Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:43:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005002_050623APB_FTO_202795
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-01-005-002-001/399
(BEYASI) 		3401005000NRG24050620230369986 05/06/2023 IMARAN ANSARI 3401005WL020143 IMARAN ANSARI 00048 BKID0004903 1368 1368 Processed 10/06/2023 2391047209 IMRAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHANHO JH-01-005-002-001/409
(BEYASI) 		3401005000NRG24050620230369989 05/06/2023 SHABNAM KHATUN 3401005WL020143 SHABNAM KHATUN 00048 BKID0004903 1368 1368 Processed 10/06/2023 2391047210 SABNAM KHATUN BANK OF INDIA(508505)
3 CHANHO JH-01-005-002-002/125
(BEYASI) 		3401005000NRG24050620230369998 05/06/2023 GITA DEVI 3401005WL020143 GITA DEVI 00048 BKID0004903 1368 1368 Processed 10/06/2023 2391047211 GITA DEVI BANK OF INDIA(508505)
4 CHANHO JH-01-005-002-002/526
(BEYASI) 		3401005000NRG24050620230370012 05/06/2023 RAVISHANKAR SINGH 3401005WL020143 RAVISHANKAR SINGH 00048 BKID0004903 1368 1368 Processed 10/06/2023 2391047212 RAVI SHANKAR SINGH BANK OF INDIA(508505)
5 CHANHO JH-01-005-002-002/531
(BEYASI) 		3401005000NRG24050620230370014 05/06/2023 AJAY GOP 3401005WL020143 AJAY GOP 00048 BKID0004903 1368 1368 Processed 10/06/2023 2391047213 AJAY GOPE BANK OF INDIA(508505)
6 CHANHO JH-01-005-002-002/605
(BEYASI) 		3401005000NRG24050620230370021 05/06/2023 Rita devi 3401005WL020143 Rita devi 00048 BKID0004903 1368 1368 Processed 10/06/2023 2391047214 RITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
7 CHANHO JH-01-005-002-002/803
(BEYASI) 		3401005000NRG24050620230370031 05/06/2023 PRABHA KUMARI 3401005WL020143 PRABHA KUMARI 00048 BKID0004925 1368 1368 Processed 10/06/2023 2391047215 PRABHA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
8 CHANHO JH-01-005-002-002/137
(BEYASI) 		3401005000NRG24050620230373504 05/06/2023 ISMAIL ANSARI 3401005WL020305 ISMAIL ANSARI 00048 BKID0005899 1368 1368 Processed 10/06/2023 2391047216 ISMAIL ANSARI BANK OF INDIA(508505)
9 CHANHO JH-01-005-002-002/764
(BEYASI) 		3401005000NRG24050620230370025 05/06/2023 BABLI DEVI 3401005WL020143 BABLI DEVI 00048 BKID0005899 1368 1368 Processed 10/06/2023 2391047217 BABLI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
10 CHANHO JH-01-005-002-002/630
(BEYASI) 		3401005000NRG24050620230370024 05/06/2023 KAMLESH SINGH 3401005WL020143 KAMLESH SINGH 00048 BKID0005905 1368 1368 Processed 10/06/2023 2391047218 KAMLESH SINGH BANK OF INDIA(508505)
SubTotal 1368 1368
11 CHANHO JH-01-005-002-001/258
(BEYASI) 		3401005000NRG24050620230369879 05/06/2023 MOHIT BAITHA 3401005WL020139 MOHIT BAITHA 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047194 Mohit Baitha PUNJAB NATIONAL BANK(508568)
12 CHANHO JH-01-005-002-001/273
(BEYASI) 		3401005000NRG24050620230369880 05/06/2023 SURAJ ORAON 3401005WL020139 SURAJ ORAON 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047181 SURAJ ORAON PUNJAB NATIONAL BANK(508568)
13 CHANHO JH-01-005-002-001/393
(BEYASI) 		3401005000NRG24050620230369983 05/06/2023 JABAR ANSARI 3401005WL020143 JABAR ANSARI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047175 JABAR ANSARI BANK OF INDIA(508505)
14 CHANHO JH-01-005-002-001/397
(BEYASI) 		3401005000NRG24050620230369984 05/06/2023 SAHINA KHATUN 3401005WL020143 SAHINA KHATUN 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047226 SAHINA KHATOON PUNJAB NATIONAL BANK(508568)
15 CHANHO JH-01-005-002-001/398
(BEYASI) 		3401005000NRG24050620230369985 05/06/2023 AYUB ANSARI 3401005WL020143 AYUB ANSARI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047186 AYUB ANSARI PUNJAB NATIONAL BANK(508568)
16 CHANHO JH-01-005-002-001/406
(BEYASI) 		3401005000NRG24050620230369987 05/06/2023 ANJU DEVI 3401005WL020143 ANJU DEVI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047200 ANJU DEVI PUNJAB NATIONAL BANK(508568)
17 CHANHO JH-01-005-002-001/554
(BEYASI) 		3401005000NRG24050620230369881 05/06/2023 ANAND TIRKEY 3401005WL020139 ANAND TIRKEY 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047163 ANNAND TIRKEY PUNJAB NATIONAL BANK(508568)
18 CHANHO JH-01-005-002-001/567
(BEYASI) 		3401005000NRG24050620230369991 05/06/2023 MURTAZA ANSARI 3401005WL020143 MURTAZA ANSARI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047152 MD.MURTAZA ANSARI S/O.ASGAR A PUNJAB NATIONAL BANK(508568)
19 CHANHO JH-01-005-002-001/609
(BEYASI) 		3401005000NRG24050620230369882 05/06/2023 pardeep sahu 3401005WL020139 pardeep sahu 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047184 PRDEEP SAHU ICICI BANK LTD(508534)
20 CHANHO JH-01-005-002-001/788
(BEYASI) 		3401005000NRG24050620230369992 05/06/2023 ARBAZ ANSARI 3401005WL020143 ARBAZ ANSARI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047188 ARBAZ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHANHO JH-01-005-002-001/797
(BEYASI) 		3401005000NRG24050620230369883 05/06/2023 SURAJ SAHU 3401005WL020139 SURAJ SAHU 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047149 SURAJ SAHU PUNJAB NATIONAL BANK(508568)
22 CHANHO JH-01-005-002-001/800
(BEYASI) 		3401005000NRG24050620230369993 05/06/2023 TAUFIK ANSARI 3401005WL020143 TAUFIK ANSARI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047233 TAUFIK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHANHO JH-01-005-002-001/813
(BEYASI) 		3401005000NRG24050620230369884 05/06/2023 SUBODH SAHU 3401005WL020139 SUBODH SAHU 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047150 SUBODH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHANHO JH-01-005-002-001/814
(BEYASI) 		3401005000NRG24050620230369885 05/06/2023 PRADEEP SAHU 3401005WL020139 PRADEEP SAHU 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047230 PRADEEP SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHANHO JH-01-005-002-002/10
(BEYASI) 		3401005000NRG24050620230369994 05/06/2023 KAILASH MAHKLI 3401005WL020143 KAILASH MAHKLI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047159 Kelash Mahli AIRTEL PAYMENTS BANK LIMITED(990288)
26 CHANHO JH-01-005-002-002/102
(BEYASI) 		3401005000NRG24050620230369886 05/06/2023 SUKRA ORAON 3401005WL020139 SUKRA ORAON 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047151 SUKRA ORAON PUNJAB NATIONAL BANK(508568)
27 CHANHO JH-01-005-002-002/12
(BEYASI) 		3401005000NRG24050620230369996 05/06/2023 AASAMDEV SINGH 3401005WL020143 AASAMDEV SINGH 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047154 AATAMDEV SINGH IDBI BANK(607095)
28 CHANHO JH-01-005-002-002/125
(BEYASI) 		3401005000NRG24050620230369997 05/06/2023 MANOJ MAHLI 3401005WL020143 MANOJ MAHLI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047170 MANOJ MAHLI ICICI BANK LTD(508534)
29 CHANHO JH-01-005-002-002/15
(BEYASI) 		3401005000NRG24050620230370000 05/06/2023 PRATIMA DEVI 3401005WL020143 PRATIMA DEVI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047180 Pratima Devi FINO PAYMENTS BANK LTD(608001)
30 CHANHO JH-01-005-002-002/15
(BEYASI) 		3401005000NRG24050620230369999 05/06/2023 RAMDEO SINGH 3401005WL020143 RAMDEO SINGH 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047164 RAMDEO SINGH S/O-SHIVNAR PUNJAB NATIONAL BANK(508568)
31 CHANHO JH-01-005-002-002/22
(BEYASI) 		3401005000NRG24050620230373505 05/06/2023 NAFIL ANSARI 3401005WL020305 NAFIL ANSARI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047160 NAFIL ANSARI PUNJAB NATIONAL BANK(508568)
32 CHANHO JH-01-005-002-002/25
(BEYASI) 		3401005000NRG24050620230369888 05/06/2023 BUDHWA ORAON 3401005WL020139 BUDHWA ORAON 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047153 BUDHUWA ORAON ICICI BANK LTD(508534)
33 CHANHO JH-01-005-002-002/25
(BEYASI) 		3401005000NRG24050620230369887 05/06/2023 MANGRI ORAON 3401005WL020139 MANGRI ORAON 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047225 MANGRI ORAON PUNJAB NATIONAL BANK(508568)
34 CHANHO JH-01-005-002-002/266
(BEYASI) 		3401005000NRG24050620230373507 05/06/2023 JAIGUN KHATUN 3401005WL020305 JAIGUN KHATUN 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047228 JEYGUN KHATUN PUNJAB NATIONAL BANK(508568)
35 CHANHO JH-01-005-002-002/27
(BEYASI) 		3401005000NRG24050620230369889 05/06/2023 ETWA ORAON 3401005WL020139 ETWA ORAON 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047155 ETWA ORAON PUNJAB NATIONAL BANK(508568)
36 CHANHO JH-01-005-002-002/292
(BEYASI) 		3401005000NRG24050620230370001 05/06/2023 MITHUN SAHI 3401005WL020143 MITHUN SAHI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047172 MITHUN SAHI S/O AKHILESHWAR SAHI BANK OF INDIA(508505)
37 CHANHO JH-01-005-002-002/305
(BEYASI) 		3401005000NRG24050620230370002 05/06/2023 SHAWANTI DEVI 3401005WL020143 SHAWANTI DEVI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047235 MUKESH GOPE ICICI BANK LTD(508534)
38 CHANHO JH-01-005-002-002/313
(BEYASI) 		3401005000NRG24050620230369890 05/06/2023 RAVI MAHLI 3401005WL020139 RAVI MAHLI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047199 RAVI MAHLI PUNJAB NATIONAL BANK(508568)
39 CHANHO JH-01-005-002-002/315
(BEYASI) 		3401005000NRG24050620230369891 05/06/2023 BASANTI ORAON 3401005WL020139 BASANTI ORAON 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047234 BASANTI ORAON PUNJAB NATIONAL BANK(508568)
40 CHANHO JH-01-005-002-002/315
(BEYASI) 		3401005000NRG24050620230369892 05/06/2023 MANGRU ORAON 3401005WL020139 MANGRU ORAON 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047185 MANGRU ORAON PUNJAB NATIONAL BANK(508568)
41 CHANHO JH-01-005-002-002/317
(BEYASI) 		3401005000NRG24050620230373508 05/06/2023 BIRSHA ORAON 3401005WL020305 BIRSHA ORAON 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047178 BIRSHA ORAON PUNJAB NATIONAL BANK(508568)
42 CHANHO JH-01-005-002-002/32
(BEYASI) 		3401005000NRG24050620230370004 05/06/2023 SARAFAT ANSARI 3401005WL020143 SARAFAT ANSARI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047156 SARAFAT ANSARI ICICI BANK LTD(508534)
43 CHANHO JH-01-005-002-002/343
(BEYASI) 		3401005000NRG24050620230370005 05/06/2023 BINDU MAHLI 3401005WL020143 BINDU MAHLI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047169 BINDU MAHLI PUNJAB NATIONAL BANK(508568)
44 CHANHO JH-01-005-002-002/35
(BEYASI) 		3401005000NRG24050620230370006 05/06/2023 MUNI DEVI 3401005WL020143 MUNI DEVI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047201 MUNNI DEVI ICICI BANK LTD(508534)
45 CHANHO JH-01-005-002-002/350
(BEYASI) 		3401005000NRG24050620230369895 05/06/2023 ROSHAN ORAON 3401005WL020139 ROSHAN ORAON 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047197 Roshan Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
46 CHANHO JH-01-005-002-002/357
(BEYASI) 		3401005000NRG24050620230370007 05/06/2023 LALITA DEVI 3401005WL020143 LALITA DEVI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047198 LALITA DEVI PUNJAB NATIONAL BANK(508568)
47 CHANHO JH-01-005-002-002/357
(BEYASI) 		3401005000NRG24050620230370008 05/06/2023 RANJIT GOP 3401005WL020143 RANJIT GOP 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047171 RANJEET GOPE PUNJAB NATIONAL BANK(508568)
48 CHANHO JH-01-005-002-002/37
(BEYASI) 		3401005000NRG24050620230370009 05/06/2023 KALIM ANSARI 3401005WL020143 KALIM ANSARI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047165 KALIM ANSARI PUNJAB NATIONAL BANK(508568)
49 CHANHO JH-01-005-002-002/374
(BEYASI) 		3401005000NRG24050620230373509 05/06/2023 AHMAD ANSARI 3401005WL020305 AHMAD ANSARI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047177 AHMAD ANSARI PUNJAB NATIONAL BANK(508568)
50 CHANHO JH-01-005-002-002/40
(BEYASI) 		3401005000NRG24050620230370010 05/06/2023 KUNDAN SINGH 3401005WL020143 KUNDAN SINGH 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047168 KUNDAN SINGH ICICI BANK LTD(508534)
51 CHANHO JH-01-005-002-002/403
(BEYASI) 		3401005000NRG24050620230369896 05/06/2023 AFSHAR ANSARI 3401005WL020139 AFSHAR ANSARI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047179 AFSHAR ANSARI PUNJAB NATIONAL BANK(508568)
52 CHANHO JH-01-005-002-002/49
(BEYASI) 		3401005000NRG24050620230370011 05/06/2023 ANWAR ANSARI 3401005WL020143 ANWAR ANSARI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047173 ANWAR ANSARI ICICI BANK LTD(508534)
53 CHANHO JH-01-005-002-002/5
(BEYASI) 		3401005000NRG24050620230369897 05/06/2023 GOBARDHAN ORAON 3401005WL020139 GOBARDHAN ORAON 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047167 GOBARDHAN ORAON ICICI BANK LTD(508534)
54 CHANHO JH-01-005-002-002/512
(BEYASI) 		3401005000NRG24050620230373400 05/06/2023 BIGU ORAON 3401005WL020299 BIGU ORAON 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047189 Bigu Oraon PUNJAB NATIONAL BANK(508568)
55 CHANHO JH-01-005-002-002/512
(BEYASI) 		3401005000NRG24050620230373401 05/06/2023 JITNI LAKRA 3401005WL020299 JITNI LAKRA 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047176 JITNI LAKRA PUNJAB NATIONAL BANK(508568)
56 CHANHO JH-01-005-002-002/52
(BEYASI) 		3401005000NRG24050620230373511 05/06/2023 KUDRAT ANSARI 3401005WL020305 KUDRAT ANSARI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047190 KUDRAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHANHO JH-01-005-002-002/53
(BEYASI) 		3401005000NRG24050620230370013 05/06/2023 HAFIZ ANSARI 3401005WL020143 HAFIZ ANSARI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047202 HAFIZ ANSARI PUNJAB NATIONAL BANK(508568)
58 CHANHO JH-01-005-002-002/539
(BEYASI) 		3401005000NRG24050620230373512 05/06/2023 HUSSAIN ANSARI 3401005WL020305 HUSSAIN ANSARI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047229 HUSAIN ANSARI PUNJAB NATIONAL BANK(508568)
59 CHANHO JH-01-005-002-002/57
(BEYASI) 		3401005000NRG24050620230370015 05/06/2023 NASIR ANSARI 3401005WL020143 NASIR ANSARI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047206 NASIR ANSARI ICICI BANK LTD(508534)
60 CHANHO JH-01-005-002-002/571
(BEYASI) 		3401005000NRG24050620230370016 05/06/2023 ABID ANSARI 3401005WL020143 ABID ANSARI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047174 ABID ANSARI PUNJAB NATIONAL BANK(508568)
61 CHANHO JH-01-005-002-002/596
(BEYASI) 		3401005000NRG24050620230370020 05/06/2023 Noor Mohammad Ansari 3401005WL020143 Noor Mohammad Ansari 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047192 NOOR MOHAMMAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHANHO JH-01-005-002-002/596
(BEYASI) 		3401005000NRG24050620230373513 05/06/2023 Safina Khatun 3401005WL020305 Safina Khatun 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047203 SAFINA KHATUN INDUSIND BANK(607189)
63 CHANHO JH-01-005-002-002/601
(BEYASI) 		3401005000NRG24050620230369899 05/06/2023 PRAMILA KUMARI 3401005WL020139 PRAMILA KUMARI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047182 PRMILA ORAON PUNJAB NATIONAL BANK(508568)
64 CHANHO JH-01-005-002-002/63
(BEYASI) 		3401005000NRG24050620230370023 05/06/2023 KHATA ORAON 3401005WL020143 KHATA ORAON 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047166 PRAKASH ORAON ICICI BANK LTD(508534)
65 CHANHO JH-01-005-002-002/74
(BEYASI) 		3401005000NRG24050620230369900 05/06/2023 MUNI DEVI 3401005WL020139 MUNI DEVI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047161 MUNNI DEVI W/O PRABHU DAYAL MAHLI BANK OF INDIA(508505)
66 CHANHO JH-01-005-002-002/768
(BEYASI) 		3401005000NRG24050620230369901 05/06/2023 ARIF ANSARI 3401005WL020139 ARIF ANSARI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047223 Arif Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
67 CHANHO JH-01-005-002-002/775
(BEYASI) 		3401005000NRG24050620230369903 05/06/2023 ANKIT MAHLI 3401005WL020139 ANKIT MAHLI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047183 ANKIT MAHLI PUNJAB NATIONAL BANK(508568)
68 CHANHO JH-01-005-002-002/776
(BEYASI) 		3401005000NRG24050620230370026 05/06/2023 AINUL ANSARI 3401005WL020143 AINUL ANSARI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047227 Ainul Anasri FINO PAYMENTS BANK LTD(608001)
69 CHANHO JH-01-005-002-002/781
(BEYASI) 		3401005000NRG24050620230370027 05/06/2023 ASFAK ANSARI 3401005WL020143 ASFAK ANSARI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047204 ASFAK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHANHO JH-01-005-002-002/795
(BEYASI) 		3401005000NRG24050620230369904 05/06/2023 SHITAL KUMARI 3401005WL020139 SHITAL KUMARI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047193 Shital Kumari PUNJAB NATIONAL BANK(508568)
71 CHANHO JH-01-005-002-002/796
(BEYASI) 		3401005000NRG24050620230369905 05/06/2023 GITA KUMARI 3401005WL020139 GITA KUMARI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047232 Gita Kumari FINO PAYMENTS BANK LTD(608001)
72 CHANHO JH-01-005-002-002/798
(BEYASI) 		3401005000NRG24050620230369906 05/06/2023 PRITI KUMARI 3401005WL020139 PRITI KUMARI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047231 Priti Kumari FINO PAYMENTS BANK LTD(608001)
73 CHANHO JH-01-005-002-002/8
(BEYASI) 		3401005000NRG24050620230370028 05/06/2023 HABIB ANSARI 3401005WL020143 HABIB ANSARI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047191 HABIB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHANHO JH-01-005-002-002/80
(BEYASI) 		3401005000NRG24050620230370029 05/06/2023 AWANTI DEVI 3401005WL020143 AWANTI DEVI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047162 AWANTI DEVI ICICI BANK LTD(508534)
75 CHANHO JH-01-005-002-002/804
(BEYASI) 		3401005000NRG24050620230370032 05/06/2023 SIMA ORAON 3401005WL020143 SIMA ORAON 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047205 SIMA ORAON PUNJAB NATIONAL BANK(508568)
76 CHANHO JH-01-005-002-002/806
(BEYASI) 		3401005000NRG24050620230370033 05/06/2023 Afsana Khatoon 3401005WL020143 Afsana Khatoon 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047195 Afsana Khatoon FINO PAYMENTS BANK LTD(608001)
77 CHANHO JH-01-005-002-002/81
(BEYASI) 		3401005000NRG24050620230370035 05/06/2023 MAJBUL ANSARI 3401005WL020143 MAJBUL ANSARI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047157 MAJBUL ANSARI ICICI BANK LTD(508534)
78 CHANHO JH-01-005-002-002/812
(BEYASI) 		3401005000NRG24050620230370036 05/06/2023 Kuresha Khatun 3401005WL020143 Kuresha Khatun 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047236 QURESHA KHATUN CANARA BANK(508532)
79 CHANHO JH-01-005-002-002/817
(BEYASI) 		3401005000NRG24050620230369907 05/06/2023 URMILA KUMARI 3401005WL020139 URMILA KUMARI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047187 URMILA KUMARI PUNJAB NATIONAL BANK(508568)
80 CHANHO JH-01-005-002-002/90
(BEYASI) 		3401005000NRG24050620230370037 05/06/2023 MUNI ORAIN 3401005WL020143 MUNI ORAIN 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047148 MUNI ORAON PUNJAB NATIONAL BANK(508568)
81 CHANHO JH-01-005-002-002/95
(BEYASI) 		3401005000NRG24050620230370038 05/06/2023 MADINA KHATUN 3401005WL020143 MADINA KHATUN 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047196 MADINA KHATUN PUNJAB NATIONAL BANK(508568)
82 CHANHO JH-01-005-002-002/98
(BEYASI) 		3401005000NRG24050620230370039 05/06/2023 AJHAR ANSARI 3401005WL020143 AJHAR ANSARI 00354 PUNB0074620 1368 1368 Processed 10/06/2023 2391047158 AZHAR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
83 CHANHO JH-01-005-002-005/155
(BEYASI) 		3401005000NRG24050620230373502 05/06/2023 UNESHA KHATUN 3401005WL020304 UNESHA KHATUN 00354 PUNB0074620 1596 1596 Processed 10/06/2023 2391047224 UNESHA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 100092 100092
84 CHANHO JH-01-005-002-002/349
(BEYASI) 		3401005000NRG24050620230369894 05/06/2023 ANJALI KHESSA 3401005WL020139 ANJALI KHESSA 00415 SBIN0005598 1368 1368 Processed 10/06/2023 2391047208 MRS ANJALI KHESSA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
85 CHANHO JH-01-005-002-002/316
(BEYASI) 		3401005000NRG24050620230370003 05/06/2023 SANKAR MAHLI 3401005WL020143 SANKAR MAHLI 00415 SBIN0006304 1368 1368 Processed 10/06/2023 2391047220 SHANKAR MAHLI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
86 CHANHO JH-01-005-002-002/535
(BEYASI) 		3401005000NRG24050620230369898 05/06/2023 SOMNATH ORAON 3401005WL020139 SOMNATH ORAON 00415 SBIN0014339 1368 1368 Processed 10/06/2023 2391047221 SOMNATH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
87 CHANHO JH-01-005-002-001/407
(BEYASI) 		3401005000NRG24050620230369988 05/06/2023 DINESH SAHU 3401005WL020143 DINESH SAHU 00415 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2391047222 DEENESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
88 CHANHO JH-01-005-002-002/627
(BEYASI) 		3401005000NRG24050620230370022 05/06/2023 SAMPATI ORAON 3401005WL020143 SAMPATI ORAON 00468 UBIN0577278 1368 1368 Processed 10/06/2023 2391047219 SAMPATI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
89 CHANHO JH-01-005-002-002/575
(BEYASI) 		3401005000NRG24050620230370017 05/06/2023 PUSHPA DEVI 3401005WL020143 PUSHPA DEVI 00687 IBKL063JS71 1368 1368 Processed 10/06/2023 2391047207 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
90 CHANHO JH-01-005-002-002/266
(BEYASI) 		3401005000NRG24050620230373506 05/06/2023 IBRAHIM ANSARI 3401005WL020305 IBRAHIM ANSARI 00691 IPOS0000001 1368 1368 Processed 10/06/2023 2391047147 IBRAHIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 123348 123348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005002_050623APB_FTO_202795 BANK OF INDIA BKID0004903 TANGER 8208
2 CHANHO JH3401005002_050623APB_FTO_202795 BANK OF INDIA BKID0004925 KISKO 1368
3 CHANHO JH3401005002_050623APB_FTO_202795 BANK OF INDIA BKID0005899 JHIKO CHATTI 2736
4 CHANHO JH3401005002_050623APB_FTO_202795 BANK OF INDIA BKID0005905 MANDER 1368
5 CHANHO JH3401005002_050623APB_FTO_202795 Punjab National Bank PUNB0074620 Chanho 100092
6 CHANHO JH3401005002_050623APB_FTO_202795 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 1368
7 CHANHO JH3401005002_050623APB_FTO_202795 State Bank of India SBIN0006304 TANGERBANSLI 1368
8 CHANHO JH3401005002_050623APB_FTO_202795 State Bank of India SBIN0014339 MANDER 1368
9 CHANHO JH3401005002_050623APB_FTO_202795 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
10 CHANHO JH3401005002_050623APB_FTO_202795 Union Bank of India UBIN0577278 MORABADI BRANCH 1368
11 CHANHO JH3401005002_050623APB_FTO_202795 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1368
12 CHANHO JH3401005002_050623APB_FTO_202795 India Post Payments Bank IPOS0000001 RANCHI 1368

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