Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:44:43 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005005_010623APB_FTO_186933
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-01-005-005-001/235
(CHOREYA) 		3401005000NRG24290520230309880 01/06/2023 YASHODA DEVI 3401005WL016855 YASHODA DEVI 00048 BKID0004903 1368 1368 Processed 07/06/2023 2267856503 YASHODA KUMARI BANK OF INDIA(508505)
2 CHANHO JH-01-005-005-001/583
(CHOREYA) 		3401005000NRG24300520230326282 01/06/2023 RAMSEVAK SAHU 3401005WL017797 RAMSEVAK SAHU 00048 BKID0004903 1368 1368 Processed 07/06/2023 2267856502 RAM SEBAK SAHU BANK OF INDIA(508505)
3 CHANHO JH-01-005-005-002/1135
(CHOREYA) 		3401005000NRG24010620230338597 01/06/2023 FAGU ORAON 3401005WL018402 FAGU ORAON 00048 BKID0004903 1368 1368 Processed 07/06/2023 2267856508 FAGU ORAON BANK OF INDIA(508505)
4 CHANHO JH-01-005-005-002/1144
(CHOREYA) 		3401005000NRG24010620230338599 01/06/2023 DILIP ORAON 3401005WL018402 DILIP ORAON 00048 BKID0004903 1368 1368 Processed 07/06/2023 2267856504 DILIP ORAON BANK OF INDIA(508505)
5 CHANHO JH-01-005-005-002/117
(CHOREYA) 		3401005000NRG24260520230293134 01/06/2023 BASANTI DEVI 3401005WL015935 BASANTI DEVI 00048 BKID0004903 1368 1368 Processed 07/06/2023 2267856507 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
6 CHANHO JH-01-005-005-002/117
(CHOREYA) 		3401005000NRG24260520230293133 01/06/2023 SOMA ORAON 3401005WL015935 SOMA ORAON 00048 BKID0004903 1368 1368 Processed 07/06/2023 2267856500 SOMA ORAON BANK OF INDIA(508505)
7 CHANHO JH-01-005-005-002/151
(CHOREYA) 		3401005000NRG24310520230333584 01/06/2023 CHARAN BARLA 3401005WL018150 CHARAN BARLA 00048 BKID0004903 1368 1368 Processed 07/06/2023 2267856509 CHARAN MUNDA ICICI BANK LTD(508534)
8 CHANHO JH-01-005-005-002/1623
(CHOREYA) 		3401005000NRG24310520230333586 01/06/2023 KUSHINTA DEVI 3401005WL018150 KUSHINTA DEVI 00048 BKID0004903 1368 1368 Processed 07/06/2023 2267856505 Mrs. KUSHINTA DEVI VANANCHAL GRAMIN BANK(607210)
9 CHANHO JH-01-005-005-002/89
(CHOREYA) 		3401005000NRG24010620230338616 01/06/2023 HAMENT ORAON 3401005WL018402 HAMENT ORAON 00048 BKID0004903 1368 1368 Processed 07/06/2023 2267856501 HEMANT ORAON IDBI BANK(607095)
SubTotal 12312 12312
10 CHANHO JH-01-005-005-002/118
(CHOREYA) 		3401005000NRG24010620230338604 01/06/2023 AASHA DEVI 3401005WL018402 AASHA DEVI 00048 BKID0005905 1368 1368 Processed 07/06/2023 2267856506 AASHA DEVI ICICI BANK LTD(508534)
SubTotal 1368 1368
11 CHANHO JH-01-005-005-002/142
(CHOREYA) 		3401005000NRG24010620230338606 01/06/2023 VISHNU ORAON 3401005WL018402 VISHNU ORAON 00168 ICIC0000538 1368 1368 Processed 07/06/2023 2267856543 VISHNU ORAON ICICI BANK LTD(508534)
12 CHANHO JH-01-005-005-002/151
(CHOREYA) 		3401005000NRG24310520230333585 01/06/2023 NANKUMARI DEVI 3401005WL018150 NANKUMARI DEVI 00168 ICIC0000538 1368 1368 Processed 07/06/2023 2267856537 NANKUMARI DEVI ICICI BANK LTD(508534)
SubTotal 2736 2736
13 CHANHO JH-01-005-005-001/1027
(CHOREYA) 		3401005000NRG24010620230338582 01/06/2023 LAKHIYA ORAON 3401005WL018401 LAKHIYA ORAON 00197 BKID0JHARGB 1368 1368 Processed 07/06/2023 2267856527 Mrs. LAKHIYA ORAON VANANCHAL GRAMIN BANK(607210)
14 CHANHO JH-01-005-005-001/1068
(CHOREYA) 		3401005000NRG24300520230326279 01/06/2023 DEEPIKA DEVI 3401005WL017797 DEEPIKA DEVI 00197 BKID0JHARGB 1368 1368 Processed 07/06/2023 2267856529 Mrs. DIPIKA DEVI VANANCHAL GRAMIN BANK(607210)
15 CHANHO JH-01-005-005-001/188
(CHOREYA) 		3401005000NRG24270520230298718 01/06/2023 AMIT RAM 3401005WL016259 AMIT RAM 00197 BKID0JHARGB 1368 1368 Processed 07/06/2023 2267856528 Mr. AMIT RAM VANANCHAL GRAMIN BANK(607210)
16 CHANHO JH-01-005-005-001/188
(CHOREYA) 		3401005000NRG24270520230298717 01/06/2023 MUNU RAM 3401005WL016259 MUNU RAM 00197 BKID0JHARGB 1368 1368 Processed 07/06/2023 2267856536 MUNU RAM ICICI BANK LTD(508534)
17 CHANHO JH-01-005-005-001/72
(CHOREYA) 		3401005000NRG24010620230338585 01/06/2023 MUKHALA DEVI 3401005WL018401 MUKHALA DEVI 00197 BKID0JHARGB 1368 1368 Processed 07/06/2023 2267856533 Mrs. MUKHALA DEVI W/O.RAM LAKHAN SAHU . VANANCHAL GRAMIN BANK(607210)
18 CHANHO JH-01-005-005-001/877
(CHOREYA) 		3401005000NRG24010620230338586 01/06/2023 RITA DEVI 3401005WL018401 RITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 07/06/2023 2267856531 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
19 CHANHO JH-01-005-005-002/109
(CHOREYA) 		3401005000NRG24010620230338596 01/06/2023 Guddu oraon 3401005WL018402 Guddu oraon 00197 BKID0JHARGB 1368 1368 Processed 07/06/2023 2267856534 GUDDU ORAON ICICI BANK LTD(508534)
20 CHANHO JH-01-005-005-002/118
(CHOREYA) 		3401005000NRG24010620230338603 01/06/2023 JAI ORAON 3401005WL018402 JAI ORAON 00197 BKID0JHARGB 1368 1368 Processed 07/06/2023 2267856474 Mr. JAY ORAON INDIAN BANK(607105)
21 CHANHO JH-01-005-005-002/145
(CHOREYA) 		3401005000NRG24010620230338607 01/06/2023 BHANDHAN MUNDA 3401005WL018402 BHANDHAN MUNDA 00197 BKID0JHARGB 1368 1368 Processed 07/06/2023 2267856532 BHANDHAN MUNDA ICICI BANK LTD(508534)
22 CHANHO JH-01-005-005-002/187
(CHOREYA) 		3401005000NRG24310520230333588 01/06/2023 AJAY ORAON 3401005WL018150 AJAY ORAON 00197 BKID0JHARGB 1368 1368 Processed 07/06/2023 2267856530 Mr. AJAY ORAON VANANCHAL GRAMIN BANK(607210)
23 CHANHO JH-01-005-005-002/58
(CHOREYA) 		3401005000NRG24310520230333592 01/06/2023 DHOLE ORAON 3401005WL018150 DHOLE ORAON 00197 BKID0JHARGB 1368 1368 Processed 07/06/2023 2267856540 DHOLE ORAON ICICI BANK LTD(508534)
24 CHANHO JH-01-005-005-002/791
(CHOREYA) 		3401005000NRG24310520230333593 01/06/2023 LACHHU ORAON 3401005WL018150 LACHHU ORAON 00197 BKID0JHARGB 1368 1368 Processed 07/06/2023 2267856539 Mr. LACHHU ORAON VANANCHAL GRAMIN BANK(607210)
25 CHANHO JH-01-005-005-002/98
(CHOREYA) 		3401005000NRG24010620230338618 01/06/2023 BHOLA ORAON 3401005WL018402 BHOLA ORAON 00197 BKID0JHARGB 1368 1368 Processed 07/06/2023 2267856535 Mr. BHOLA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 17784 17784
26 CHANHO JH-01-005-005-001/891
(CHOREYA) 		3401005000NRG24290520230309889 01/06/2023 NISHA DEVI 3401005WL016855 NISHA DEVI 00354 PUNB0040720 1368 1368 Processed 07/06/2023 2267856541 NISHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
27 CHANHO JH-01-005-005-002/145
(CHOREYA) 		3401005000NRG24010620230338608 01/06/2023 KIRAN DEVI 3401005WL018402 KIRAN DEVI 00354 PUNB0074620 1368 1368 Processed 07/06/2023 2267856542 KIRAN DEVI ICICI BANK LTD(508534)
SubTotal 1368 1368
28 CHANHO JH-01-005-005-001/1682
(CHOREYA) 		3401005000NRG24010620230338594 01/06/2023 CHAMPA ORAON 3401005WL018402 CHAMPA ORAON 00415 SBIN0014339 1368 1368 Processed 07/06/2023 2267856497 MR CHAMPA ORAON STATE BANK OF INDIA(508548)
29 CHANHO JH-01-005-005-002/1139
(CHOREYA) 		3401005000NRG24310520230333579 01/06/2023 SOMA ORAON 3401005WL018150 SOMA ORAON 00415 SBIN0014339 1368 1368 Processed 07/06/2023 2267856498 MR SOMA ORAON STATE BANK OF INDIA(508548)
30 CHANHO JH-01-005-005-002/1161
(CHOREYA) 		3401005000NRG24310520230333580 01/06/2023 SANDEEP ORAON 3401005WL018150 SANDEEP ORAON 00415 SBIN0014339 1368 1368 Processed 07/06/2023 2267856496 MR SANDEEP ORAON STATE BANK OF INDIA(508548)
31 CHANHO JH-01-005-005-002/147
(CHOREYA) 		3401005000NRG24010620230338609 01/06/2023 SANTOSH ORAON 3401005WL018402 SANTOSH ORAON 00415 SBIN0014339 1368 1368 Processed 07/06/2023 2267856511 SANTOSH ORAON BANK OF INDIA(508505)
32 CHANHO JH-01-005-005-003/158
(CHOREYA) 		3401005000NRG24290520230309891 01/06/2023 SUJIT MUNDA 3401005WL016855 SUJIT MUNDA 00415 SBIN0014339 1368 1368 Processed 07/06/2023 2267856510 SUJIT MUNDA BANK OF INDIA(508505)
33 CHANHO JH-01-005-005-003/179
(CHOREYA) 		3401005000NRG24290520230309892 01/06/2023 AMIT MUNDA 3401005WL016855 AMIT MUNDA 00415 SBIN0014339 1368 1368 Processed 07/06/2023 2267856499 MR AMIT MUNDA STATE BANK OF INDIA(508548)
SubTotal 8208 8208
34 CHANHO JH-01-005-005-001/1067
(CHOREYA) 		3401005000NRG24300520230326277 01/06/2023 MONIKA DEVI 3401005WL017797 MONIKA DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2267856480 Mrs. MONIKA DEVI VANANCHAL GRAMIN BANK(607210)
35 CHANHO JH-01-005-005-001/1068
(CHOREYA) 		3401005000NRG24300520230326278 01/06/2023 DINESH SAHU 3401005WL017797 DINESH SAHU 00415 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2267856518 Mr. DINESH SAHU VANANCHAL GRAMIN BANK(607210)
36 CHANHO JH-01-005-005-001/1288
(CHOREYA) 		3401005000NRG24010620230338584 01/06/2023 RAMDAS RAM 3401005WL018401 RAMDAS RAM 00415 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2267856490 Mr. RAMDAS RAM VANANCHAL GRAMIN BANK(607210)
37 CHANHO JH-01-005-005-001/170
(CHOREYA) 		3401005000NRG24290520230309879 01/06/2023 SOMA ORAON 3401005WL016855 SOMA ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2267856526 Mr. SOMA ORAON VANANCHAL GRAMIN BANK(607210)
38 CHANHO JH-01-005-005-001/344
(CHOREYA) 		3401005000NRG24290520230309881 01/06/2023 ATWA ORAON 3401005WL016855 ATWA ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2267856477 Mr. ETWA ORAON S/O BANDHANA ORAON . VANANCHAL GRAMIN BANK(607210)
39 CHANHO JH-01-005-005-001/539
(CHOREYA) 		3401005000NRG24290520230309883 01/06/2023 PARO DEVI 3401005WL016855 PARO DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2267856520 Mr. PARO DEVI VANANCHAL GRAMIN BANK(607210)
40 CHANHO JH-01-005-005-001/572
(CHOREYA) 		3401005000NRG24300520230326280 01/06/2023 BEBY DEVI 3401005WL017797 BEBY DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2267856517 Mrs. BEBI DEVI VANANCHAL GRAMIN BANK(607210)
41 CHANHO JH-01-005-005-001/583
(CHOREYA) 		3401005000NRG24300520230326283 01/06/2023 AMRIT DEVI 3401005WL017797 AMRIT DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2267856516 Mrs. AMRITA DEVI VANANCHAL GRAMIN BANK(607210)
42 CHANHO JH-01-005-005-001/653
(CHOREYA) 		3401005000NRG24290520230309885 01/06/2023 JATRI ORAON 3401005WL016855 JATRI ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2267856524 Mrs. JATRI ORAON VANANCHAL GRAMIN BANK(607210)
43 CHANHO JH-01-005-005-001/936
(CHOREYA) 		3401005000NRG24290520230309890 01/06/2023 GAYTRI DEVI 3401005WL016855 GAYTRI DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2267856515 Mrs. GAYTRI DEVI VANANCHAL GRAMIN BANK(607210)
44 CHANHO JH-01-005-005-002/1146
(CHOREYA) 		3401005000NRG24010620230338600 01/06/2023 SARITA KERKETTA 3401005WL018402 SARITA KERKETTA 00415 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2267856487 MISS SARITA KERKETTA STATE BANK OF INDIA(508548)
45 CHANHO JH-01-005-005-002/1158
(CHOREYA) 		3401005000NRG24010620230338601 01/06/2023 SHANKAR ORAON 3401005WL018402 SHANKAR ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2267856489 Mr. SHANKAR ORAON VANANCHAL GRAMIN BANK(607210)
46 CHANHO JH-01-005-005-002/116
(CHOREYA) 		3401005000NRG24010620230338602 01/06/2023 DAMIYA DEVI 3401005WL018402 DAMIYA DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2267856493 Mrs. DAMIYA DEVI ORAON VANANCHAL GRAMIN BANK(607210)
47 CHANHO JH-01-005-005-002/120
(CHOREYA) 		3401005000NRG24310520230333581 01/06/2023 JATRU ORAON 3401005WL018150 JATRU ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2267856478 Mr. JATRU ORAON S/O.LA. JAGGARNATH ORAN VANANCHAL GRAMIN BANK(607210)
48 CHANHO JH-01-005-005-002/172
(CHOREYA) 		3401005000NRG24010620230338610 01/06/2023 ANITA KUMARI 3401005WL018402 ANITA KUMARI 00415 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2267856476 ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
49 CHANHO JH-01-005-005-002/184
(CHOREYA) 		3401005000NRG24310520230333587 01/06/2023 KARTIK MUNDA 3401005WL018150 KARTIK MUNDA 00415 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2267856512 Mr. KARTIK MUNDA VANANCHAL GRAMIN BANK(607210)
50 CHANHO JH-01-005-005-002/187
(CHOREYA) 		3401005000NRG24310520230333589 01/06/2023 PUSHPA TIRKIY 3401005WL018150 PUSHPA TIRKIY 00415 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2267856513 PUSHPA TIRKI BANK OF INDIA(508505)
51 CHANHO JH-01-005-005-002/246
(CHOREYA) 		3401005000NRG24010620230338611 01/06/2023 RAMDEV ORAON 3401005WL018402 RAMDEV ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2267856486 Mr. RAMDEV ORAON VANANCHAL GRAMIN BANK(607210)
52 CHANHO JH-01-005-005-002/247
(CHOREYA) 		3401005000NRG24010620230338612 01/06/2023 SANGITA KUMARI 3401005WL018402 SANGITA KUMARI 00415 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2267856488 SANGEETA KUMARI PUNJAB NATIONAL BANK(508568)
53 CHANHO JH-01-005-005-002/261
(CHOREYA) 		3401005000NRG24310520230333590 01/06/2023 MAHESH ORAON 3401005WL018150 MAHESH ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2267856494 Mr. MAHESH ORAON VANANCHAL GRAMIN BANK(607210)
54 CHANHO JH-01-005-005-002/262
(CHOREYA) 		3401005000NRG24310520230333591 01/06/2023 SHANKAR ORAON 3401005WL018150 SHANKAR ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2267856479 SHANKAR ORAON S O BHOSA ORAON UNION BANK OF INDIA(508500)
55 CHANHO JH-01-005-005-002/263
(CHOREYA) 		3401005000NRG24010620230338613 01/06/2023 RAHUL ORAON 3401005WL018402 RAHUL ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2267856495 Mr. RAHUL ORAON VANANCHAL GRAMIN BANK(607210)
56 CHANHO JH-01-005-005-002/6
(CHOREYA) 		3401005000NRG24010620230338615 01/06/2023 POJAN ORAIN 3401005WL018402 POJAN ORAIN 00415 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2267856492 PUJAN DEVI ICICI BANK LTD(508534)
57 CHANHO JH-01-005-005-002/89
(CHOREYA) 		3401005000NRG24010620230338617 01/06/2023 NEHA ORAON 3401005WL018402 NEHA ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2267856523 Mrs. NEHA KUMARI D/O RUPNA ORAON . VANANCHAL GRAMIN BANK(607210)
58 CHANHO JH-01-005-005-003/80
(CHOREYA) 		3401005000NRG24290520230309893 01/06/2023 BHAKTI DEVI 3401005WL016855 BHAKTI DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2267856538 BHAKTI DEVI ICICI BANK LTD(508534)
59 CHANHO JH-01-005-005-001/1037
(CHOREYA) 		3401005000NRG24010620230338592 01/06/2023 GANGA ORAON 3401005WL018402 GANGA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2267856475 GANGA URANV S/O MANA URANV BANK OF INDIA(508505)
60 CHANHO JH-01-005-005-001/1127
(CHOREYA) 		3401005000NRG24010620230338583 01/06/2023 ABDUL AZIZ 3401005WL018401 ABDUL AZIZ 00695 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2267856482 ABDUL AZIZ BANK OF INDIA(508505)
61 CHANHO JH-01-005-005-001/503
(CHOREYA) 		3401005000NRG24290520230309882 01/06/2023 SUKRA RAM 3401005WL016855 SUKRA RAM 00695 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2267856522 SUKRA RAM ICICI BANK LTD(508534)
62 CHANHO JH-01-005-005-001/572
(CHOREYA) 		3401005000NRG24300520230326281 01/06/2023 RAJESH SAHU 3401005WL017797 RAJESH SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2267856514 Mr. RAJESH SAHU VANANCHAL GRAMIN BANK(607210)
63 CHANHO JH-01-005-005-001/652
(CHOREYA) 		3401005000NRG24290520230309884 01/06/2023 BIGO BHAGTAIN 3401005WL016855 BIGO BHAGTAIN 00695 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2267856484 Mrs. VIGO ORAON W/O BIRSA ORAON . VANANCHAL GRAMIN BANK(607210)
64 CHANHO JH-01-005-005-001/656
(CHOREYA) 		3401005000NRG24290520230309886 01/06/2023 BASANTI DEVI 3401005WL016855 BASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2267856519 Mr. BASANTI BHAGTAIN VANANCHAL GRAMIN BANK(607210)
65 CHANHO JH-01-005-005-001/668
(CHOREYA) 		3401005000NRG24290520230309887 01/06/2023 MANGI ORAON 3401005WL016855 MANGI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2267856485 Mrs. MANGI ORAON VANANCHAL GRAMIN BANK(607210)
66 CHANHO JH-01-005-005-001/668
(CHOREYA) 		3401005000NRG24290520230309888 01/06/2023 SOHRAI ORAON 3401005WL016855 SOHRAI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2267856481 Mr. SOHRAI ORAON S/O LATE BAJU ORAON . VANANCHAL GRAMIN BANK(607210)
67 CHANHO JH-01-005-005-002/113
(CHOREYA) 		3401005000NRG24310520230333578 01/06/2023 MANJU DEVI 3401005WL018150 MANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2267856483 Mrs. MANJU DEVI W/O MANRAJ MUNDA . VANANCHAL GRAMIN BANK(607210)
68 CHANHO JH-01-005-005-002/1372
(CHOREYA) 		3401005000NRG24010620230338605 01/06/2023 KUSUM ORAON 3401005WL018402 KUSUM ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2267856491 KUSUM ORAON D/O NIRMAL ORAON BANK OF BARODA(606985)
69 CHANHO JH-01-005-005-002/6
(CHOREYA) 		3401005000NRG24010620230338614 01/06/2023 MANGRA ORAON 3401005WL018402 MANGRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2267856525 MANGRA ORAON&PUJAN ORAIN VANANCHAL GRAMIN BANK(607210)
70 CHANHO JH-01-005-005-003/80
(CHOREYA) 		3401005000NRG24290520230309894 01/06/2023 DEEPAK MUNDA 3401005WL016855 DEEPAK MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2267856521 Mr. DIPAK MUNDA S/O MANUCHAND MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 50616 50616
Total 95760 95760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005005_010623APB_FTO_186933 BANK OF INDIA BKID0004903 TANGER 12312
2 CHANHO JH3401005005_010623APB_FTO_186933 BANK OF INDIA BKID0005905 MANDER 1368
3 CHANHO JH3401005005_010623APB_FTO_186933 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2736
4 CHANHO JH3401005005_010623APB_FTO_186933 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 17784
5 CHANHO JH3401005005_010623APB_FTO_186933 Punjab National Bank PUNB0040720 Mandar 1368
6 CHANHO JH3401005005_010623APB_FTO_186933 Punjab National Bank PUNB0074620 Chanho 1368
7 CHANHO JH3401005005_010623APB_FTO_186933 State Bank of India SBIN0014339 MANDER 8208
8 CHANHO JH3401005005_010623APB_FTO_186933 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 34200
9 CHANHO JH3401005005_010623APB_FTO_186933 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 16416

Download In Excel