(CHAMA) 		3401005000NRG24061220231451729 06/12/2023 Sunita Devi 3401005WL086945 Sunita Devi 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004203180 Sunita Devi FINO PAYMENTS BANK LTD(608001)
41 CHANHO JH-01-005-003-001/1899
(CHAMA) 		3401005000NRG24061220231451730 06/12/2023 punam oraon 3401005WL086945 punam oraon 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004203174 Punam Oraon FINO PAYMENTS BANK LTD(608001)
42 CHANHO JH-01-005-003-001/1901
(CHAMA) 		3401005000NRG24061220231451731 06/12/2023 Lakshman Munda 3401005WL086945 Lakshman Munda 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004203178 Lakshman Munda FINO PAYMENTS BANK LTD(608001)
43 CHANHO JH-01-005-003-001/1902
(CHAMA) 		3401005000NRG24061220231451732 06/12/2023 Lalita Kumari 3401005WL086945 Lalita Kumari 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004203177 Lalita Kumari FINO PAYMENTS BANK LTD(608001)
44 CHANHO JH-01-005-003-001/1903
(CHAMA) 		3401005000NRG24061220231451733 06/12/2023 Laxmi Devi 3401005WL086945 Laxmi Devi 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004203143 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
45 CHANHO JH-01-005-003-001/1904
(CHAMA) 		3401005000NRG24061220231451734 06/12/2023 Mukhdev Munda 3401005WL086945 Mukhdev Munda 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004203175 Mukhdeo Munda FINO PAYMENTS BANK LTD(608001)
46 CHANHO JH-01-005-003-001/1905
(CHAMA) 		3401005000NRG24061220231451735 06/12/2023 Shahin Bano 3401005WL086945 Shahin Bano 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004203176 Shahin Bano FINO PAYMENTS BANK LTD(608001)
47 CHANHO JH-01-005-003-002/291
(CHAMA) 		3401005000NRG24061220231451737 06/12/2023 NAINA DEVI 3401005WL086945 NAINA DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004203149 Naina Devi FINO PAYMENTS BANK LTD(608001)
48 CHANHO JH-01-005-003-002/291
(CHAMA) 		3401005000NRG24051220231448504 06/12/2023 NAINA DEVI 3401005WL086686 NAINA DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004203148 Naina Devi FINO PAYMENTS BANK LTD(608001)
49 CHANHO JH-01-005-003-002/305
(CHAMA) 		3401005000NRG24051220231448505 06/12/2023 FULMANI ORAIN 3401005WL086686 FULMANI ORAIN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004203161 Fulmani Orain FINO PAYMENTS BANK LTD(608001)
50 CHANHO JH-01-005-003-002/305
(CHAMA) 		3401005000NRG24061220231451738 06/12/2023 FULMANI ORAIN 3401005WL086945 FULMANI ORAIN 00688 FINO0009002 912 912 Processed 01/01/2024 9004203162 Fulmani Orain FINO PAYMENTS BANK LTD(608001)
51 CHANHO JH-01-005-003-002/312
(CHAMA) 		3401005000NRG24061220231451739 06/12/2023 VISHNU ORAON 3401005WL086945 VISHNU ORAON 00688 FINO0009002 912 912 Processed 01/01/2024 9004203159 Vishnu Oraon FINO PAYMENTS BANK LTD(608001)
52 CHANHO JH-01-005-003-002/312
(CHAMA) 		3401005000NRG24051220231448506 06/12/2023 VISHNU ORAON 3401005WL086686 VISHNU ORAON 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004203160 Vishnu Oraon FINO PAYMENTS BANK LTD(608001)
53 CHANHO JH-01-005-003-002/315
(CHAMA) 		3401005000NRG24051220231448507 06/12/2023 KRISHNA ORAON 3401005WL086686 KRISHNA ORAON 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004203164 Krishna Oraon FINO PAYMENTS BANK LTD(608001)
54 CHANHO JH-01-005-003-002/315
(CHAMA) 		3401005000NRG24061220231451740 06/12/2023 KRISHNA ORAON 3401005WL086945 KRISHNA ORAON 00688 FINO0009002 912 912 Processed 01/01/2024 9004203163 Krishna Oraon FINO PAYMENTS BANK LTD(608001)
55 CHANHO JH-01-005-003-002/328
(CHAMA) 		3401005000NRG24061220231451741 06/12/2023 REENA DEVI 3401005WL086945 REENA DEVI 00688 FINO0009002 912 912 Processed 01/01/2024 9004203152 Reena Devi FINO PAYMENTS BANK LTD(608001)
56 CHANHO JH-01-005-003-002/328
(CHAMA) 		3401005000NRG24051220231448508 06/12/2023 REENA DEVI 3401005WL086686 REENA DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004203151 Reena Devi FINO PAYMENTS BANK LTD(608001)
57 CHANHO JH-01-005-003-002/335
(CHAMA) 		3401005000NRG24051220231448509 06/12/2023 SUNIL ORAON 3401005WL086686 SUNIL ORAON 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004203147 Sunil Oraon FINO PAYMENTS BANK LTD(608001)
58 CHANHO JH-01-005-003-002/335
(CHAMA) 		3401005000NRG24061220231451742 06/12/2023 SUNIL ORAON 3401005WL086945 SUNIL ORAON 00688 FINO0009002 912 912 Processed 01/01/2024 9004203146 Sunil Oraon FINO PAYMENTS BANK LTD(608001)
59 CHANHO JH-01-005-003-002/338
(CHAMA) 		3401005000NRG24061220231451743 06/12/2023 BASANT MUNDA 3401005WL086945 BASANT MUNDA 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004203156 Basant Munda FINO PAYMENTS BANK LTD(608001)
60 CHANHO JH-01-005-003-002/338
(CHAMA) 		3401005000NRG24051220231448510 06/12/2023 BASANT MUNDA 3401005WL086686 BASANT MUNDA 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004203153 Basant Munda FINO PAYMENTS BANK LTD(608001)
61 CHANHO JH-01-005-003-002/339
(CHAMA) 		3401005000NRG24051220231448511 06/12/2023 SILPA KUMARI 3401005WL086686 SILPA KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004203141 Silpa Kumari FINO PAYMENTS BANK LTD(608001)
62 CHANHO JH-01-005-003-002/339
(CHAMA) 		3401005000NRG24061220231451744 06/12/2023 SILPA KUMARI 3401005WL086945 SILPA KUMARI 00688 FINO0009002 912 912 Processed 01/01/2024 9004203142 Silpa Kumari FINO PAYMENTS BANK LTD(608001)
63 CHANHO JH-01-005-003-002/348
(CHAMA) 		3401005000NRG24061220231451745 06/12/2023 LAKSHMAN ORAON 3401005WL086945 LAKSHMAN ORAON 00688 FINO0009002 912 912 Processed 01/01/2024 9004203155 Lakshman Oraon FINO PAYMENTS BANK LTD(608001)
64 CHANHO JH-01-005-003-002/348
(CHAMA) 		3401005000NRG24051220231448512 06/12/2023 LAKSHMAN ORAON 3401005WL086686 LAKSHMAN ORAON 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004203154 Lakshman Oraon FINO PAYMENTS BANK LTD(608001)
65 CHANHO JH-01-005-003-002/349
(CHAMA) 		3401005000NRG24051220231448513 06/12/2023 RAM ORAON 3401005WL086686 RAM ORAON 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004203157 Ram Oraon FINO PAYMENTS BANK LTD(608001)
66 CHANHO JH-01-005-003-002/349
(CHAMA) 		3401005000NRG24061220231451746 06/12/2023 RAM ORAON 3401005WL086945 RAM ORAON 00688 FINO0009002 912 912 Processed 01/01/2024 9004203158 Ram Oraon FINO PAYMENTS BANK LTD(608001)
67 CHANHO JH-01-005-003-002/352
(CHAMA) 		3401005000NRG24061220231451747 06/12/2023 CHARKU ORAON 3401005WL086945 CHARKU ORAON 00688 FINO0009002 912 912 Processed 01/01/2024 9004203167 Charku Oraon FINO PAYMENTS BANK LTD(608001)
68 CHANHO JH-01-005-003-002/352
(CHAMA) 		3401005000NRG24051220231448514 06/12/2023 CHARKU ORAON 3401005WL086686 CHARKU ORAON 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004203168 Charku Oraon FINO PAYMENTS BANK LTD(608001)
69 CHANHO JH-01-005-003-002/389
(CHAMA) 		3401005000NRG24051220231448515 06/12/2023 SHYAM SINGH 3401005WL086686 SHYAM SINGH 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004203170 Shyam Singh FINO PAYMENTS BANK LTD(608001)
70 CHANHO JH-01-005-003-002/389
(CHAMA) 		3401005000NRG24061220231451748 06/12/2023 SHYAM SINGH 3401005WL086945 SHYAM SINGH 00688 FINO0009002 912 912 Processed 01/01/2024 9004203171 Shyam Singh FINO PAYMENTS BANK LTD(608001)
71 CHANHO JH-01-005-003-002/393
(CHAMA) 		3401005000NRG24061220231451749 06/12/2023 ANJU ORAON 3401005WL086945 ANJU ORAON 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004203166 Anju Oraon FINO PAYMENTS BANK LTD(608001)
72 CHANHO JH-01-005-003-002/393
(CHAMA) 		3401005000NRG24051220231448516 06/12/2023 ANJU ORAON 3401005WL086686 ANJU ORAON 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004203165 Anju Oraon FINO PAYMENTS BANK LTD(608001)
73 CHANHO JH-01-005-003-002/507
(CHAMA) 		3401005000NRG24051220231448517 06/12/2023 BIMAL LAKRA 3401005WL086686 BIMAL LAKRA 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004203173 Bimal Lakra FINO PAYMENTS BANK LTD(608001)
74 CHANHO JH-01-005-003-002/507
(CHAMA) 		3401005000NRG24061220231451750 06/12/2023 BIMAL LAKRA 3401005WL086945 BIMAL LAKRA 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004203172 Bimal Lakra FINO PAYMENTS BANK LTD(608001)
75 CHANHO JH-01-005-003-003/482
(CHAMA) 		3401005000NRG24061220231451758 06/12/2023 SUNITA MINZ 3401005WL086945 SUNITA MINZ 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004203145 Sunita Minz FINO PAYMENTS BANK LTD(608001)
76 CHANHO JH-01-005-003-003/485
(CHAMA) 		3401005000NRG24061220231451759 06/12/2023 PUSPA MINZ 3401005WL086945 PUSPA MINZ 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004203144 Puspa Minz FINO PAYMENTS BANK LTD(608001)
77 CHANHO JH-01-005-003-003/489
(CHAMA) 		3401005000NRG24061220231451760 06/12/2023 RAM KUMAR SINGH 3401005WL086945 RAM KUMAR SINGH 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004203169 Ram Kumar Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 69312 69312
78 CHANHO JH-01-005-003-001/1813
(CHAMA) 		3401005000NRG24061220231451545 06/12/2023 CHOTAN LOHARA 3401005WL086934 CHOTAN LOHARA 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9004203127 CHOTAN LOHARA BANK OF INDIA(508505)
SubTotal 1368 1368
79 CHANHO JH-01-005-003-001/1338
(CHAMA) 		3401005000NRG24061220231451613 06/12/2023 YASMIN KHATUN 3401005WL086939 YASMIN KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004203206 Mrs. YASMIN KHATOON VANANCHAL GRAMIN BANK(607210)
80 CHANHO JH-01-005-003-001/1340
(CHAMA) 		3401005000NRG24061220231451614 06/12/2023 nasima khatoon 3401005WL086939 nasima khatoon 00695 SBIN0RRVCGB 912 912 Processed 01/01/2024 9004203179 Nasima Khatoon FINO PAYMENTS BANK LTD(608001)
81 CHANHO JH-01-005-003-001/628
(CHAMA) 		3401005000NRG24061220231451628 06/12/2023 PHATAMA KHATUN 3401005WL086939 PHATAMA KHATUN 00695 SBIN0RRVCGB 684 684 Processed 01/01/2024 9004203128 Mrs. FATMA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 2964 2964
Total 104652 104652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005003_061223APB_FTO_801187 BANK OF INDIA BKID0004903 TANGAR 2736
2 CHANHO JH3401005003_061223APB_FTO_801187 BANK OF INDIA BKID0004903 TANGER 26904
3 CHANHO JH3401005003_061223APB_FTO_801187 BANK OF INDIA BKID0005905 MANDER 1368
4 CHANHO JH3401005003_061223APB_FTO_801187 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 69312
5 CHANHO JH3401005003_061223APB_FTO_801187 India Post Payments Bank IPOS0000001 RANCHI 1368
6 CHANHO JH3401005003_061223APB_FTO_801187 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 684
7 CHANHO JH3401005003_061223APB_FTO_801187 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 2280

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