Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:44:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005003_200523APB_FTO_146139
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-01-005-003-001/1000
(CHAMA) 		3401005000NRG24Z200520230247388 20/05/2023 ISTAKAR ANSARI 3401005WL013421 ISTAKAR ANSARI 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 ISTAKAR ANSARI BANK OF INDIA(508505)
2 CHANHO JH-01-005-003-001/1041
(CHAMA) 		3401005000NRG24Z200520230247389 20/05/2023 RAHEMUN KHATUN 3401005WL013421 RAHEMUN KHATUN 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 RAHEMUN KHATUN BANK OF INDIA(508505)
3 CHANHO JH-01-005-003-001/1154
(CHAMA) 		3401005000NRG24Z200520230247390 20/05/2023 SHABNAM KHATOON 3401005WL013421 SHABNAM KHATOON 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 SHABNAM KHATOON BANK OF INDIA(508505)
4 CHANHO JH-01-005-003-001/1155
(CHAMA) 		3401005000NRG24Z200520230247391 20/05/2023 POONAM DEVI 3401005WL013421 POONAM DEVI 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 POONAM DEVI WO LAKHAN ORAON PUNJAB NATIONAL BANK(508568)
5 CHANHO JH-01-005-003-001/1171
(CHAMA) 		3401005000NRG24Z200520230253418 20/05/2023 GANSHU LOHRA 3401005WL013725 GANSHU LOHRA 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 Ganshu Lohra FINO PAYMENTS BANK LTD(608001)
6 CHANHO JH-01-005-003-001/1211
(CHAMA) 		3401005000NRG24Z200520230247393 20/05/2023 SAHINA KHATUN 3401005WL013421 SAHINA KHATUN 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 SAHINA KHATUN BANK OF INDIA(508505)
7 CHANHO JH-01-005-003-001/1215
(CHAMA) 		3401005000NRG24Z200520230247395 20/05/2023 HALIMA KHATOON 3401005WL013421 HALIMA KHATOON 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 HALIMA KHATOON BANK OF INDIA(508505)
8 CHANHO JH-01-005-003-001/1217
(CHAMA) 		3401005000NRG24Z200520230247396 20/05/2023 SAHRUN KHATUN 3401005WL013421 SAHRUN KHATUN 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 Sahrun Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 CHANHO JH-01-005-003-001/1218
(CHAMA) 		3401005000NRG24Z200520230247397 20/05/2023 KURBAN ANSARI 3401005WL013421 KURBAN ANSARI 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 KURBAN ANSARI BANK OF INDIA(508505)
10 CHANHO JH-01-005-003-001/1233
(CHAMA) 		3401005000NRG24Z200520230247398 20/05/2023 Asmina Khatun 3401005WL013421 Asmina Khatun 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 ASMINA KHATOON . VANANCHAL GRAMIN BANK(607210)
11 CHANHO JH-01-005-003-001/126
(CHAMA) 		3401005000NRG24Z200520230247402 20/05/2023 HASAN ANSARI 3401005WL013421 HASAN ANSARI 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 Hasan Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 CHANHO JH-01-005-003-001/1343
(CHAMA) 		3401005000NRG24Z200520230247405 20/05/2023 ROJNI KHATOON 3401005WL013421 ROJNI KHATOON 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 ROJNI KHATOON BANK OF INDIA(508505)
13 CHANHO JH-01-005-003-001/1394
(CHAMA) 		3401005000NRG24Z200520230247407 20/05/2023 PRAKASH KHALKHO 3401005WL013421 PRAKASH KHALKHO 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 PRAKASH KHALKHO BANK OF INDIA(508505)
14 CHANHO JH-01-005-003-001/1409
(CHAMA) 		3401005000NRG24Z200520230247409 20/05/2023 WASIM ANSARI 3401005WL013421 WASIM ANSARI 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 WASIM ANSARI BANK OF INDIA(508505)
15 CHANHO JH-01-005-003-001/1413
(CHAMA) 		3401005000NRG24Z200520230247411 20/05/2023 FIROJ ANSARI 3401005WL013421 FIROJ ANSARI 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 FIROJ ANSARI BANK OF INDIA(508505)
16 CHANHO JH-01-005-003-001/1425
(CHAMA) 		3401005000NRG24Z200520230247414 20/05/2023 PRAMOD KUMAR THAKUR 3401005WL013421 PRAMOD KUMAR THAKUR 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 PRAMOD KUMAR THAKUR BANK OF INDIA(508505)
17 CHANHO JH-01-005-003-001/1427
(CHAMA) 		3401005000NRG24Z200520230247415 20/05/2023 VINITA DEVI 3401005WL013421 VINITA DEVI 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 VINITA DEVI BANK OF INDIA(508505)
18 CHANHO JH-01-005-003-001/1433
(CHAMA) 		3401005000NRG24Z200520230247040 20/05/2023 PRAVIN HAZAM 3401005WL013411 PRAVIN HAZAM 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 PRAVIN HAZAM BANK OF INDIA(508505)
19 CHANHO JH-01-005-003-001/1695
(CHAMA) 		3401005000NRG24Z200520230248085 20/05/2023 GOYANDA ORAON 3401005WL013459 GOYANDA ORAON 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 GOYANDA ORAON BANK OF INDIA(508505)
20 CHANHO JH-01-005-003-001/1698
(CHAMA) 		3401005000NRG24Z200520230248088 20/05/2023 ASIFA PAEWEEN 3401005WL013459 ASIFA PAEWEEN 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 ASIFA PARWEEN D/O JALIL ANSARI UNION BANK OF INDIA(508500)
21 CHANHO JH-01-005-003-001/1699
(CHAMA) 		3401005000NRG24Z200520230248089 20/05/2023 SHAHINA PARWEEN 3401005WL013459 SHAHINA PARWEEN 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 SHAHINA PARWEEN BANK OF INDIA(508505)
22 CHANHO JH-01-005-003-001/1703
(CHAMA) 		3401005000NRG24Z200520230248092 20/05/2023 AJAJUL ANSARI 3401005WL013459 AJAJUL ANSARI 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 AJAJUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHANHO JH-01-005-003-001/186
(CHAMA) 		3401005000NRG24Z200520230253421 20/05/2023 THAKNA MUNDA 3401005WL013725 THAKNA MUNDA 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 Thakna Munda FINO PAYMENTS BANK LTD(608001)
24 CHANHO JH-01-005-003-001/416
(CHAMA) 		3401005000NRG24Z200520230253422 20/05/2023 CHOTAN LOHRA 3401005WL013725 CHOTAN LOHRA 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 CHOTAN LOHRA BANK OF INDIA(508505)
25 CHANHO JH-01-005-003-001/438
(CHAMA) 		3401005000NRG24Z200520230247419 20/05/2023 AAGMAN KHALKHO 3401005WL013421 AAGMAN KHALKHO 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 AGMAN XALXO CHAMA BANK OF INDIA(508505)
26 CHANHO JH-01-005-003-001/442
(CHAMA) 		3401005000NRG24Z200520230247420 20/05/2023 MALUWA ORAON 3401005WL013421 MALUWA ORAON 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 MALUWA ORAON BANK OF INDIA(508505)
27 CHANHO JH-01-005-003-001/469
(CHAMA) 		3401005000NRG24Z200520230247421 20/05/2023 SITA DEVI 3401005WL013421 SITA DEVI 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 SITA DEVI PUNJAB NATIONAL BANK(508568)
28 CHANHO JH-01-005-003-001/507
(CHAMA) 		3401005000NRG24Z200520230247422 20/05/2023 AJMINA KHATOON 3401005WL013421 AJMINA KHATOON 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 AJMINA KHATUN BANK OF INDIA(508505)
29 CHANHO JH-01-005-003-001/515
(CHAMA) 		3401005000NRG24Z200520230247423 20/05/2023 PHILAMON TIGAGA 3401005WL013421 PHILAMON TIGAGA 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 FILOMON TIGGA BANK OF INDIA(508505)
30 CHANHO JH-01-005-003-001/591
(CHAMA) 		3401005000NRG24Z200520230247425 20/05/2023 SHANTI DEVI 3401005WL013421 SHANTI DEVI 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 SHANTI DEVI BANK OF INDIA(508505)
31 CHANHO JH-01-005-003-001/688
(CHAMA) 		3401005000NRG24Z200520230247427 20/05/2023 SUKU ORAON 3401005WL013421 SUKU ORAON 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 SUKU ORAON BANK OF INDIA(508505)
32 CHANHO JH-01-005-003-001/727
(CHAMA) 		3401005000NRG24Z200520230247050 20/05/2023 ARTI KUMARI 3401005WL013411 ARTI KUMARI 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 MS ARTI ORAON STATE BANK OF INDIA(508548)
33 CHANHO JH-01-005-003-001/746
(CHAMA) 		3401005000NRG24Z200520230247051 20/05/2023 SAMSUL ANSARI 3401005WL013411 SAMSUL ANSARI 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 SAMSUL ANSARI BANK OF INDIA(508505)
34 CHANHO JH-01-005-003-001/782
(CHAMA) 		3401005000NRG24Z200520230247428 20/05/2023 TABREZ AHMAD 3401005WL013421 TABREZ AHMAD 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 TABREJ AHMAD BANK OF INDIA(508505)
35 CHANHO JH-01-005-003-001/8
(CHAMA) 		3401005000NRG24Z200520230247429 20/05/2023 HAIDAR ANSARI 3401005WL013421 HAIDAR ANSARI 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 HAIDAR ANSARI BANK OF INDIA(508505)
36 CHANHO JH-01-005-003-001/859
(CHAMA) 		3401005000NRG24Z200520230247430 20/05/2023 SEKH MAHMAD 3401005WL013421 SEKH MAHMAD 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 SEIKH MOHAMAD (BALTHARWA) BANK OF INDIA(508505)
37 CHANHO JH-01-005-003-001/894
(CHAMA) 		3401005000NRG24Z200520230253423 20/05/2023 SANTI DEVI 3401005WL013725 SANTI DEVI 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 Shanti Devi FINO PAYMENTS BANK LTD(608001)
38 CHANHO JH-01-005-003-001/912
(CHAMA) 		3401005000NRG24Z200520230253424 20/05/2023 DHANESWAR MUNDA 3401005WL013725 DHANESWAR MUNDA 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 Dhaneshwar Munda FINO PAYMENTS BANK LTD(608001)
39 CHANHO JH-01-005-003-001/949
(CHAMA) 		3401005000NRG24Z200520230253425 20/05/2023 RAJENDAR GANJHU 3401005WL013725 RAJENDAR GANJHU 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 Rajendra Ganjhu FINO PAYMENTS BANK LTD(608001)
40 CHANHO JH-01-005-003-002/147
(CHAMA) 		3401005000NRG24Z200520230248093 20/05/2023 VIJAY KUJUR 3401005WL013459 VIJAY KUJUR 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 VIJAY KUJUR BANK OF INDIA(508505)
41 CHANHO JH-01-005-003-002/17
(CHAMA) 		3401005000NRG24Z200520230248096 20/05/2023 PUNIYA ORAIN 3401005WL013459 PUNIYA ORAIN 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 PUNIA ORAIN BANK OF INDIA(508505)
42 CHANHO JH-01-005-003-004/101
(CHAMA) 		3401005000NRG24Z200520230247053 20/05/2023 MANUKA ORAON 3401005WL013411 MANUKA ORAON 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 MUNKA ORAON BANK OF INDIA(508505)
43 CHANHO JH-01-005-003-004/104
(CHAMA) 		3401005000NRG24Z200520230247054 20/05/2023 PRAKASH KUMAR 3401005WL013411 PRAKASH KUMAR 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 MR PRAKASH KUMAR STATE BANK OF INDIA(508548)
44 CHANHO JH-01-005-003-004/106
(CHAMA) 		3401005000NRG24Z200520230247055 20/05/2023 DASAIYA GANJHU 3401005WL013411 DASAIYA GANJHU 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 DASAIYA GANJHU BANK OF INDIA(508505)
45 CHANHO JH-01-005-003-004/119
(CHAMA) 		3401005000NRG24Z200520230247057 20/05/2023 RAMESH SAHU 3401005WL013411 RAMESH SAHU 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 RAMESH SAHU ICICI BANK LTD(508534)
46 CHANHO JH-01-005-003-004/129
(CHAMA) 		3401005000NRG24Z200520230247058 20/05/2023 SAROJ DEVI 3401005WL013411 SAROJ DEVI 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 SAROJ DEVI BANK OF INDIA(508505)
47 CHANHO JH-01-005-003-004/16
(CHAMA) 		3401005000NRG24Z200520230247059 20/05/2023 JATRU GANJHU 3401005WL013411 JATRU GANJHU 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 JATRU GANJHU BANK OF INDIA(508505)
48 CHANHO JH-01-005-003-004/178
(CHAMA) 		3401005000NRG24Z200520230247060 20/05/2023 KARU MUNDA 3401005WL013411 KARU MUNDA 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 KARU MUNDA INDIAN OVERSEAS BANK(508541)
49 CHANHO JH-01-005-003-004/193
(CHAMA) 		3401005000NRG24Z200520230247061 20/05/2023 SARITA MINZ 3401005WL013411 SARITA MINZ 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 SARITA MINZ BANK OF INDIA(508505)
50 CHANHO JH-01-005-003-004/226
(CHAMA) 		3401005000NRG24Z200520230247063 20/05/2023 USHA LAKRA 3401005WL013411 USHA LAKRA 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 USHA LAKRA W/O ALFONS LAKRA BANK OF INDIA(508505)
51 CHANHO JH-01-005-003-004/250
(CHAMA) 		3401005000NRG24Z200520230247064 20/05/2023 LAXMI ORAON 3401005WL013411 LAXMI ORAON 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 LAXMI ORAON BANK OF INDIA(508505)
52 CHANHO JH-01-005-003-004/261
(CHAMA) 		3401005000NRG24Z200520230247065 20/05/2023 ANJLI DEVI 3401005WL013411 ANJLI DEVI 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 ANJALI DEVI BANK OF INDIA(508505)
53 CHANHO JH-01-005-003-004/265
(CHAMA) 		3401005000NRG24Z200520230247066 20/05/2023 SUNITA DEVI 3401005WL013411 SUNITA DEVI 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 SUNITA DEVI BANK OF INDIA(508505)
54 CHANHO JH-01-005-003-004/277
(CHAMA) 		3401005000NRG24Z200520230247067 20/05/2023 SARASWATI DEVI 3401005WL013411 SARASWATI DEVI 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 SARASWATI DEVI BANK OF INDIA(508505)
55 CHANHO JH-01-005-003-004/280
(CHAMA) 		3401005000NRG24Z200520230247068 20/05/2023 SANTOSHI ORAON 3401005WL013411 SANTOSHI ORAON 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 SANTOSHI ORAON BANK OF INDIA(508505)
56 CHANHO JH-01-005-003-004/281
(CHAMA) 		3401005000NRG24Z200520230247069 20/05/2023 RANI DEVI 3401005WL013411 RANI DEVI 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 RANI DEVI BANK OF INDIA(508505)
57 CHANHO JH-01-005-003-004/284
(CHAMA) 		3401005000NRG24Z200520230247071 20/05/2023 Tulsi Kumar Sahu 3401005WL013411 Tulsi Kumar Sahu 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 TULSI KUMAR SAHU BANK OF INDIA(508505)
58 CHANHO JH-01-005-003-004/299
(CHAMA) 		3401005000NRG24Z200520230247072 20/05/2023 MANJU DEVI 3401005WL013411 MANJU DEVI 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 MANJU DEVI BANK OF INDIA(508505)
59 CHANHO JH-01-005-003-004/312
(CHAMA) 		3401005000NRG24Z200520230247074 20/05/2023 SULENDRA GANJHU 3401005WL013411 SULENDRA GANJHU 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 SURENDRA GANJHU BANK OF INDIA(508505)
60 CHANHO JH-01-005-003-004/37
(CHAMA) 		3401005000NRG24Z200520230247075 20/05/2023 LALAN KUMAN 3401005WL013411 LALAN KUMAN 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 LALAN KUMAR BANK OF INDIA(508505)
61 CHANHO JH-01-005-003-004/40
(CHAMA) 		3401005000NRG24Z200520230247076 20/05/2023 RAMESH DHANUK 3401005WL013411 RAMESH DHANUK 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 RAMESH DHANUK CHAMRANGA BANK OF INDIA(508505)
62 CHANHO JH-01-005-003-004/41
(CHAMA) 		3401005000NRG24Z200520230247077 20/05/2023 DINESH DHANUK 3401005WL013411 DINESH DHANUK 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 DINESH DHANUK BANK OF INDIA(508505)
63 CHANHO JH-01-005-003-004/427
(CHAMA) 		3401005000NRG24Z200520230247078 20/05/2023 PURNIMA DEVI 3401005WL013411 PURNIMA DEVI 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 PURNIMA KUMARI BANK OF INDIA(508505)
64 CHANHO JH-01-005-003-004/437
(CHAMA) 		3401005000NRG24Z200520230247080 20/05/2023 RAJDEEP GANJHU 3401005WL013411 RAJDEEP GANJHU 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 RAJDEEP GANJHU BANK OF INDIA(508505)
65 CHANHO JH-01-005-003-004/445
(CHAMA) 		3401005000NRG24Z200520230247432 20/05/2023 KIRAN KUMARI 3401005WL013421 KIRAN KUMARI 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 KIRAN KUMARI BANK OF INDIA(508505)
66 CHANHO JH-01-005-003-004/446
(CHAMA) 		3401005000NRG24Z200520230247433 20/05/2023 BASANTI KUMARI 3401005WL013421 BASANTI KUMARI 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 BASANTI KUMARI BANK OF INDIA(508505)
67 CHANHO JH-01-005-003-004/451
(CHAMA) 		3401005000NRG24Z200520230247434 20/05/2023 LAXMI KUMARI 3401005WL013421 LAXMI KUMARI 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 LAXMI KUMARI BANK OF INDIA(508505)
68 CHANHO JH-01-005-003-004/452
(CHAMA) 		3401005000NRG24Z200520230247435 20/05/2023 RAHUL KUMAR LOHRA 3401005WL013421 RAHUL KUMAR LOHRA 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 RAHUL KUMAR LOHRA BANK OF INDIA(508505)
69 CHANHO JH-01-005-003-004/457
(CHAMA) 		3401005000NRG24Z200520230247437 20/05/2023 ANIL GANJHU 3401005WL013421 ANIL GANJHU 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 ANIL GANJHU BANK OF INDIA(508505)
70 CHANHO JH-01-005-003-004/460
(CHAMA) 		3401005000NRG24Z200520230247439 20/05/2023 FULO DEVI 3401005WL013421 FULO DEVI 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 FULO DEVI BANK OF INDIA(508505)
71 CHANHO JH-01-005-003-004/51
(CHAMA) 		3401005000NRG24Z200520230247440 20/05/2023 LALITA DEVI 3401005WL013421 LALITA DEVI 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 LALITA DEVI BANK OF INDIA(508505)
SubTotal 11502 11502
72 CHANHO JH-01-005-003-001/1696
(CHAMA) 		3401005000NRG24Z200520230248086 20/05/2023 KURBAN ANSARI 3401005WL013459 KURBAN ANSARI 00048 BKID0004912 162 162 Processed 21/05/2023 S42928523 KURBAN ANSARI BANK OF INDIA(508505)
73 CHANHO JH-01-005-003-004/459
(CHAMA) 		3401005000NRG24Z200520230247438 20/05/2023 RITU KUMARI 3401005WL013421 RITU KUMARI 00048 BKID0004912 162 162 Processed 21/05/2023 S42928523 RITU KUMARI BANK OF INDIA(508505)
SubTotal 324 324
74 CHANHO JH-01-005-003-002/147
(CHAMA) 		3401005000NRG24Z200520230248094 20/05/2023 SARITA LAKRA 3401005WL013459 SARITA LAKRA 00048 BKID0004945 162 162 Processed 21/05/2023 S42928523 SARITA LAKRA BANK OF INDIA(508505)
SubTotal 162 162
75 CHANHO JH-01-005-003-001/764
(CHAMA) 		3401005000NRG24Z200520230247052 20/05/2023 NAJIMA KHATUN 3401005WL013411 NAJIMA KHATUN 00168 ICIC0000538 162 162 Processed 21/05/2023 S42928523 NAJIMA KHATUN ICICI BANK LTD(508534)
76 CHANHO JH-01-005-003-004/107
(CHAMA) 		3401005000NRG24Z200520230247056 20/05/2023 SUMITRA DEVI 3401005WL013411 SUMITRA DEVI 00168 ICIC0000538 162 162 Processed 21/05/2023 S42928523 SUMITRA DEVI ICICI BANK LTD(508534)
SubTotal 324 324
77 CHANHO JH-01-005-003-001/1418
(CHAMA) 		3401005000NRG24Z200520230247413 20/05/2023 MUNESHA KHATUN 3401005WL013421 MUNESHA KHATUN 00176 IDIB000B873 162 162 Processed 21/05/2023 S42928523 MUNESHA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
78 CHANHO JH-01-005-003-004/200
(CHAMA) 		3401005000NRG24Z200520230247062 20/05/2023 Jyoti Devi 3401005WL013411 Jyoti Devi 00177 IOBA0000558 162 162 Processed 21/05/2023 S42928523 JYOTI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
79 CHANHO JH-01-005-003-001/628
(CHAMA) 		3401005000NRG24Z200520230247426 20/05/2023 PHATAMA KHATUN 3401005WL013421 PHATAMA KHATUN 00197 BKID0JHARGB 162 162 Processed 21/05/2023 S42928523 Mrs. FATMA KHATOON VANANCHAL GRAMIN BANK(607210)
80 CHANHO JH-01-005-003-002/268
(CHAMA) 		3401005000NRG24Z200520230248097 20/05/2023 BISWANATH ORAON 3401005WL013459 BISWANATH ORAON 00197 BKID0JHARGB 162 162 Processed 21/05/2023 S42928523 VISWANATH ORAON BANK OF INDIA(508505)
SubTotal 324 324
81 CHANHO JH-01-005-003-004/453
(CHAMA) 		3401005000NRG24Z200520230247436 20/05/2023 SUJITA KUMARI 3401005WL013421 SUJITA KUMARI 00354 PUNB0074620 162 162 Processed 21/05/2023 S42928523 SUJITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
82 CHANHO JH-01-005-003-001/1237
(CHAMA) 		3401005000NRG24Z200520230247400 20/05/2023 Ajay Oraon 3401005WL013421 Ajay Oraon 00415 SBIN0014339 162 162 Processed 21/05/2023 S42928523 MRS AJAY ORAON STATE BANK OF INDIA(508548)
83 CHANHO JH-01-005-003-001/726
(CHAMA) 		3401005000NRG24Z200520230247049 20/05/2023 SHANICHARWA ORAON 3401005WL013411 SHANICHARWA ORAON 00415 SBIN0014339 162 162 Processed 21/05/2023 S42928523 MR SHANICHARWA ORAON STATE BANK OF INDIA(508548)
84 CHANHO JH-01-005-003-001/997
(CHAMA) 		3401005000NRG24Z200520230247431 20/05/2023 SHAMSHER AHMAD 3401005WL013421 SHAMSHER AHMAD 00415 SBIN0014339 162 162 Processed 21/05/2023 S42928523 MR SHAMSHER AHMAD STATE BANK OF INDIA(508548)
SubTotal 486 486
85 CHANHO JH-01-005-003-001/1201
(CHAMA) 		3401005000NRG24Z200520230247392 20/05/2023 FIRDOSH AHAMAD 3401005WL013421 FIRDOSH AHAMAD 00415 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 Firdosh Ahamad FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
86 CHANHO JH-01-005-003-001/1037
(CHAMA) 		3401005000NRG24Z200520230253417 20/05/2023 RAMESH GANJHU 3401005WL013725 RAMESH GANJHU 00688 FINO0009002 162 162 Processed 21/05/2023 S42928523 Ramesh Ganjhu FINO PAYMENTS BANK LTD(608001)
87 CHANHO JH-01-005-003-001/1395
(CHAMA) 		3401005000NRG24Z200520230253419 20/05/2023 SOURABH GANJHU 3401005WL013725 SOURABH GANJHU 00688 FINO0009002 162 162 Processed 21/05/2023 S42928523 Sourabh Ganjhu FINO PAYMENTS BANK LTD(608001)
88 CHANHO JH-01-005-003-001/1430
(CHAMA) 		3401005000NRG24Z200520230247416 20/05/2023 JAMIL ANSARI 3401005WL013421 JAMIL ANSARI 00688 FINO0009002 162 162 Processed 21/05/2023 S42928523 Jmil Ansari FINO PAYMENTS BANK LTD(608001)
89 CHANHO JH-01-005-003-001/1592
(CHAMA) 		3401005000NRG24Z200520230253420 20/05/2023 LAXMI KUMARI 3401005WL013725 LAXMI KUMARI 00688 FINO0009002 162 162 Processed 21/05/2023 S42928523 Laxmi Kumari FINO PAYMENTS BANK LTD(608001)
90 CHANHO JH-01-005-003-001/1649
(CHAMA) 		3401005000NRG24Z200520230247042 20/05/2023 MURSHID ANSARI 3401005WL013411 MURSHID ANSARI 00688 FINO0009002 162 162 Processed 21/05/2023 S42928523 Murshid Ansari FINO PAYMENTS BANK LTD(608001)
91 CHANHO JH-01-005-003-001/1652
(CHAMA) 		3401005000NRG24Z200520230247043 20/05/2023 MUSTAK ANSARI 3401005WL013411 MUSTAK ANSARI 00688 FINO0009002 162 162 Processed 21/05/2023 S42928523 Mustak Ansari FINO PAYMENTS BANK LTD(608001)
92 CHANHO JH-01-005-003-001/1653
(CHAMA) 		3401005000NRG24Z200520230247044 20/05/2023 YASIN ANSARI 3401005WL013411 YASIN ANSARI 00688 FINO0009002 162 162 Processed 21/05/2023 S42928523 Yasin Ansari FINO PAYMENTS BANK LTD(608001)
93 CHANHO JH-01-005-003-001/1654
(CHAMA) 		3401005000NRG24Z200520230247045 20/05/2023 GAFUR ANSARI 3401005WL013411 GAFUR ANSARI 00688 FINO0009002 162 162 Processed 21/05/2023 S42928523 Gafur Ansari FINO PAYMENTS BANK LTD(608001)
94 CHANHO JH-01-005-003-001/1655
(CHAMA) 		3401005000NRG24Z200520230247046 20/05/2023 SAJIYA TARNNUM 3401005WL013411 SAJIYA TARNNUM 00688 FINO0009002 162 162 Processed 21/05/2023 S42928523 Sajiya Tarnnum FINO PAYMENTS BANK LTD(608001)
95 CHANHO JH-01-005-003-001/1658
(CHAMA) 		3401005000NRG24Z200520230247047 20/05/2023 SAKUR ANSARI 3401005WL013411 SAKUR ANSARI 00688 FINO0009002 162 162 Processed 21/05/2023 S42928523 Sakur Ansari FINO PAYMENTS BANK LTD(608001)
96 CHANHO JH-01-005-003-004/282
(CHAMA) 		3401005000NRG24Z200520230247070 20/05/2023 AJAY LOHRA 3401005WL013411 AJAY LOHRA 00688 FINO0009002 162 162 Processed 21/05/2023 S42928523 Ajay Lohra FINO PAYMENTS BANK LTD(608001)
SubTotal 1782 1782
97 CHANHO JH-01-005-003-001/1255
(CHAMA) 		3401005000NRG24Z200520230247401 20/05/2023 Rahman ansari 3401005WL013421 Rahman ansari 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 Mr. RAHMAN ANSARI VANANCHAL GRAMIN BANK(607210)
98 CHANHO JH-01-005-003-001/1338
(CHAMA) 		3401005000NRG24Z200520230247403 20/05/2023 YASMIN KHATUN 3401005WL013421 YASMIN KHATUN 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 Mrs. YASMIN KHATOON VANANCHAL GRAMIN BANK(607210)
99 CHANHO JH-01-005-003-001/1340
(CHAMA) 		3401005000NRG24Z200520230247404 20/05/2023 nasima khatoon 3401005WL013421 nasima khatoon 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 Nasima Khatoon FINO PAYMENTS BANK LTD(608001)
100 CHANHO JH-01-005-003-001/1411
(CHAMA) 		3401005000NRG24Z200520230247410 20/05/2023 ISUF ANSARI 3401005WL013421 ISUF ANSARI 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 Mr. ISHUF ANSSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 16200 16200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005003_200523APB_FTO_146139 BANK OF INDIA BKID0004903 CHAMA 162
2 CHANHO JH3401005003_200523APB_FTO_146139 BANK OF INDIA BKID0004903 TANGAR 324
3 CHANHO JH3401005003_200523APB_FTO_146139 BANK OF INDIA BKID0004903 TANGER 11016
4 CHANHO JH3401005003_200523APB_FTO_146139 BANK OF INDIA BKID0004912 KHELARI 324
5 CHANHO JH3401005003_200523APB_FTO_146139 BANK OF INDIA BKID0004945 RATU 162
6 CHANHO JH3401005003_200523APB_FTO_146139 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 324
7 CHANHO JH3401005003_200523APB_FTO_146139 Indian Bank IDIB000B873 Brahmbe 162
8 CHANHO JH3401005003_200523APB_FTO_146139 Indian Overseas Bank IOBA0000558 DAKRA 162
9 CHANHO JH3401005003_200523APB_FTO_146139 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 324
10 CHANHO JH3401005003_200523APB_FTO_146139 Punjab National Bank PUNB0074620 Chanho 162
11 CHANHO JH3401005003_200523APB_FTO_146139 State Bank of India SBIN0014339 MANDER 486
12 CHANHO JH3401005003_200523APB_FTO_146139 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
13 CHANHO JH3401005003_200523APB_FTO_146139 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1782
14 CHANHO JH3401005003_200523APB_FTO_146139 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 162
15 CHANHO JH3401005003_200523APB_FTO_146139 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 486

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