Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:19:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005003_201023FTO_668598
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-01-005-003-001/105
(CHAMA) 		3401005000NRG24Z031020231169849 20/10/2023 PANDU ORAON 3401005WL068790 PANDU ORAON 00048 BKID0004903 378 378 Processed 31/10/2023 S96838190 PANDU ORAON ()
2 CHANHO JH-01-005-003-001/1070
(CHAMA) 		3401005000NRG24Z031020231166939 20/10/2023 REKHA DEVI 3401005WL068528 REKHA DEVI 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 REKHA DEVI ()
3 CHANHO JH-01-005-003-001/1080
(CHAMA) 		3401005000NRG24Z041020231172857 20/10/2023 SANICHARIYA DEVI 3401005WL068967 SANICHARIYA DEVI 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 SANICHARIYA DEVI ()
4 CHANHO JH-01-005-003-001/1080
(CHAMA) 		3401005000NRG24Z111020231209747 20/10/2023 SANICHARIYA DEVI 3401005WL071326 SANICHARIYA DEVI 00048 BKID0004903 54 54 Processed 31/10/2023 S96838190 SANICHARIYA DEVI ()
5 CHANHO JH-01-005-003-001/1080
(CHAMA) 		3401005000NRG24Z181020231246653 20/10/2023 SANICHARIYA DEVI 3401005WL073665 SANICHARIYA DEVI 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 SANICHARIYA DEVI ()
6 CHANHO JH-01-005-003-001/1123
(CHAMA) 		3401005000NRG24Z181020231246655 20/10/2023 BASANTI DEVI 3401005WL073665 BASANTI DEVI 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 BASANTI DEVI ()
7 CHANHO JH-01-005-003-001/1123
(CHAMA) 		3401005000NRG24Z111020231209749 20/10/2023 BASANTI DEVI 3401005WL071326 BASANTI DEVI 00048 BKID0004903 54 54 Processed 31/10/2023 S96838190 BASANTI DEVI ()
8 CHANHO JH-01-005-003-001/1123
(CHAMA) 		3401005000NRG24Z041020231172858 20/10/2023 BASANTI DEVI 3401005WL068967 BASANTI DEVI 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 BASANTI DEVI ()
9 CHANHO JH-01-005-003-001/1231
(CHAMA) 		3401005000NRG24Z111020231209463 20/10/2023 Najmun Khatoon 3401005WL071320 Najmun Khatoon 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 Najmun Khatoon ()
10 CHANHO JH-01-005-003-001/1231
(CHAMA) 		3401005000NRG24Z191020231252364 20/10/2023 Najmun Khatoon 3401005WL074099 Najmun Khatoon 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 Najmun Khatoon ()
11 CHANHO JH-01-005-003-001/1235
(CHAMA) 		3401005000NRG24Z111020231209753 20/10/2023 Jalima Khatun 3401005WL071326 Jalima Khatun 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 Jalima Khatun ()
12 CHANHO JH-01-005-003-001/1235
(CHAMA) 		3401005000NRG24Z141020231228097 20/10/2023 Jalima Khatun 3401005WL072501 Jalima Khatun 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 Jalima Khatun ()
13 CHANHO JH-01-005-003-001/1251
(CHAMA) 		3401005000NRG24Z141020231228101 20/10/2023 Kausar khatoon 3401005WL072501 Kausar khatoon 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 Kausar khatoon ()
14 CHANHO JH-01-005-003-001/1251
(CHAMA) 		3401005000NRG24Z111020231209756 20/10/2023 Kausar khatoon 3401005WL071326 Kausar khatoon 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 Kausar khatoon ()
15 CHANHO JH-01-005-003-001/1251
(CHAMA) 		3401005000NRG24Z141020231228102 20/10/2023 Mojaheedul islam Ansari 3401005WL072501 Mojaheedul islam Ansari 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 Mojaheedul islam Ansari ()
16 CHANHO JH-01-005-003-001/1251
(CHAMA) 		3401005000NRG24Z061020231191068 20/10/2023 Mojaheedul islam Ansari 3401005WL070108 Mojaheedul islam Ansari 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 Mojaheedul islam Ansari ()
17 CHANHO JH-01-005-003-001/1318
(CHAMA) 		3401005000NRG24Z111020231209464 20/10/2023 JAINUL KHATUN 3401005WL071320 JAINUL KHATUN 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 JAINUL KHATUN ()
18 CHANHO JH-01-005-003-001/1318
(CHAMA) 		3401005000NRG24Z031020231166443 20/10/2023 JAINUL KHATUN 3401005WL068506 JAINUL KHATUN 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 JAINUL KHATUN ()
19 CHANHO JH-01-005-003-001/1318
(CHAMA) 		3401005000NRG24Z181020231246659 20/10/2023 JAINUL KHATUN 3401005WL073665 JAINUL KHATUN 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 JAINUL KHATUN ()
20 CHANHO JH-01-005-003-001/1403
(CHAMA) 		3401005000NRG24Z181020231246386 20/10/2023 AKASH LOHRA 3401005WL073642 AKASH LOHRA 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 AKASH LOHRA ()
21 CHANHO JH-01-005-003-001/1403
(CHAMA) 		3401005000NRG24Z111020231209560 20/10/2023 AKASH LOHRA 3401005WL071322 AKASH LOHRA 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 AKASH LOHRA ()
22 CHANHO JH-01-005-003-001/1407
(CHAMA) 		3401005000NRG24Z031020231166450 20/10/2023 MANOJ ORAON 3401005WL068506 MANOJ ORAON 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 MANOJ ORAON ()
23 CHANHO JH-01-005-003-001/1407
(CHAMA) 		3401005000NRG24Z111020231209468 20/10/2023 MANOJ ORAON 3401005WL071320 MANOJ ORAON 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 MANOJ ORAON ()
24 CHANHO JH-01-005-003-001/1407
(CHAMA) 		3401005000NRG24Z181020231246661 20/10/2023 MANOJ ORAON 3401005WL073665 MANOJ ORAON 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 MANOJ ORAON ()
25 CHANHO JH-01-005-003-001/1584
(CHAMA) 		3401005000NRG24Z111020231209768 20/10/2023 ZIYAUL ANSARI 3401005WL071326 ZIYAUL ANSARI 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 ZIYAUL ANSARI ()
26 CHANHO JH-01-005-003-001/1584
(CHAMA) 		3401005000NRG24Z141020231228117 20/10/2023 ZIYAUL ANSARI 3401005WL072501 ZIYAUL ANSARI 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 ZIYAUL ANSARI ()
27 CHANHO JH-01-005-003-001/1614
(CHAMA) 		3401005000NRG24Z141020231228118 20/10/2023 SHAHIN KHATOON 3401005WL072501 SHAHIN KHATOON 00048 BKID0004903 27 27 Processed 31/10/2023 S96838190 SHAHIN KHATOON ()
28 CHANHO JH-01-005-003-001/1640
(CHAMA) 		3401005000NRG24Z111020231209769 20/10/2023 GUDIYA DEVI 3401005WL071326 GUDIYA DEVI 00048 BKID0004903 54 54 Processed 31/10/2023 S96838190 GUDIYA DEVI ()
29 CHANHO JH-01-005-003-001/1640
(CHAMA) 		3401005000NRG24Z041020231172863 20/10/2023 GUDIYA DEVI 3401005WL068967 GUDIYA DEVI 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 GUDIYA DEVI ()
30 CHANHO JH-01-005-003-001/1640
(CHAMA) 		3401005000NRG24Z181020231246663 20/10/2023 GUDIYA DEVI 3401005WL073665 GUDIYA DEVI 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 GUDIYA DEVI ()
31 CHANHO JH-01-005-003-001/1659
(CHAMA) 		3401005000NRG24Z290920231152139 20/10/2023 IDRISH ANSARI 3401005WL067736 IDRISH ANSARI 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 IDRISH ANSARI ()
32 CHANHO JH-01-005-003-001/1659
(CHAMA) 		3401005000NRG24Z111020231209772 20/10/2023 IDRISH ANSARI 3401005WL071326 IDRISH ANSARI 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 IDRISH ANSARI ()
33 CHANHO JH-01-005-003-001/1659
(CHAMA) 		3401005000NRG24Z141020231228126 20/10/2023 IDRISH ANSARI 3401005WL072501 IDRISH ANSARI 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 IDRISH ANSARI ()
34 CHANHO JH-01-005-003-001/1683
(CHAMA) 		3401005000NRG24Z111020231209565 20/10/2023 SAVITRI DEVI 3401005WL071322 SAVITRI DEVI 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 SAVITRI DEVI ()
35 CHANHO JH-01-005-003-001/1683
(CHAMA) 		3401005000NRG24Z031020231166454 20/10/2023 SAVITRI DEVI 3401005WL068506 SAVITRI DEVI 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 SAVITRI DEVI ()
36 CHANHO JH-01-005-003-001/1683
(CHAMA) 		3401005000NRG24Z181020231246452 20/10/2023 SAVITRI DEVI 3401005WL073643 SAVITRI DEVI 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 SAVITRI DEVI ()
37 CHANHO JH-01-005-003-001/1697
(CHAMA) 		3401005000NRG24Z111020231209774 20/10/2023 NOUSHAD KHAN 3401005WL071326 NOUSHAD KHAN 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 NOUSHAD KHAN ()
38 CHANHO JH-01-005-003-001/1697
(CHAMA) 		3401005000NRG24Z141020231228128 20/10/2023 NOUSHAD KHAN 3401005WL072501 NOUSHAD KHAN 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 NOUSHAD KHAN ()
39 CHANHO JH-01-005-003-001/1700
(CHAMA) 		3401005000NRG24Z111020231209777 20/10/2023 ANUL ANSARI 3401005WL071326 ANUL ANSARI 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 ANUL ANSARI ()
40 CHANHO JH-01-005-003-001/1701
(CHAMA) 		3401005000NRG24Z061020231191078 20/10/2023 NURESHA PARWIN 3401005WL070108 NURESHA PARWIN 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 NURESHA PARWIN ()
41 CHANHO JH-01-005-003-001/1715
(CHAMA) 		3401005000NRG24Z111020231209778 20/10/2023 SALMA KHATOON 3401005WL071326 SALMA KHATOON 00048 BKID0004903 54 54 Processed 31/10/2023 S96838190 SALMA KHATOON ()
42 CHANHO JH-01-005-003-001/1715
(CHAMA) 		3401005000NRG24Z181020231246666 20/10/2023 SALMA KHATOON 3401005WL073665 SALMA KHATOON 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 SALMA KHATOON ()
43 CHANHO JH-01-005-003-001/1716
(CHAMA) 		3401005000NRG24Z181020231246667 20/10/2023 SANJIDA KHATOON 3401005WL073665 SANJIDA KHATOON 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 SANJIDA KHATOON ()
44 CHANHO JH-01-005-003-001/1718
(CHAMA) 		3401005000NRG24Z141020231228131 20/10/2023 MD WASIM AKRAM 3401005WL072501 MD WASIM AKRAM 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 MD WASIM AKRAM ()
45 CHANHO JH-01-005-003-001/1718
(CHAMA) 		3401005000NRG24Z061020231191080 20/10/2023 MD WASIM AKRAM 3401005WL070108 MD WASIM AKRAM 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 MD WASIM AKRAM ()
46 CHANHO JH-01-005-003-001/1765
(CHAMA) 		3401005000NRG24Z111020231210067 20/10/2023 JARINA KHATUN 3401005WL071342 JARINA KHATUN 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 JARINA KHATUN ()
47 CHANHO JH-01-005-003-001/1765
(CHAMA) 		3401005000NRG24Z141020231228138 20/10/2023 JARINA KHATUN 3401005WL072501 JARINA KHATUN 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 JARINA KHATUN ()
48 CHANHO JH-01-005-003-001/1807
(CHAMA) 		3401005000NRG24Z181020231246672 20/10/2023 FARJANA KHATOON 3401005WL073666 FARJANA KHATOON 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 FARJANA KHATOON ()
49 CHANHO JH-01-005-003-001/1808
(CHAMA) 		3401005000NRG24Z181020231246673 20/10/2023 MEGHNATH MUNDA 3401005WL073666 MEGHNATH MUNDA 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 MEGHNATH MUNDA ()
50 CHANHO JH-01-005-003-001/1810
(CHAMA) 		3401005000NRG24Z181020231246674 20/10/2023 NABASURAIYA 3401005WL073666 NABASURAIYA 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 NABASURAIYA ()
51 CHANHO JH-01-005-003-001/1814
(CHAMA) 		3401005000NRG24Z141020231228140 20/10/2023 RUHI PARWEEN 3401005WL072501 RUHI PARWEEN 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 RUHI PARWEEN ()
52 CHANHO JH-01-005-003-001/1815
(CHAMA) 		3401005000NRG24Z141020231228141 20/10/2023 ISRAIL ANSARI 3401005WL072501 ISRAIL ANSARI 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 ISRAIL ANSARI ()
53 CHANHO JH-01-005-003-001/1816
(CHAMA) 		3401005000NRG24Z141020231228142 20/10/2023 YASMIN PARWEEN 3401005WL072501 YASMIN PARWEEN 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 YASMIN PARWEEN ()
54 CHANHO JH-01-005-003-001/372
(CHAMA) 		3401005000NRG24Z181020231246459 20/10/2023 BIRSA ORAON 3401005WL073643 BIRSA ORAON 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 BIRSA ORAON ()
55 CHANHO JH-01-005-003-001/372
(CHAMA) 		3401005000NRG24Z111020231209476 20/10/2023 BIRSA ORAON 3401005WL071320 BIRSA ORAON 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 BIRSA ORAON ()
56 CHANHO JH-01-005-003-001/372
(CHAMA) 		3401005000NRG24Z031020231166462 20/10/2023 BIRSA ORAON 3401005WL068506 BIRSA ORAON 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 BIRSA ORAON ()
57 CHANHO JH-01-005-003-001/384
(CHAMA) 		3401005000NRG24Z111020231209480 20/10/2023 SUSILA DEVI 3401005WL071320 SUSILA DEVI 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 SUSILA DEVI ()
58 CHANHO JH-01-005-003-001/384
(CHAMA) 		3401005000NRG24Z191020231252368 20/10/2023 SUSILA DEVI 3401005WL074099 SUSILA DEVI 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 SUSILA DEVI ()
59 CHANHO JH-01-005-003-001/405
(CHAMA) 		3401005000NRG24Z181020231246515 20/10/2023 MURENA KHATUN 3401005WL073646 MURENA KHATUN 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 MURENA KHATUN ()
60 CHANHO JH-01-005-003-001/733
(CHAMA) 		3401005000NRG24Z181020231246467 20/10/2023 Rani Devi 3401005WL073643 Rani Devi 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 Rani Devi ()
61 CHANHO JH-01-005-003-001/733
(CHAMA) 		3401005000NRG24Z041020231172866 20/10/2023 Rani Devi 3401005WL068967 Rani Devi 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 Rani Devi ()
62 CHANHO JH-01-005-003-001/733
(CHAMA) 		3401005000NRG24Z111020231209783 20/10/2023 Rani Devi 3401005WL071326 Rani Devi 00048 BKID0004903 54 54 Processed 31/10/2023 S96838190 Rani Devi ()
63 CHANHO JH-01-005-003-001/904
(CHAMA) 		3401005000NRG24Z111020231209494 20/10/2023 JON POL KISPOTA 3401005WL071320 JON POL KISPOTA 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 JON POL KISPOTA ()
64 CHANHO JH-01-005-003-001/904
(CHAMA) 		3401005000NRG24Z191020231254743 20/10/2023 JON POL KISPOTA 3401005WL074184 JON POL KISPOTA 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 JON POL KISPOTA ()
65 CHANHO JH-01-005-003-001/966
(CHAMA) 		3401005000NRG24Z031020231166469 20/10/2023 SARDHU PAHAN 3401005WL068506 SARDHU PAHAN 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 SARDHU PAHAN ()
66 CHANHO JH-01-005-003-001/966
(CHAMA) 		3401005000NRG24Z111020231209579 20/10/2023 SARDHU PAHAN 3401005WL071322 SARDHU PAHAN 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 SARDHU PAHAN ()
67 CHANHO JH-01-005-003-003/22
(CHAMA) 		3401005000NRG24Z111020231209795 20/10/2023 Aditya oraon 3401005WL071326 Aditya oraon 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 Aditya oraon ()
68 CHANHO JH-01-005-003-003/22
(CHAMA) 		3401005000NRG24Z031020231166477 20/10/2023 Aditya oraon 3401005WL068506 Aditya oraon 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 Aditya oraon ()
69 CHANHO JH-01-005-003-003/22
(CHAMA) 		3401005000NRG24Z191020231254747 20/10/2023 Aditya oraon 3401005WL074184 Aditya oraon 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 Aditya oraon ()
70 CHANHO JH-01-005-003-003/446
(CHAMA) 		3401005000NRG24Z031020231166490 20/10/2023 HARI ORAON 3401005WL068506 HARI ORAON 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 HARI ORAON ()
71 CHANHO JH-01-005-003-003/525
(CHAMA) 		3401005000NRG24Z191020231254764 20/10/2023 PUJA KUMARI 3401005WL074184 PUJA KUMARI 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 PUJA KUMARI ()
72 CHANHO JH-01-005-003-003/525
(CHAMA) 		3401005000NRG24Z141020231228560 20/10/2023 PUJA KUMARI 3401005WL072514 PUJA KUMARI 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 PUJA KUMARI ()
73 CHANHO JH-01-005-003-003/526
(CHAMA) 		3401005000NRG24Z141020231228147 20/10/2023 ALKA DEVI 3401005WL072501 ALKA DEVI 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 ALKA DEVI ()
74 CHANHO JH-01-005-003-004/14
(CHAMA) 		3401005000NRG24Z111020231209628 20/10/2023 KAILA ORAON 3401005WL071323 KAILA ORAON 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 KAILA ORAON ()
75 CHANHO JH-01-005-003-004/285
(CHAMA) 		3401005000NRG24Z031020231169795 20/10/2023 Reena Devi 3401005WL068785 Reena Devi 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 Reena Devi ()
76 CHANHO JH-01-005-003-004/305
(CHAMA) 		3401005000NRG24Z031020231169798 20/10/2023 SUSHMA DEVI 3401005WL068785 SUSHMA DEVI 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 SUSHMA DEVI ()
77 CHANHO JH-01-005-003-004/305
(CHAMA) 		3401005000NRG24Z111020231209643 20/10/2023 SUSHMA DEVI 3401005WL071323 SUSHMA DEVI 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 SUSHMA DEVI ()
78 CHANHO JH-01-005-003-004/305
(CHAMA) 		3401005000NRG24Z191020231251572 20/10/2023 SUSHMA DEVI 3401005WL074056 SUSHMA DEVI 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 SUSHMA DEVI ()
79 CHANHO JH-01-005-003-004/38
(CHAMA) 		3401005000NRG24Z111020231209646 20/10/2023 SHILA KUMARI 3401005WL071323 SHILA KUMARI 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 SHILA KUMARI ()
80 CHANHO JH-01-005-003-004/38
(CHAMA) 		3401005000NRG24Z031020231169801 20/10/2023 SHILA KUMARI 3401005WL068785 SHILA KUMARI 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 SHILA KUMARI ()
81 CHANHO JH-01-005-003-004/409
(CHAMA) 		3401005000NRG24Z191020231251575 20/10/2023 Fulmani Devi 3401005WL074056 Fulmani Devi 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 Fulmani Devi ()
82 CHANHO JH-01-005-003-004/412
(CHAMA) 		3401005000NRG24Z181020231246486 20/10/2023 Sunita lohrain 3401005WL073643 Sunita lohrain 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 Sunita lohrain ()
83 CHANHO JH-01-005-003-004/417
(CHAMA) 		3401005000NRG24Z191020231251577 20/10/2023 Anand kumar 3401005WL074056 Anand kumar 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 Anand kumar ()
84 CHANHO JH-01-005-003-004/417
(CHAMA) 		3401005000NRG24Z031020231169802 20/10/2023 Anand kumar 3401005WL068785 Anand kumar 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 Anand kumar ()
85 CHANHO JH-01-005-003-004/417
(CHAMA) 		3401005000NRG24Z111020231209647 20/10/2023 Anand kumar 3401005WL071323 Anand kumar 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 Anand kumar ()
86 CHANHO JH-01-005-003-004/429
(CHAMA) 		3401005000NRG24Z191020231251578 20/10/2023 Amit oraon 3401005WL074056 Amit oraon 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 Amit oraon ()
87 CHANHO JH-01-005-003-004/430
(CHAMA) 		3401005000NRG24Z191020231251579 20/10/2023 AARTI ORAOIN 3401005WL074056 AARTI ORAOIN 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 AARTI ORAOIN ()
88 CHANHO JH-01-005-003-004/430
(CHAMA) 		3401005000NRG24Z111020231209648 20/10/2023 AARTI ORAOIN 3401005WL071323 AARTI ORAOIN 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 AARTI ORAOIN ()
89 CHANHO JH-01-005-003-004/430
(CHAMA) 		3401005000NRG24Z031020231169803 20/10/2023 AARTI ORAOIN 3401005WL068785 AARTI ORAOIN 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 AARTI ORAOIN ()
90 CHANHO JH-01-005-003-004/434
(CHAMA) 		3401005000NRG24Z111020231209503 20/10/2023 MANJU DEVI 3401005WL071320 MANJU DEVI 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 MANJU DEVI ()
91 CHANHO JH-01-005-003-004/434
(CHAMA) 		3401005000NRG24Z181020231246488 20/10/2023 MANJU DEVI 3401005WL073643 MANJU DEVI 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 MANJU DEVI ()
92 CHANHO JH-01-005-003-004/439
(CHAMA) 		3401005000NRG24Z191020231251581 20/10/2023 SAKUNTALA DEVI 3401005WL074056 SAKUNTALA DEVI 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 SAKUNTALA DEVI ()
93 CHANHO JH-01-005-003-004/464
(CHAMA) 		3401005000NRG24Z141020231228150 20/10/2023 NIDHI KUMARI 3401005WL072501 NIDHI KUMARI 00048 BKID0004903 162 162 Processed 31/10/2023 S96838190 NIDHI KUMARI ()
SubTotal 14607 14607
94 CHANHO JH-01-005-003-001/1747
(CHAMA) 		3401005000NRG24Z141020231228135 20/10/2023 RAJAN LOHRA 3401005WL072501 RAJAN LOHRA 00048 BKID0004912 162 162 Processed 31/10/2023 S96838190 RAJAN LOHRA ()
95 CHANHO JH-01-005-003-001/1766
(CHAMA) 		3401005000NRG24Z141020231228139 20/10/2023 NEELUFAR SHAHIN 3401005WL072501 NEELUFAR SHAHIN 00048 BKID0004912 162 162 Processed 31/10/2023 S96838190 NEELUFAR SHAHIN ()
96 CHANHO JH-01-005-003-001/1766
(CHAMA) 		3401005000NRG24Z111020231210068 20/10/2023 NEELUFAR SHAHIN 3401005WL071342 NEELUFAR SHAHIN 00048 BKID0004912 162 162 Processed 31/10/2023 S96838190 NEELUFAR SHAHIN ()
97 CHANHO JH-01-005-003-001/74
(CHAMA) 		3401005000NRG24Z031020231166468 20/10/2023 SUNDARI DEVI 3401005WL068506 SUNDARI DEVI 00048 BKID0004912 162 162 Processed 31/10/2023 S96838190 SUNDARI DEVI ()
98 CHANHO JH-01-005-003-001/74
(CHAMA) 		3401005000NRG24Z111020231209488 20/10/2023 SUNDARI DEVI 3401005WL071320 SUNDARI DEVI 00048 BKID0004912 162 162 Processed 31/10/2023 S96838190 SUNDARI DEVI ()
99 CHANHO JH-01-005-003-001/74
(CHAMA) 		3401005000NRG24Z181020231246468 20/10/2023 SUNDARI DEVI 3401005WL073643 SUNDARI DEVI 00048 BKID0004912 162 162 Processed 31/10/2023 S96838190 SUNDARI DEVI ()
100 CHANHO JH-01-005-003-003/444
(CHAMA) 		3401005000NRG24Z191020231254756 20/10/2023 ANURAG KUMAR THAKUR 3401005WL074184 ANURAG KUMAR THAKUR 00048 BKID0004912 162 162 Processed 31/10/2023 S96838190 ANURAG KUMAR THAKUR ()
101 CHANHO JH-01-005-003-003/444
(CHAMA) 		3401005000NRG24Z031020231166488 20/10/2023 ANURAG KUMAR THAKUR 3401005WL068506 ANURAG KUMAR THAKUR 00048 BKID0004912 162 162 Processed 31/10/2023 S96838190 ANURAG KUMAR THAKUR ()
102 CHANHO JH-01-005-003-003/444
(CHAMA) 		3401005000NRG24Z111020231209621 20/10/2023 ANURAG KUMAR THAKUR 3401005WL071323 ANURAG KUMAR THAKUR 00048 BKID0004912 162 162 Processed 31/10/2023 S96838190 ANURAG KUMAR THAKUR ()
SubTotal 1458 1458
103 CHANHO JH-01-005-003-001/1384
(CHAMA) 		3401005000NRG24Z031020231166946 20/10/2023 MOHAN ORAON 3401005WL068528 MOHAN ORAON 00048 BKID0005905 162 162 Processed 31/10/2023 S96838190 MOHAN ORAON ()
104 CHANHO JH-01-005-003-001/1384
(CHAMA) 		3401005000NRG24Z111020231209557 20/10/2023 MOHAN ORAON 3401005WL071322 MOHAN ORAON 00048 BKID0005905 162 162 Processed 31/10/2023 S96838190 MOHAN ORAON ()
105 CHANHO JH-01-005-003-001/1384
(CHAMA) 		3401005000NRG24Z181020231248152 20/10/2023 MOHAN ORAON 3401005WL073807 MOHAN ORAON 00048 BKID0005905 162 162 Processed 31/10/2023 S96838190 MOHAN ORAON ()
SubTotal 486 486
106 CHANHO JH-01-005-003-003/399
(CHAMA) 		3401005000NRG24Z031020231166480 20/10/2023 PRMILA DEVI 3401005WL068506 PRMILA DEVI 00048 BKID0005906 162 162 Rejected 31/10/2023 S96838190 A/C Blocked or Frozen
107 CHANHO JH-01-005-003-003/399
(CHAMA) 		3401005000NRG24Z111020231209798 20/10/2023 PRMILA DEVI 3401005WL071326 PRMILA DEVI 00048 BKID0005906 162 162 Rejected 31/10/2023 S96838190 A/C Blocked or Frozen
SubTotal 324 324
108 CHANHO JH-01-005-003-001/1759
(CHAMA) 		3401005000NRG24Z181020231246456 20/10/2023 PUNAM KUMARI 3401005WL073643 PUNAM KUMARI 00354 PUNB0040720 162 162 Processed 31/10/2023 S96838190 PUNAM KUMARI ()
SubTotal 162 162
109 CHANHO JH-01-005-003-001/1624
(CHAMA) 		3401005000NRG24Z031020231166958 20/10/2023 ASHA DEVI 3401005WL068528 ASHA DEVI 00354 PUNB0074620 162 162 Processed 31/10/2023 S96838190 ASHA DEVI ()
110 CHANHO JH-01-005-003-004/458
(CHAMA) 		3401005000NRG24Z111020231209505 20/10/2023 SANGITA KUMARI 3401005WL071320 SANGITA KUMARI 00354 PUNB0074620 162 162 Processed 31/10/2023 S96838190 SANGITA KUMARI ()
111 CHANHO JH-01-005-003-004/458
(CHAMA) 		3401005000NRG24Z181020231246490 20/10/2023 SANGITA KUMARI 3401005WL073643 SANGITA KUMARI 00354 PUNB0074620 162 162 Processed 31/10/2023 S96838190 SANGITA KUMARI ()
SubTotal 486 486
112 CHANHO JH-01-005-003-001/989
(CHAMA) 		3401005000NRG24Z191020231254744 20/10/2023 SAMIR KISPOTTA 3401005WL074184 SAMIR KISPOTTA 00415 SBIN0014339 162 162 Processed 31/10/2023 S96838190 SAMIR KISPOTTA ()
113 CHANHO JH-01-005-003-001/989
(CHAMA) 		3401005000NRG24Z111020231209500 20/10/2023 SAMIR KISPOTTA 3401005WL071320 SAMIR KISPOTTA 00415 SBIN0014339 162 162 Processed 31/10/2023 S96838190 SAMIR KISPOTTA ()
114 CHANHO JH-01-005-003-003/438
(CHAMA) 		3401005000NRG24Z141020231228559 20/10/2023 KAPIL ORAON 3401005WL072514 KAPIL ORAON 00415 SBIN0014339 162 162 Processed 31/10/2023 S96838190 KAPIL ORAON ()
115 CHANHO JH-01-005-003-004/307
(CHAMA) 		3401005000NRG24Z031020231169800 20/10/2023 Muniya Kispotta 3401005WL068785 Muniya Kispotta 00415 SBIN0014339 162 162 Processed 31/10/2023 S96838190 Muniya Kispotta ()
116 CHANHO JH-01-005-003-004/307
(CHAMA) 		3401005000NRG24Z111020231209645 20/10/2023 Muniya Kispotta 3401005WL071323 Muniya Kispotta 00415 SBIN0014339 162 162 Processed 31/10/2023 S96838190 Muniya Kispotta ()
SubTotal 810 810
117 CHANHO JH-01-005-003-001/1243
(CHAMA) 		3401005000NRG24Z031020231166441 20/10/2023 Sushma Devi 3401005WL068506 Sushma Devi 00468 UBIN0563820 135 135 Processed 31/10/2023 S96838190 Sushma Devi ()
SubTotal 135 135
118 CHANHO JH-01-005-003-003/399
(CHAMA) 		3401005000NRG24Z031020231166479 20/10/2023 PRADEEP MAHTO 3401005WL068506 PRADEEP MAHTO 00688 FINO0009002 162 162 Processed 31/10/2023 S96838190 PRADEEP MAHTO ()
119 CHANHO JH-01-005-003-003/399
(CHAMA) 		3401005000NRG24Z111020231209797 20/10/2023 PRADEEP MAHTO 3401005WL071326 PRADEEP MAHTO 00688 FINO0009002 162 162 Processed 31/10/2023 S96838190 PRADEEP MAHTO ()
120 CHANHO JH-01-005-003-003/399
(CHAMA) 		3401005000NRG24Z191020231254749 20/10/2023 PRADEEP MAHTO 3401005WL074184 PRADEEP MAHTO 00688 FINO0009002 162 162 Processed 31/10/2023 S96838190 PRADEEP MAHTO ()
SubTotal 486 486
121 CHANHO JH-01-005-003-001/1817
(CHAMA) 		3401005000NRG24Z141020231228143 20/10/2023 ROKAIYA KHATUN 3401005WL072501 ROKAIYA KHATUN 00691 IPOS0000001 162 162 Processed 31/10/2023 S96838190 ROKAIYA KHATUN ()
SubTotal 162 162
122 CHANHO JH-01-005-003-001/1360
(CHAMA) 		3401005000NRG24Z191020231252367 20/10/2023 ETWARI DEVI 3401005WL074099 ETWARI DEVI 00703 AIRP0000001 162 162 Processed 31/10/2023 S96838190 ETWARI DEVI ()
123 CHANHO JH-01-005-003-001/1360
(CHAMA) 		3401005000NRG24Z111020231209467 20/10/2023 ETWARI DEVI 3401005WL071320 ETWARI DEVI 00703 AIRP0000001 162 162 Processed 31/10/2023 S96838190 ETWARI DEVI ()
124 CHANHO JH-01-005-003-001/1416
(CHAMA) 		3401005000NRG24Z061020231191074 20/10/2023 SAFINA KHATUN 3401005WL070108 SAFINA KHATUN 00703 AIRP0000001 81 81 Processed 31/10/2023 S96838190 SAFINA KHATUN ()
125 CHANHO JH-01-005-003-001/1763
(CHAMA) 		3401005000NRG24Z111020231210065 20/10/2023 PAWAN KUMAR 3401005WL071342 PAWAN KUMAR 00703 AIRP0000001 162 162 Processed 31/10/2023 S96838190 PAWAN KUMAR ()
126 CHANHO JH-01-005-003-001/1763
(CHAMA) 		3401005000NRG24Z141020231228136 20/10/2023 PAWAN KUMAR 3401005WL072501 PAWAN KUMAR 00703 AIRP0000001 162 162 Processed 31/10/2023 S96838190 PAWAN KUMAR ()
127 CHANHO JH-01-005-003-003/529
(CHAMA) 		3401005000NRG24Z141020231228148 20/10/2023 SADAM ANSARI 3401005WL072501 SADAM ANSARI 00703 AIRP0000001 162 162 Processed 31/10/2023 S96838190 SADAM ANSARI ()
128 CHANHO JH-01-005-003-003/530
(CHAMA) 		3401005000NRG24Z141020231228149 20/10/2023 IMROJ ANSARI 3401005WL072501 IMROJ ANSARI 00703 AIRP0000001 162 162 Processed 31/10/2023 S96838190 IMROJ ANSARI ()
SubTotal 1053 1053
Total 20169 20169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005003_201023FTO_668598 BANK OF INDIA BKID0004903 TANGER 14607
2 CHANHO JH3401005003_201023FTO_668598 BANK OF INDIA BKID0004912 KHELARI 1458
3 CHANHO JH3401005003_201023FTO_668598 BANK OF INDIA BKID0005905 MANDER 486
4 CHANHO JH3401005003_201023FTO_668598 BANK OF INDIA BKID0005906 KAIRO 324
5 CHANHO JH3401005003_201023FTO_668598 Punjab National Bank PUNB0040720 Mandar 162
6 CHANHO JH3401005003_201023FTO_668598 Punjab National Bank PUNB0074620 Chanho 486
7 CHANHO JH3401005003_201023FTO_668598 State Bank of India SBIN0014339 MANDER 810
8 CHANHO JH3401005003_201023FTO_668598 Union Bank of India UBIN0563820 MANDAR 135
9 CHANHO JH3401005003_201023FTO_668598 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486
10 CHANHO JH3401005003_201023FTO_668598 India Post Payments Bank IPOS0000001 RANCHI 162
11 CHANHO JH3401005003_201023FTO_668598 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1053

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