Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:20:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005001_310523APB_FTO_184312
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-01-005-001-001/1058
(BALSOKRA) 		3401005000NRG24Z180520230236704 31/05/2023 NAZIA TARANNUM 3401005WL012784 NAZIA TARANNUM 00048 BKID0004903 162 162 Processed 01/06/2023 S41503798 NAZIA TARANNUM BANK OF INDIA(508505)
2 CHANHO JH-01-005-001-001/1058
(BALSOKRA) 		3401005000NRG24Z310520230332922 31/05/2023 NAZIA TARANNUM 3401005WL018135 NAZIA TARANNUM 00048 BKID0004903 162 162 Processed 01/06/2023 S41503798 NAZIA TARANNUM BANK OF INDIA(508505)
3 CHANHO JH-01-005-001-001/1074
(BALSOKRA) 		3401005000NRG24Z190520230243609 31/05/2023 SHAKIL AHMAD 3401005WL013185 SHAKIL AHMAD 00048 BKID0004903 162 162 Processed 01/06/2023 S41503798 SHAKIL AHMAD BANK OF INDIA(508505)
4 CHANHO JH-01-005-001-001/1092
(BALSOKRA) 		3401005000NRG24Z180520230236706 31/05/2023 TIPU THAKUR 3401005WL012784 TIPU THAKUR 00048 BKID0004903 162 162 Processed 01/06/2023 S41503798 DEEPU THAKUR BANK OF INDIA(508505)
5 CHANHO JH-01-005-001-001/1093
(BALSOKRA) 		3401005000NRG24Z180520230236707 31/05/2023 TANVIR ANSARI 3401005WL012784 TANVIR ANSARI 00048 BKID0004903 162 162 Processed 01/06/2023 S41503798 TANVIR ALAM BANK OF INDIA(508505)
6 CHANHO JH-01-005-001-001/1492
(BALSOKRA) 		3401005000NRG24Z170420230038266 31/05/2023 TABREJ ALAM 3401005WL002135 TABREJ ALAM 00048 BKID0004903 162 162 Processed 01/06/2023 S41503798 TABREZ ALAM BANK OF INDIA(508505)
7 CHANHO JH-01-005-001-001/1492
(BALSOKRA) 		3401005000NRG24Z120520230191002 31/05/2023 TABREJ ALAM 3401005WL010144 TABREJ ALAM 00048 BKID0004903 324 324 Processed 01/06/2023 S41503798 TABREZ ALAM BANK OF INDIA(508505)
8 CHANHO JH-01-005-001-001/1492
(BALSOKRA) 		3401005000NRG24Z270520230298606 31/05/2023 TABREJ ALAM 3401005WL016256 TABREJ ALAM 00048 BKID0004903 351 351 Processed 01/06/2023 S41503798 TABREZ ALAM BANK OF INDIA(508505)
SubTotal 1647 1647
9 CHANHO JH-01-005-001-001/602
(BALSOKRA) 		3401005000NRG24Z230520230274357 31/05/2023 KARAMCHAND 3401005WL014871 KARAMCHAND 00127 FDRL0001447 162 162 Processed 01/06/2023 S41503798 SHIWANI ORAON ICICI BANK LTD(508534)
SubTotal 162 162
10 CHANHO JH-01-005-001-001/1129
(BALSOKRA) 		3401005000NRG24Z290520230319950 31/05/2023 BISHUN ORAON 3401005WL017461 BISHUN ORAON 00354 PUNB0040720 324 324 Processed 01/06/2023 S41503798 BISHUN ORAON PUNJAB NATIONAL BANK(508568)
11 CHANHO JH-01-005-001-001/1129
(BALSOKRA) 		3401005000NRG24Z040520230131117 31/05/2023 BISHUN ORAON 3401005WL007042 BISHUN ORAON 00354 PUNB0040720 351 351 Processed 01/06/2023 S41503798 BISHUN ORAON PUNJAB NATIONAL BANK(508568)
12 CHANHO JH-01-005-001-001/1129
(BALSOKRA) 		3401005000NRG24Z190420230050211 31/05/2023 BISHUN ORAON 3401005WL002676 BISHUN ORAON 00354 PUNB0040720 125 125 Processed 01/06/2023 S41503798 BISHUN ORAON PUNJAB NATIONAL BANK(508568)
13 CHANHO JH-01-005-001-001/1171
(BALSOKRA) 		3401005000NRG24Z120520230191053 31/05/2023 SAIMA TABASSUN 3401005WL010147 SAIMA TABASSUN 00354 PUNB0040720 162 162 Processed 01/06/2023 S41503798 SAIMA TABASSUM PUNJAB NATIONAL BANK(508568)
SubTotal 962 962
14 CHANHO JH-01-005-001-001/1005
(BALSOKRA) 		3401005000NRG24Z180520230236701 31/05/2023 GULJAR AHMAD 3401005WL012784 GULJAR AHMAD 00354 PUNB0074620 162 162 Processed 01/06/2023 S41503798 GULJAR AHMAD PUNJAB NATIONAL BANK(508568)
15 CHANHO JH-01-005-001-001/1005
(BALSOKRA) 		3401005000NRG24Z310520230332918 31/05/2023 GULJAR AHMAD 3401005WL018135 GULJAR AHMAD 00354 PUNB0074620 162 162 Processed 01/06/2023 S41503798 GULJAR AHMAD PUNJAB NATIONAL BANK(508568)
16 CHANHO JH-01-005-001-001/1006
(BALSOKRA) 		3401005000NRG24Z310520230332919 31/05/2023 AAKIB AKRAM 3401005WL018135 AAKIB AKRAM 00354 PUNB0074620 162 162 Processed 01/06/2023 S41503798 AQUEEB AKRAM PUNJAB NATIONAL BANK(508568)
17 CHANHO JH-01-005-001-001/1006
(BALSOKRA) 		3401005000NRG24Z180520230236702 31/05/2023 AAKIB AKRAM 3401005WL012784 AAKIB AKRAM 00354 PUNB0074620 162 162 Processed 01/06/2023 S41503798 AQUEEB AKRAM PUNJAB NATIONAL BANK(508568)
18 CHANHO JH-01-005-001-001/1007
(BALSOKRA) 		3401005000NRG24Z310520230332921 31/05/2023 GAYTRI DEVI 3401005WL018135 GAYTRI DEVI 00354 PUNB0074620 162 162 Processed 01/06/2023 S41503798 GAYATRI DEVI PUNJAB NATIONAL BANK(508568)
19 CHANHO JH-01-005-001-001/1071
(BALSOKRA) 		3401005000NRG24Z120520230191051 31/05/2023 Meraj Hussain 3401005WL010147 Meraj Hussain 00354 PUNB0074620 324 324 Processed 01/06/2023 S41503798 Meraj Hussain PUNJAB NATIONAL BANK(508568)
20 CHANHO JH-01-005-001-001/1075
(BALSOKRA) 		3401005000NRG24Z180520230236705 31/05/2023 Rafik Ansari 3401005WL012784 Rafik Ansari 00354 PUNB0074620 162 162 Processed 01/06/2023 S41503798 RAFIQUE ANSARI PUNJAB NATIONAL BANK(508568)
21 CHANHO JH-01-005-001-001/1075
(BALSOKRA) 		3401005000NRG24Z310520230332923 31/05/2023 Rafik Ansari 3401005WL018135 Rafik Ansari 00354 PUNB0074620 162 162 Processed 01/06/2023 S41503798 RAFIQUE ANSARI PUNJAB NATIONAL BANK(508568)
22 CHANHO JH-01-005-001-001/1086
(BALSOKRA) 		3401005000NRG24Z120520230193242 31/05/2023 Sawood Ansari 3401005WL010255 Sawood Ansari 00354 PUNB0074620 324 324 Processed 01/06/2023 S41503798 SAWOOD ALAM PUNJAB NATIONAL BANK(508568)
23 CHANHO JH-01-005-001-001/1106
(BALSOKRA) 		3401005000NRG24Z180520230236708 31/05/2023 KHALID ANSARI 3401005WL012784 KHALID ANSARI 00354 PUNB0074620 162 162 Processed 01/06/2023 S41503798 KHALID ANSARI PUNJAB NATIONAL BANK(508568)
24 CHANHO JH-01-005-001-001/1106
(BALSOKRA) 		3401005000NRG24Z310520230332924 31/05/2023 KHALID ANSARI 3401005WL018135 KHALID ANSARI 00354 PUNB0074620 162 162 Processed 01/06/2023 S41503798 KHALID ANSARI PUNJAB NATIONAL BANK(508568)
25 CHANHO JH-01-005-001-001/1115
(BALSOKRA) 		3401005000NRG24Z190520230243610 31/05/2023 RAUSHAN ARA 3401005WL013185 RAUSHAN ARA 00354 PUNB0074620 162 162 Processed 01/06/2023 S41503798 RAUSHAN ARA PUNJAB NATIONAL BANK(508568)
26 CHANHO JH-01-005-001-001/1116
(BALSOKRA) 		3401005000NRG24Z190520230243611 31/05/2023 FARIDA KHATUN 3401005WL013185 FARIDA KHATUN 00354 PUNB0074620 162 162 Processed 01/06/2023 S41503798 FARIDA KHATUN PUNJAB NATIONAL BANK(508568)
27 CHANHO JH-01-005-001-001/1118
(BALSOKRA) 		3401005000NRG24Z190520230243612 31/05/2023 MOZMMIL HUSHAIN 3401005WL013185 MOZMMIL HUSHAIN 00354 PUNB0074620 162 162 Processed 01/06/2023 S41503798 MOZMMIL HUSSAIN PUNJAB NATIONAL BANK(508568)
28 CHANHO JH-01-005-001-001/1161
(BALSOKRA) 		3401005000NRG24Z230520230274351 31/05/2023 MOHAMMAD NESAR AHMAD 3401005WL014871 MOHAMMAD NESAR AHMAD 00354 PUNB0074620 162 162 Processed 01/06/2023 S41503798 MOHAMMAD NESAR AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHANHO JH-01-005-001-001/1166
(BALSOKRA) 		3401005000NRG24Z120520230191052 31/05/2023 SOMARI DEVI 3401005WL010147 SOMARI DEVI 00354 PUNB0074620 324 324 Processed 01/06/2023 S41503798 Somari Devi PUNJAB NATIONAL BANK(508568)
30 CHANHO JH-01-005-001-001/1270
(BALSOKRA) 		3401005000NRG24Z230520230274353 31/05/2023 MD TAUQEER ANSARI 3401005WL014871 MD TAUQEER ANSARI 00354 PUNB0074620 162 162 Processed 01/06/2023 S41503798 MD TAUQEER ANSARI PUNJAB NATIONAL BANK(508568)
31 CHANHO JH-01-005-001-001/1375
(BALSOKRA) 		3401005000NRG24Z310520230332925 31/05/2023 PANKAJ ORAON 3401005WL018135 PANKAJ ORAON 00354 PUNB0074620 162 162 Processed 01/06/2023 S41503798 PANKAJ ORAON PUNJAB NATIONAL BANK(508568)
32 CHANHO JH-01-005-001-001/1375
(BALSOKRA) 		3401005000NRG24Z160520230225605 31/05/2023 PANKAJ ORAON 3401005WL012194 PANKAJ ORAON 00354 PUNB0074620 162 162 Processed 01/06/2023 S41503798 PANKAJ ORAON PUNJAB NATIONAL BANK(508568)
33 CHANHO JH-01-005-001-001/1375
(BALSOKRA) 		3401005000NRG24Z220520230264246 31/05/2023 PANKAJ ORAON 3401005WL014305 PANKAJ ORAON 00354 PUNB0074620 162 162 Processed 01/06/2023 S41503798 PANKAJ ORAON PUNJAB NATIONAL BANK(508568)
34 CHANHO JH-01-005-001-001/138
(BALSOKRA) 		3401005000NRG24Z120520230191054 31/05/2023 TANBIR ANSARI 3401005WL010147 TANBIR ANSARI 00354 PUNB0074620 162 162 Processed 01/06/2023 S41503798 TANVEER AALAM PUNJAB NATIONAL BANK(508568)
35 CHANHO JH-01-005-001-001/180
(BALSOKRA) 		3401005000NRG24Z180520230236710 31/05/2023 SAJID ANSARI 3401005WL012784 SAJID ANSARI 00354 PUNB0074620 162 162 Processed 01/06/2023 S41503798 SAJID ANSARI PUNJAB NATIONAL BANK(508568)
36 CHANHO JH-01-005-001-001/180
(BALSOKRA) 		3401005000NRG24Z310520230332926 31/05/2023 SAJID ANSARI 3401005WL018135 SAJID ANSARI 00354 PUNB0074620 162 162 Processed 01/06/2023 S41503798 SAJID ANSARI PUNJAB NATIONAL BANK(508568)
37 CHANHO JH-01-005-001-001/268
(BALSOKRA) 		3401005000NRG24Z290520230319951 31/05/2023 PARWATI MAHLI 3401005WL017461 PARWATI MAHLI 00354 PUNB0074620 81 81 Processed 01/06/2023 S41503798 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
38 CHANHO JH-01-005-001-001/268
(BALSOKRA) 		3401005000NRG24Z120520230191055 31/05/2023 PARWATI MAHLI 3401005WL010147 PARWATI MAHLI 00354 PUNB0074620 324 324 Processed 01/06/2023 S41503798 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
39 CHANHO JH-01-005-001-001/463
(BALSOKRA) 		3401005000NRG24Z180520230236711 31/05/2023 BELAL AHMAD 3401005WL012784 BELAL AHMAD 00354 PUNB0074620 162 162 Processed 01/06/2023 S41503798 BELAL AHMAD PUNJAB NATIONAL BANK(508568)
40 CHANHO JH-01-005-001-001/463
(BALSOKRA) 		3401005000NRG24Z310520230332927 31/05/2023 BELAL AHMAD 3401005WL018135 BELAL AHMAD 00354 PUNB0074620 162 162 Processed 01/06/2023 S41503798 BELAL AHMAD PUNJAB NATIONAL BANK(508568)
41 CHANHO JH-01-005-001-001/581
(BALSOKRA) 		3401005000NRG24Z310520230332928 31/05/2023 KAILASH ORAON 3401005WL018135 KAILASH ORAON 00354 PUNB0074620 162 162 Processed 01/06/2023 S41503798 KELASH ORAON PUNJAB NATIONAL BANK(508568)
42 CHANHO JH-01-005-001-001/581
(BALSOKRA) 		3401005000NRG24Z230520230274354 31/05/2023 KAILASH ORAON 3401005WL014871 KAILASH ORAON 00354 PUNB0074620 162 162 Processed 01/06/2023 S41503798 KELASH ORAON PUNJAB NATIONAL BANK(508568)
43 CHANHO JH-01-005-001-001/590
(BALSOKRA) 		3401005000NRG24Z230520230274355 31/05/2023 BALDEV ORAON 3401005WL014871 BALDEV ORAON 00354 PUNB0074620 162 162 Processed 01/06/2023 S41503798 BALDEV ORAON ICICI BANK LTD(508534)
44 CHANHO JH-01-005-001-001/593
(BALSOKRA) 		3401005000NRG24Z230520230274356 31/05/2023 SANJAY ORAON 3401005WL014871 SANJAY ORAON 00354 PUNB0074620 162 162 Processed 01/06/2023 S41503798 SANJAY ORAON PUNJAB NATIONAL BANK(508568)
45 CHANHO JH-01-005-001-001/593
(BALSOKRA) 		3401005000NRG24Z310520230332929 31/05/2023 SANJAY ORAON 3401005WL018135 SANJAY ORAON 00354 PUNB0074620 162 162 Processed 01/06/2023 S41503798 SANJAY ORAON PUNJAB NATIONAL BANK(508568)
46 CHANHO JH-01-005-001-001/610
(BALSOKRA) 		3401005000NRG24Z230520230274358 31/05/2023 GORA ORAON 3401005WL014871 GORA ORAON 00354 PUNB0074620 162 162 Processed 01/06/2023 S41503798 GORA ORAON PUNJAB NATIONAL BANK(508568)
47 CHANHO JH-01-005-001-001/651
(BALSOKRA) 		3401005000NRG24Z230520230274359 31/05/2023 TULSHI ORAON 3401005WL014871 TULSHI ORAON 00354 PUNB0074620 162 162 Processed 01/06/2023 S41503798 TULSI ORAON PUNJAB NATIONAL BANK(508568)
48 CHANHO JH-01-005-001-001/651
(BALSOKRA) 		3401005000NRG24Z310520230332930 31/05/2023 TULSHI ORAON 3401005WL018135 TULSHI ORAON 00354 PUNB0074620 162 162 Processed 01/06/2023 S41503798 TULSI ORAON PUNJAB NATIONAL BANK(508568)
49 CHANHO JH-01-005-001-001/696
(BALSOKRA) 		3401005000NRG24Z230520230274360 31/05/2023 HUSSAIN ANSARI 3401005WL014871 HUSSAIN ANSARI 00354 PUNB0074620 162 162 Processed 01/06/2023 S41503798 HUSSAIN ANSARI ICICI BANK LTD(508534)
50 CHANHO JH-01-005-001-001/812
(BALSOKRA) 		3401005000NRG24Z230520230274361 31/05/2023 JATTU ORAON 3401005WL014871 JATTU ORAON 00354 PUNB0074620 162 162 Processed 01/06/2023 S41503798 JATTU ORAON PUNJAB NATIONAL BANK(508568)
51 CHANHO JH-01-005-001-001/884
(BALSOKRA) 		3401005000NRG24Z310520230332931 31/05/2023 AYSA KHATOON 3401005WL018135 AYSA KHATOON 00354 PUNB0074620 162 162 Processed 01/06/2023 S41503798 AYSA KHATOON INDUSIND BANK(607189)
52 CHANHO JH-01-005-001-001/884
(BALSOKRA) 		3401005000NRG24Z180520230236712 31/05/2023 AYSA KHATOON 3401005WL012784 AYSA KHATOON 00354 PUNB0074620 162 162 Processed 01/06/2023 S41503798 AYSA KHATOON INDUSIND BANK(607189)
53 CHANHO JH-01-005-001-001/891
(BALSOKRA) 		3401005000NRG24Z180520230236713 31/05/2023 FARIDA KHATOON 3401005WL012784 FARIDA KHATOON 00354 PUNB0074620 162 162 Processed 01/06/2023 S41503798 FARIDA KHATOON PUNJAB NATIONAL BANK(508568)
54 CHANHO JH-01-005-001-001/891
(BALSOKRA) 		3401005000NRG24Z310520230332932 31/05/2023 FARIDA KHATOON 3401005WL018135 FARIDA KHATOON 00354 PUNB0074620 162 162 Processed 01/06/2023 S41503798 FARIDA KHATOON PUNJAB NATIONAL BANK(508568)
55 CHANHO JH-01-005-001-001/899
(BALSOKRA) 		3401005000NRG24Z230520230274362 31/05/2023 RAGHIB AKRAM 3401005WL014871 RAGHIB AKRAM 00354 PUNB0074620 162 162 Processed 01/06/2023 S41503798 RAGHIB AKRAM PUNJAB NATIONAL BANK(508568)
56 CHANHO JH-01-005-001-001/901
(BALSOKRA) 		3401005000NRG24Z230520230274363 31/05/2023 TABASSUM PARWEEN 3401005WL014871 TABASSUM PARWEEN 00354 PUNB0074620 162 162 Processed 01/06/2023 S41503798 TABASSUM PARWEEN PUNJAB NATIONAL BANK(508568)
57 CHANHO JH-01-005-001-001/932
(BALSOKRA) 		3401005000NRG24Z290520230319952 31/05/2023 SOHAIL AKHTAR 3401005WL017461 SOHAIL AKHTAR 00354 PUNB0074620 324 324 Processed 01/06/2023 S41503798 SOHAIL AKHTAR PUNJAB NATIONAL BANK(508568)
58 CHANHO JH-01-005-001-001/932
(BALSOKRA) 		3401005000NRG24Z120520230193243 31/05/2023 SOHAIL AKHTAR 3401005WL010255 SOHAIL AKHTAR 00354 PUNB0074620 324 324 Processed 01/06/2023 S41503798 SOHAIL AKHTAR PUNJAB NATIONAL BANK(508568)
59 CHANHO JH-01-005-001-002/216
(BALSOKRA) 		3401005000NRG24Z120520230191056 31/05/2023 LALDEV MUNDA 3401005WL010147 LALDEV MUNDA 00354 PUNB0074620 324 324 Processed 01/06/2023 S41503798 LALDEV MUNDA PUNJAB NATIONAL BANK(508568)
60 CHANHO JH-01-005-001-002/216
(BALSOKRA) 		3401005000NRG24Z290520230319953 31/05/2023 LALDEV MUNDA 3401005WL017461 LALDEV MUNDA 00354 PUNB0074620 189 189 Processed 01/06/2023 S41503798 LALDEV MUNDA PUNJAB NATIONAL BANK(508568)
61 CHANHO JH-01-005-001-002/224
(BALSOKRA) 		3401005000NRG24Z190420230050212 31/05/2023 ANITA DEVI 3401005WL002676 ANITA DEVI 00354 PUNB0074620 125 125 Processed 01/06/2023 S41503798 ANITA DEVI W OPARDESIYA MAHLI PUNJAB NATIONAL BANK(508568)
SubTotal 8819 8819
62 CHANHO JH-01-005-001-001/927
(BALSOKRA) 		3401005000NRG24Z230520230274364 31/05/2023 ASHFAQUE AHMAD 3401005WL014871 ASHFAQUE AHMAD 00415 SBIN0001237 162 162 Processed 01/06/2023 S41503798 MR ASHFAQUE AHMAD STATE BANK OF INDIA(508548)
SubTotal 162 162
63 CHANHO JH-01-005-001-001/1004
(BALSOKRA) 		3401005000NRG24Z310520230332917 31/05/2023 PARWEJ ALAM 3401005WL018135 PARWEJ ALAM 00415 SBIN0006999 162 162 Processed 01/06/2023 S41503798 PARWEJ ALAM BANK OF INDIA(508505)
64 CHANHO JH-01-005-001-001/1004
(BALSOKRA) 		3401005000NRG24Z180520230236700 31/05/2023 PARWEJ ALAM 3401005WL012784 PARWEJ ALAM 00415 SBIN0006999 162 162 Processed 01/06/2023 S41503798 PARWEJ ALAM BANK OF INDIA(508505)
65 CHANHO JH-01-005-001-001/1167
(BALSOKRA) 		3401005000NRG24Z230520230274352 31/05/2023 SITARA PERWEEN 3401005WL014871 SITARA PERWEEN 00415 SBIN0006999 162 162 Processed 01/06/2023 S41503798 MRS SITARA PARWEEN STATE BANK OF INDIA(508548)
66 CHANHO JH-01-005-001-001/893
(BALSOKRA) 		3401005000NRG24Z180520230236714 31/05/2023 MD ANIS 3401005WL012784 MD ANIS 00415 SBIN0006999 162 162 Processed 01/06/2023 S41503798 ADIL NASIM BANK OF INDIA(508505)
67 CHANHO JH-01-005-001-001/893
(BALSOKRA) 		3401005000NRG24Z310520230332933 31/05/2023 MD ANIS 3401005WL018135 MD ANIS 00415 SBIN0006999 162 162 Processed 01/06/2023 S41503798 ADIL NASIM BANK OF INDIA(508505)
SubTotal 810 810
68 CHANHO JH-01-005-001-001/1268
(BALSOKRA) 		3401005000NRG24Z180520230236709 31/05/2023 MD DANISH 3401005WL012784 MD DANISH 00415 SBIN0014339 162 162 Processed 01/06/2023 S41503798 MR MD DANISH STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 12724 12724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005001_310523APB_FTO_184312 BANK OF INDIA BKID0004903 TANGER 1647
2 CHANHO JH3401005001_310523APB_FTO_184312 FEDERAL BANK FDRL0001447 RANCHI 162
3 CHANHO JH3401005001_310523APB_FTO_184312 Punjab National Bank PUNB0040720 Mandar 962
4 CHANHO JH3401005001_310523APB_FTO_184312 Punjab National Bank PUNB0074620 Chanho 8819
5 CHANHO JH3401005001_310523APB_FTO_184312 State Bank of India SBIN0001237 UPPER BAZAR 162
6 CHANHO JH3401005001_310523APB_FTO_184312 State Bank of India SBIN0006999 BARWATOLI 810
7 CHANHO JH3401005001_310523APB_FTO_184312 State Bank of India SBIN0014339 MANDER 162

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