Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:29:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005011_040723APB_FTO_306536
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-01-005-011-001/837
(RAGHUNATHPUR) 		3401005000NRG24040720230601416 04/07/2023 BHANU PRAJAPATI 3401005WL032636 BHANU PRAJAPATI 00048 BKID0004598 1368 1368 Processed 13/07/2023 3376474854 BHANU PRAJAPATI ICICI BANK LTD(508534)
SubTotal 1368 1368
2 CHANHO JH-01-005-011-001/177
(RAGHUNATHPUR) 		3401005000NRG24040720230601399 04/07/2023 MAHESH MAHTO 3401005WL032636 MAHESH MAHTO 00048 BKID0004903 1368 1368 Processed 13/07/2023 3376474856 MAHESH MAHTO BANK OF INDIA(508505)
3 CHANHO JH-01-005-011-003/217
(RAGHUNATHPUR) 		3401005000NRG24040720230601174 04/07/2023 BINOD THAKUR 3401005WL032624 BINOD THAKUR 00048 BKID0004903 1368 1368 Processed 13/07/2023 3376474855 VINOD TAKUR BANK OF INDIA(508505)
4 CHANHO JH-01-005-011-003/239
(RAGHUNATHPUR) 		3401005000NRG24040720230601178 04/07/2023 SUMAN THAKUR 3401005WL032624 SUMAN THAKUR 00048 BKID0004903 1368 1368 Processed 13/07/2023 3376474859 SUMAN THAKUR BANK OF INDIA(508505)
5 CHANHO JH-01-005-011-003/242
(RAGHUNATHPUR) 		3401005000NRG24010720230584954 04/07/2023 ANKIT KUMAR SINGH 3401005WL031842 ANKIT KUMAR SINGH 00048 BKID0004903 1368 1368 Processed 13/07/2023 3376474858 Ankit Kumar Singh PUNJAB NATIONAL BANK(508568)
6 CHANHO JH-01-005-011-003/76
(RAGHUNATHPUR) 		3401005000NRG24010720230584957 04/07/2023 KAOSALEYA ORAON 3401005WL031842 KAOSALEYA ORAON 00048 BKID0004903 1368 1368 Processed 13/07/2023 3376474863 KAUSHALYA ORAON W/O KISHOR ORAON BANK OF INDIA(508505)
7 CHANHO JH-01-005-011-003/869
(RAGHUNATHPUR) 		3401005000NRG24040720230601425 04/07/2023 SHILMUNI ORAON 3401005WL032636 SHILMUNI ORAON 00048 BKID0004903 1368 1368 Processed 13/07/2023 3376474860 SHILMUNI ORAON PUNJAB NATIONAL BANK(508568)
8 CHANHO JH-01-005-011-004/854
(RAGHUNATHPUR) 		3401005000NRG24040720230601192 04/07/2023 MANJU ORAON 3401005WL032624 MANJU ORAON 00048 BKID0004903 1368 1368 Processed 13/07/2023 3376474857 MANJU ORAON BANK OF INDIA(508505)
SubTotal 9576 9576
9 CHANHO JH-01-005-011-003/843
(RAGHUNATHPUR) 		3401005000NRG24040720230601420 04/07/2023 AUGUSTINE KUJUR 3401005WL032636 AUGUSTINE KUJUR 00048 BKID0005905 1368 1368 Processed 13/07/2023 3376474861 Augustine Kujur FINO PAYMENTS BANK LTD(608001)
10 CHANHO JH-01-005-011-003/865
(RAGHUNATHPUR) 		3401005000NRG24040720230601424 04/07/2023 RAMESH ORAON 3401005WL032636 RAMESH ORAON 00048 BKID0005905 1368 1368 Processed 13/07/2023 3376474862 Ramesh Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
11 CHANHO JH-01-005-011-003/843
(RAGHUNATHPUR) 		3401005000NRG24040720230601421 04/07/2023 JATRI ORAON 3401005WL032636 JATRI ORAON 00354 PUNB0040720 1368 1368 Processed 13/07/2023 3376474889 JATRI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
12 CHANHO JH-01-005-011-001/114
(RAGHUNATHPUR) 		3401005000NRG24040720230601396 04/07/2023 MANTORANI DEVI 3401005WL032636 MANTORANI DEVI 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3376474880 MANTORNI DEVI PUNJAB NATIONAL BANK(508568)
13 CHANHO JH-01-005-011-001/114
(RAGHUNATHPUR) 		3401005000NRG24040720230601395 04/07/2023 RAJU MAHTO 3401005WL032636 RAJU MAHTO 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3376474878 RAJU MAHTO ICICI BANK LTD(508534)
14 CHANHO JH-01-005-011-001/146
(RAGHUNATHPUR) 		3401005000NRG24040720230601398 04/07/2023 SHABITA DEVI 3401005WL032636 SHABITA DEVI 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3376474832 SHABITA DEVI PUNJAB NATIONAL BANK(508568)
15 CHANHO JH-01-005-011-001/146
(RAGHUNATHPUR) 		3401005000NRG24040720230601397 04/07/2023 VISESWAR MAHTO 3401005WL032636 VISESWAR MAHTO 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3376474827 BISESWAR MAHTO PUNJAB NATIONAL BANK(508568)
16 CHANHO JH-01-005-011-001/217
(RAGHUNATHPUR) 		3401005000NRG24040720230601400 04/07/2023 PRAMESWAR MAHTO 3401005WL032636 PRAMESWAR MAHTO 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3376474833 PRAMESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
17 CHANHO JH-01-005-011-001/248
(RAGHUNATHPUR) 		3401005000NRG24040720230601402 04/07/2023 BASANTI DEVI 3401005WL032636 BASANTI DEVI 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3376474890 BASANTI DEVI ICICI BANK LTD(508534)
18 CHANHO JH-01-005-011-001/248
(RAGHUNATHPUR) 		3401005000NRG24040720230601401 04/07/2023 JHARIYA MAHTO 3401005WL032636 JHARIYA MAHTO 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3376474869 JHARI MAHTO ICICI BANK LTD(508534)
19 CHANHO JH-01-005-011-001/280
(RAGHUNATHPUR) 		3401005000NRG24040720230601403 04/07/2023 PACHWA DEVI 3401005WL032636 PACHWA DEVI 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3376474885 PACHVA DEVI PUNJAB NATIONAL BANK(508568)
20 CHANHO JH-01-005-011-001/349
(RAGHUNATHPUR) 		3401005000NRG24040720230601404 04/07/2023 MANGE ORAON 3401005WL032636 MANGE ORAON 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3376474879 MANGE ORAON ICICI BANK LTD(508534)
21 CHANHO JH-01-005-011-001/413
(RAGHUNATHPUR) 		3401005000NRG24040720230601405 04/07/2023 KAPILDEV THAKUR 3401005WL032636 KAPILDEV THAKUR 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3376474881 KAPILDEO THAKUR S/O.BHUGNA T PUNJAB NATIONAL BANK(508568)
22 CHANHO JH-01-005-011-001/423
(RAGHUNATHPUR) 		3401005000NRG24040720230601406 04/07/2023 SUNIL THAKUR 3401005WL032636 SUNIL THAKUR 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3376474886 SUNIL THAKUR ICICI BANK LTD(508534)
23 CHANHO JH-01-005-011-001/433
(RAGHUNATHPUR) 		3401005000NRG24040720230601407 04/07/2023 PARWATI DEVI 3401005WL032636 PARWATI DEVI 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3376474882 PARBATI DEVI PUNJAB NATIONAL BANK(508568)
24 CHANHO JH-01-005-011-001/434
(RAGHUNATHPUR) 		3401005000NRG24040720230601408 04/07/2023 ASHA DEVI 3401005WL032636 ASHA DEVI 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3376474871 ASHA DEVI PUNJAB NATIONAL BANK(508568)
25 CHANHO JH-01-005-011-001/436
(RAGHUNATHPUR) 		3401005000NRG24040720230601409 04/07/2023 PARASNATH MAHTO 3401005WL032636 PARASNATH MAHTO 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3376474884 PARASNATH MAHTO PUNJAB NATIONAL BANK(508568)
26 CHANHO JH-01-005-011-001/436
(RAGHUNATHPUR) 		3401005000NRG24040720230601410 04/07/2023 RUKMANI DEVI 3401005WL032636 RUKMANI DEVI 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3376474842 rukmani devi PUNJAB NATIONAL BANK(508568)
27 CHANHO JH-01-005-011-001/49
(RAGHUNATHPUR) 		3401005000NRG24040720230601411 04/07/2023 TEMBA ORAON 3401005WL032636 TEMBA ORAON 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3376474883 TEMBA ORAON ICICI BANK LTD(508534)
28 CHANHO JH-01-005-011-001/6
(RAGHUNATHPUR) 		3401005000NRG24040720230601412 04/07/2023 KARAM CHAND ORAON 3401005WL032636 KARAM CHAND ORAON 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3376474824 KARAMCHAND ORAON ICICI BANK LTD(508534)
29 CHANHO JH-01-005-011-001/63
(RAGHUNATHPUR) 		3401005000NRG24040720230601413 04/07/2023 BABITA DEVI 3401005WL032636 BABITA DEVI 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3376474825 BABITA DEVI ICICI BANK LTD(508534)
30 CHANHO JH-01-005-011-001/65
(RAGHUNATHPUR) 		3401005000NRG24040720230601415 04/07/2023 ASHOK MAHTO 3401005WL032636 ASHOK MAHTO 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3376474830 ASHOK MAHTO PUNJAB NATIONAL BANK(508568)
31 CHANHO JH-01-005-011-001/65
(RAGHUNATHPUR) 		3401005000NRG24040720230601414 04/07/2023 CHINTA DEVI 3401005WL032636 CHINTA DEVI 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3376474841 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
32 CHANHO JH-01-005-011-003/108
(RAGHUNATHPUR) 		3401005000NRG24010720230584940 04/07/2023 GOBARDHAN SINGH 3401005WL031842 GOBARDHAN SINGH 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3376474828 GOVERDHAN SINGH PUNJAB NATIONAL BANK(508568)
33 CHANHO JH-01-005-011-003/111
(RAGHUNATHPUR) 		3401005000NRG24010720230584942 04/07/2023 SABNU LOHRA 3401005WL031842 SABNU LOHRA 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3376474887 SAVANU LOHRA BANK OF INDIA(508505)
34 CHANHO JH-01-005-011-003/117
(RAGHUNATHPUR) 		3401005000NRG24010720230584945 04/07/2023 ANUP ORAON 3401005WL031842 ANUP ORAON 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3376474875 ANUP ORAON PUNJAB NATIONAL BANK(508568)
35 CHANHO JH-01-005-011-003/140
(RAGHUNATHPUR) 		3401005000NRG24010720230584946 04/07/2023 RAMIYA ORAIN 3401005WL031842 RAMIYA ORAIN 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3376474888 RAMIYA DEVI PUNJAB NATIONAL BANK(508568)
36 CHANHO JH-01-005-011-003/144
(RAGHUNATHPUR) 		3401005000NRG24040720230601168 04/07/2023 BIMLA DEVI 3401005WL032624 BIMLA DEVI 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3376474847 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
37 CHANHO JH-01-005-011-003/154
(RAGHUNATHPUR) 		3401005000NRG24010720230584951 04/07/2023 SANDEEP SINGH 3401005WL031842 SANDEEP SINGH 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3376474834 SANDIP SINGH PUNJAB NATIONAL BANK(508568)
38 CHANHO JH-01-005-011-003/154
(RAGHUNATHPUR) 		3401005000NRG24010720230584950 04/07/2023 SUKCHARAN SINGH 3401005WL031842 SUKCHARAN SINGH 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3376474891 SHIV CHARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHANHO JH-01-005-011-003/169
(RAGHUNATHPUR) 		3401005000NRG24010720230584952 04/07/2023 PUNAITANA BHAGAT 3401005WL031842 PUNAITANA BHAGAT 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3376474876 PUNAITANA BHAGAT BANK OF BARODA(606985)
40 CHANHO JH-01-005-011-003/191
(RAGHUNATHPUR) 		3401005000NRG24010720230584953 04/07/2023 RINKI DEVI 3401005WL031842 RINKI DEVI 00354 PUNB0074620 1140 1140 Processed 13/07/2023 3376474872 RINKI DEVI PUNJAB NATIONAL BANK(508568)
41 CHANHO JH-01-005-011-003/197
(RAGHUNATHPUR) 		3401005000NRG24040720230601171 04/07/2023 JALESHWAR SINGH 3401005WL032624 JALESHWAR SINGH 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3376474822 JALESHWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHANHO JH-01-005-011-003/197
(RAGHUNATHPUR) 		3401005000NRG24040720230601172 04/07/2023 MADHURI DEVI 3401005WL032624 MADHURI DEVI 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3376474835 MADHURI DEVI PUNJAB NATIONAL BANK(508568)
43 CHANHO JH-01-005-011-003/205
(RAGHUNATHPUR) 		3401005000NRG24040720230601173 04/07/2023 DEVA ORAON 3401005WL032624 DEVA ORAON 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3376474877 DEVA ORAON PUNJAB NATIONAL BANK(508568)
44 CHANHO JH-01-005-011-003/209
(RAGHUNATHPUR) 		3401005000NRG24040720230601418 04/07/2023 MADNI ORAON 3401005WL032636 MADNI ORAON 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3376474848 MADANI ORAIN PUNJAB NATIONAL BANK(508568)
45 CHANHO JH-01-005-011-003/224
(RAGHUNATHPUR) 		3401005000NRG24040720230601177 04/07/2023 KHADI ORAON 3401005WL032624 KHADI ORAON 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3376474826 Khadi Oraon PUNJAB NATIONAL BANK(508568)
46 CHANHO JH-01-005-011-003/224
(RAGHUNATHPUR) 		3401005000NRG24040720230601176 04/07/2023 SARITA ORAON 3401005WL032624 SARITA ORAON 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3376474831 SARITA ORAON PUNJAB NATIONAL BANK(508568)
47 CHANHO JH-01-005-011-003/274
(RAGHUNATHPUR) 		3401005000NRG24040720230601180 04/07/2023 Lakshami Oraon 3401005WL032624 Lakshami Oraon 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3376474837 LAKSHAMI ORAON PUNJAB NATIONAL BANK(508568)
48 CHANHO JH-01-005-011-003/34
(RAGHUNATHPUR) 		3401005000NRG24040720230601181 04/07/2023 Nitesh Kumar singh 3401005WL032624 Nitesh Kumar singh 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3376474838 NITESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHANHO JH-01-005-011-003/390
(RAGHUNATHPUR) 		3401005000NRG24040720230601182 04/07/2023 NIKHIL KUMAR SINGH 3401005WL032624 NIKHIL KUMAR SINGH 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3376474840 NIKHIL KUMAR SINGH PUNJAB NATIONAL BANK(508568)
50 CHANHO JH-01-005-011-003/56
(RAGHUNATHPUR) 		3401005000NRG24040720230601184 04/07/2023 LALIT ORAON 3401005WL032624 LALIT ORAON 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3376474823 MR LALIT ORAON STATE BANK OF INDIA(508548)
51 CHANHO JH-01-005-011-003/57
(RAGHUNATHPUR) 		3401005000NRG24040720230601185 04/07/2023 HARI ORAON 3401005WL032624 HARI ORAON 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3376474829 HARI ORAON PUNJAB NATIONAL BANK(508568)
52 CHANHO JH-01-005-011-003/7
(RAGHUNATHPUR) 		3401005000NRG24040720230601419 04/07/2023 JHALO ORAON 3401005WL032636 JHALO ORAON 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3376474844 Jhalo Urain PUNJAB NATIONAL BANK(508568)
53 CHANHO JH-01-005-011-003/731
(RAGHUNATHPUR) 		3401005000NRG24040720230601186 04/07/2023 BASANTI ORAON 3401005WL032624 BASANTI ORAON 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3376474870 BASANTI ORAON PUNJAB NATIONAL BANK(508568)
54 CHANHO JH-01-005-011-003/826
(RAGHUNATHPUR) 		3401005000NRG24010720230584958 04/07/2023 SHILA DEVI 3401005WL031842 SHILA DEVI 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3376474836 SHILA DEVI PUNJAB NATIONAL BANK(508568)
55 CHANHO JH-01-005-011-003/847
(RAGHUNATHPUR) 		3401005000NRG24040720230601187 04/07/2023 SANDHYA ORAON 3401005WL032624 SANDHYA ORAON 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3376474846 SANDHYA ORAON PUNJAB NATIONAL BANK(508568)
56 CHANHO JH-01-005-011-003/852
(RAGHUNATHPUR) 		3401005000NRG24040720230601422 04/07/2023 KULDEEP KUJUR 3401005WL032636 KULDEEP KUJUR 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3376474867 Kuldeep Kujur FINO PAYMENTS BANK LTD(608001)
57 CHANHO JH-01-005-011-003/863
(RAGHUNATHPUR) 		3401005000NRG24040720230601423 04/07/2023 GITA DEVI 3401005WL032636 GITA DEVI 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3376474839 GITA DEVI PUNJAB NATIONAL BANK(508568)
58 CHANHO JH-01-005-011-003/96
(RAGHUNATHPUR) 		3401005000NRG24040720230601188 04/07/2023 BUDHU ORAON 3401005WL032624 BUDHU ORAON 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3376474874 BUDHU ORAON PUNJAB NATIONAL BANK(508568)
59 CHANHO JH-01-005-011-004/264
(RAGHUNATHPUR) 		3401005000NRG24040720230601189 04/07/2023 HASINA KHATUN 3401005WL032624 HASINA KHATUN 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3376474873 HASINA KHATUN PUNJAB NATIONAL BANK(508568)
60 CHANHO JH-01-005-011-004/758
(RAGHUNATHPUR) 		3401005000NRG24040720230601190 04/07/2023 SAJRUN KHATUN 3401005WL032624 SAJRUN KHATUN 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3376474868 SAJRUN KHATUN PUNJAB NATIONAL BANK(508568)
61 CHANHO JH-01-005-011-004/855
(RAGHUNATHPUR) 		3401005000NRG24040720230601193 04/07/2023 ANISA KHATOON 3401005WL032624 ANISA KHATOON 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3376474845 ANISA KHATOON PUNJAB NATIONAL BANK(508568)
62 CHANHO JH-01-005-011-004/868
(RAGHUNATHPUR) 		3401005000NRG24040720230601426 04/07/2023 BASUDEV ORAON 3401005WL032636 BASUDEV ORAON 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3376474843 Basudev Oraon PUNJAB NATIONAL BANK(508568)
SubTotal 69540 69540
63 CHANHO JH-01-005-011-003/276
(RAGHUNATHPUR) 		3401005000NRG24010720230584955 04/07/2023 ABHISHEK KUMAR SINGH 3401005WL031842 ABHISHEK KUMAR SINGH 00415 SBIN0014339 1368 1368 Processed 13/07/2023 3376474853 ABHISHEK KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
64 CHANHO JH-01-005-011-003/147
(RAGHUNATHPUR) 		3401005000NRG24010720230584949 04/07/2023 ANKIT SINGH 3401005WL031842 ANKIT SINGH 00415 SBIN0014341 1368 1368 Processed 13/07/2023 3376474864 ANKIT KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
65 CHANHO JH-01-005-011-003/144
(RAGHUNATHPUR) 		3401005000NRG24040720230601167 04/07/2023 MOHAN THAKUR 3401005WL032624 MOHAN THAKUR 00415 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376474852 Mr. MOHAN THAKUR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
66 CHANHO JH-01-005-011-003/111
(RAGHUNATHPUR) 		3401005000NRG24010720230584944 04/07/2023 AMAN LOHRA 3401005WL031842 AMAN LOHRA 00687 IBKL063JS71 1368 1368 Processed 13/07/2023 3376474866 AMAN LOHARA PUNJAB NATIONAL BANK(508568)
67 CHANHO JH-01-005-011-003/111
(RAGHUNATHPUR) 		3401005000NRG24010720230584943 04/07/2023 JAYANTI DEVI 3401005WL031842 JAYANTI DEVI 00687 IBKL063JS71 1368 1368 Processed 13/07/2023 3376474850 JAYANTI DEVI PUNJAB NATIONAL BANK(508568)
68 CHANHO JH-01-005-011-003/142
(RAGHUNATHPUR) 		3401005000NRG24010720230584947 04/07/2023 BIMLA ORAON 3401005WL031842 BIMLA ORAON 00687 IBKL063JS71 1368 1368 Processed 13/07/2023 3376474849 SONAMANI ORAON PUNJAB NATIONAL BANK(508568)
69 CHANHO JH-01-005-011-003/147
(RAGHUNATHPUR) 		3401005000NRG24010720230584948 04/07/2023 LAXMI DEVI 3401005WL031842 LAXMI DEVI 00687 IBKL063JS71 1140 1140 Processed 13/07/2023 3376474865 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
70 CHANHO JH-01-005-011-003/393
(RAGHUNATHPUR) 		3401005000NRG24010720230584956 04/07/2023 Ranjit Singh 3401005WL031842 Ranjit Singh 00687 IBKL063JS71 1368 1368 Processed 13/07/2023 3376474851 RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6612 6612
Total 95304 95304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005011_040723APB_FTO_306536 BANK OF INDIA BKID0004598 HARMU 1368
2 CHANHO JH3401005011_040723APB_FTO_306536 BANK OF INDIA BKID0004903 TANGER 9576
3 CHANHO JH3401005011_040723APB_FTO_306536 BANK OF INDIA BKID0005905 MANDER 2736
4 CHANHO JH3401005011_040723APB_FTO_306536 Punjab National Bank PUNB0040720 Mandar 1368
5 CHANHO JH3401005011_040723APB_FTO_306536 Punjab National Bank PUNB0074620 Chanho 69540
6 CHANHO JH3401005011_040723APB_FTO_306536 State Bank of India SBIN0014339 MANDER 1368
7 CHANHO JH3401005011_040723APB_FTO_306536 State Bank of India SBIN0014341 RATU 1368
8 CHANHO JH3401005011_040723APB_FTO_306536 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
9 CHANHO JH3401005011_040723APB_FTO_306536 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 6612

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