Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:26:36 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005012_200523APB_FTO_146058
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-01-005-012-001/121
(ROLL) 		3401005000NRG24200520230251461 20/05/2023 MUKESH ORAON 3401005WL013628 MUKESH ORAON 00048 BKID0004903 1368 1368 Processed 25/05/2023 1862780164 MUKESH ORAON BANK OF INDIA(508505)
2 CHANHO JH-01-005-012-001/126
(ROLL) 		3401005000NRG24200520230251462 20/05/2023 BANDHUWA ORAON 3401005WL013628 BANDHUWA ORAON 00048 BKID0004903 1368 1368 Processed 25/05/2023 1862780181 Bandhuwa Oraon FINO PAYMENTS BANK LTD(608001)
3 CHANHO JH-01-005-012-001/126
(ROLL) 		3401005000NRG24200520230251463 20/05/2023 NAGI ORAON 3401005WL013628 NAGI ORAON 00048 BKID0004903 1368 1368 Processed 25/05/2023 1862780176 Nagi Oraon FINO PAYMENTS BANK LTD(608001)
4 CHANHO JH-01-005-012-001/142
(ROLL) 		3401005000NRG24200520230250718 20/05/2023 MANGE ORAON 3401005WL013568 MANGE ORAON 00048 BKID0004903 1368 1368 Processed 25/05/2023 1862780184 Mange Oraon FINO PAYMENTS BANK LTD(608001)
5 CHANHO JH-01-005-012-001/145
(ROLL) 		3401005000NRG24200520230251465 20/05/2023 PARWATIYA ORAON 3401005WL013628 PARWATIYA ORAON 00048 BKID0004903 1368 1368 Processed 25/05/2023 1862780179 Parbatiya Oraon FINO PAYMENTS BANK LTD(608001)
6 CHANHO JH-01-005-012-001/182
(ROLL) 		3401005000NRG24200520230250724 20/05/2023 BAHMANI EKKA 3401005WL013568 BAHMANI EKKA 00048 BKID0004903 1368 1368 Processed 25/05/2023 1862780165 Bahmani Ekka FINO PAYMENTS BANK LTD(608001)
7 CHANHO JH-01-005-012-001/197
(ROLL) 		3401005000NRG24200520230250725 20/05/2023 GANESH BHAGAT 3401005WL013568 GANESH BHAGAT 00048 BKID0004903 1368 1368 Processed 25/05/2023 1862780188 GANESH TANA BHAGAT BANK OF INDIA(508505)
8 CHANHO JH-01-005-012-001/247
(ROLL) 		3401005000NRG24200520230251466 20/05/2023 PUSPA ORAON 3401005WL013628 PUSPA ORAON 00048 BKID0004903 1368 1368 Processed 25/05/2023 1862780193 Puspa Oraon FINO PAYMENTS BANK LTD(608001)
9 CHANHO JH-01-005-012-001/251
(ROLL) 		3401005000NRG24200520230250729 20/05/2023 KHETWA ORAON 3401005WL013568 KHETWA ORAON 00048 BKID0004903 1368 1368 Processed 25/05/2023 1862780190 Khetwa Oraon FINO PAYMENTS BANK LTD(608001)
10 CHANHO JH-01-005-012-001/257
(ROLL) 		3401005000NRG24200520230251467 20/05/2023 BIGO ORAON 3401005WL013628 BIGO ORAON 00048 BKID0004903 1368 1368 Processed 25/05/2023 1862780180 BIGO ORAIN (CHALIO) BANK OF INDIA(508505)
11 CHANHO JH-01-005-012-001/261
(ROLL) 		3401005000NRG24200520230250730 20/05/2023 SOMRA ORAON 3401005WL013568 SOMRA ORAON 00048 BKID0004903 1368 1368 Processed 25/05/2023 1862780191 SOMRA ORAON BANK OF INDIA(508505)
12 CHANHO JH-01-005-012-001/281
(ROLL) 		3401005000NRG24200520230251468 20/05/2023 CHANDU ORAON 3401005WL013628 CHANDU ORAON 00048 BKID0004903 1368 1368 Processed 25/05/2023 1862780192 Chandu Oraon FINO PAYMENTS BANK LTD(608001)
13 CHANHO JH-01-005-012-001/300
(ROLL) 		3401005000NRG24200520230250733 20/05/2023 Manila Oraon 3401005WL013568 Manila Oraon 00048 BKID0004903 1368 1368 Processed 25/05/2023 1862780169 Manila Oraon FINO PAYMENTS BANK LTD(608001)
14 CHANHO JH-01-005-012-001/322
(ROLL) 		3401005000NRG24200520230250735 20/05/2023 PIRI BHAGTAIN 3401005WL013568 PIRI BHAGTAIN 00048 BKID0004903 1368 1368 Processed 25/05/2023 1862780182 Piree Bhagtain FINO PAYMENTS BANK LTD(608001)
15 CHANHO JH-01-005-012-001/328
(ROLL) 		3401005000NRG24200520230251469 20/05/2023 DURGA ORAON 3401005WL013628 DURGA ORAON 00048 BKID0004903 1368 1368 Processed 25/05/2023 1862780177 Mr. DURGA OROAN S\O LATEYOGIYA ORAON . VANANCHAL GRAMIN BANK(607210)
16 CHANHO JH-01-005-012-001/329
(ROLL) 		3401005000NRG24200520230250736 20/05/2023 RANTHI ORAIN 3401005WL013568 RANTHI ORAIN 00048 BKID0004903 1368 1368 Processed 25/05/2023 1862780167 RANTHI ORAIN BANK OF INDIA(508505)
17 CHANHO JH-01-005-012-001/331
(ROLL) 		3401005000NRG24200520230250737 20/05/2023 DINESH GOPE 3401005WL013568 DINESH GOPE 00048 BKID0004903 1368 1368 Processed 26/05/2023 1862780197 DINESH GOPE ICICI BANK LTD(508534)
18 CHANHO JH-01-005-012-001/345
(ROLL) 		3401005000NRG24200520230251470 20/05/2023 TETRI ORAIN 3401005WL013628 TETRI ORAIN 00048 BKID0004903 1368 1368 Processed 26/05/2023 1862780166 TETRI ORAIN ICICI BANK LTD(508534)
19 CHANHO JH-01-005-012-001/360
(ROLL) 		3401005000NRG24200520230250740 20/05/2023 PARWATI BHAGAT 3401005WL013568 PARWATI BHAGAT 00048 BKID0004903 1368 1368 Processed 25/05/2023 1862780168 PARWATI BHAGAT BANK OF INDIA(508505)
20 CHANHO JH-01-005-012-001/360
(ROLL) 		3401005000NRG24200520230250741 20/05/2023 RAMNANDAN BHAGAT 3401005WL013568 RAMNANDAN BHAGAT 00048 BKID0004903 1368 1368 Processed 25/05/2023 1862780144 Mr. RAM NANDAN BHAGAT S\O.SOMA TANABHAT VANANCHAL GRAMIN BANK(607210)
21 CHANHO JH-01-005-012-001/370
(ROLL) 		3401005000NRG24200520230250664 20/05/2023 SUNITA DEVI 3401005WL013566 SUNITA DEVI 00048 BKID0004903 1368 1368 Processed 25/05/2023 1862780187 Sunita Devi FINO PAYMENTS BANK LTD(608001)
22 CHANHO JH-01-005-012-001/374
(ROLL) 		3401005000NRG24200520230250743 20/05/2023 SUKRU ORAIN 3401005WL013568 SUKRU ORAIN 00048 BKID0004903 1368 1368 Processed 25/05/2023 1862780195 Suko Orain FINO PAYMENTS BANK LTD(608001)
23 CHANHO JH-01-005-012-001/378
(ROLL) 		3401005000NRG24200520230250744 20/05/2023 MANGRU ORAON 3401005WL013568 MANGRU ORAON 00048 BKID0004903 1368 1368 Processed 25/05/2023 1862780185 Mangru Oraon FINO PAYMENTS BANK LTD(608001)
24 CHANHO JH-01-005-012-001/496
(ROLL) 		3401005000NRG24200520230250745 20/05/2023 GULAB TANA BHAGAT 3401005WL013568 GULAB TANA BHAGAT 00048 BKID0004903 1368 1368 Processed 25/05/2023 1862780196 Gulab Tana Bhagat AIRTEL PAYMENTS BANK LIMITED(990288)
25 CHANHO JH-01-005-012-001/503
(ROLL) 		3401005000NRG24200520230251474 20/05/2023 AJAY ORAON 3401005WL013628 AJAY ORAON 00048 BKID0004903 1368 1368 Processed 25/05/2023 1862780171 AJAY ORAON BANK OF INDIA(508505)
26 CHANHO JH-01-005-012-001/506
(ROLL) 		3401005000NRG24200520230251475 20/05/2023 ETWA ORAON 3401005WL013628 ETWA ORAON 00048 BKID0004903 1368 1368 Processed 25/05/2023 1862780174 Etwa Oraon FINO PAYMENTS BANK LTD(608001)
27 CHANHO JH-01-005-012-001/527
(ROLL) 		3401005000NRG24200520230251476 20/05/2023 SHIBU ORAON 3401005WL013628 SHIBU ORAON 00048 BKID0004903 1368 1368 Processed 25/05/2023 1862780183 SHIBU ORAON BANK OF INDIA(508505)
28 CHANHO JH-01-005-012-001/529
(ROLL) 		3401005000NRG24200520230251477 20/05/2023 PARTIMA ORAON 3401005WL013628 PARTIMA ORAON 00048 BKID0004903 1368 1368 Processed 25/05/2023 1862780189 PRATIMA ORAON BANK OF INDIA(508505)
29 CHANHO JH-01-005-012-001/551
(ROLL) 		3401005000NRG24200520230250667 20/05/2023 PINKI ORAON 3401005WL013566 PINKI ORAON 00048 BKID0004903 1368 1368 Processed 25/05/2023 1862780194 PINKI ORAON BANK OF INDIA(508505)
30 CHANHO JH-01-005-012-001/558
(ROLL) 		3401005000NRG24200520230250746 20/05/2023 LACHHO ORAIN 3401005WL013568 LACHHO ORAIN 00048 BKID0004903 1368 1368 Processed 25/05/2023 1862780186 LACHHO ORAIN BANK OF INDIA(508505)
31 CHANHO JH-01-005-012-001/669
(ROLL) 		3401005000NRG24200520230251479 20/05/2023 SUMITRA KUMARI 3401005WL013628 SUMITRA KUMARI 00048 BKID0004903 1368 1368 Processed 26/05/2023 1862780172 SUMITRA KUMARI ICICI BANK LTD(508534)
32 CHANHO JH-01-005-012-001/670
(ROLL) 		3401005000NRG24200520230251480 20/05/2023 SURAJ ORAON 3401005WL013628 SURAJ ORAON 00048 BKID0004903 1368 1368 Processed 25/05/2023 1862780173 SURAJ ORAON BANK OF INDIA(508505)
33 CHANHO JH-01-005-012-001/676
(ROLL) 		3401005000NRG24200520230251482 20/05/2023 MANITA ORAON 3401005WL013628 MANITA ORAON 00048 BKID0004903 1368 1368 Processed 25/05/2023 1862780175 Manita Oraon FINO PAYMENTS BANK LTD(608001)
34 CHANHO JH-01-005-012-001/796
(ROLL) 		3401005000NRG24200520230251484 20/05/2023 RALHO DEVI 3401005WL013628 RALHO DEVI 00048 BKID0004903 1368 1368 Processed 26/05/2023 1862780178 RALHO ORAIN ICICI BANK LTD(508534)
35 CHANHO JH-01-005-012-003/34
(ROLL) 		3401005000NRG24170520230230206 20/05/2023 GANDU ORAON 3401005WL012460 GANDU ORAON 00048 BKID0004903 1368 1368 Processed 25/05/2023 1862780170 Gandu Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 47880 47880
36 CHANHO JH-01-005-012-001/114
(ROLL) 		3401005000NRG24200520230250715 20/05/2023 SANICHARIYA ORAOIN 3401005WL013568 SANICHARIYA ORAOIN 00168 ICIC0000538 1368 1368 Processed 26/05/2023 1862780126 Sanichriya devi ICICI BANK LTD(508534)
37 CHANHO JH-01-005-012-001/115
(ROLL) 		3401005000NRG24200520230250716 20/05/2023 MANGESWAR ORAON 3401005WL013568 MANGESWAR ORAON 00168 ICIC0000538 1368 1368 Processed 25/05/2023 1862780129 Mangeshwar Oraon FINO PAYMENTS BANK LTD(608001)
38 CHANHO JH-01-005-012-001/129
(ROLL) 		3401005000NRG24200520230250717 20/05/2023 ETWAHAN ORAON 3401005WL013568 ETWAHAN ORAON 00168 ICIC0000538 1368 1368 Processed 25/05/2023 1862780128 Atwa Oraon FINO PAYMENTS BANK LTD(608001)
39 CHANHO JH-01-005-012-001/151
(ROLL) 		3401005000NRG24200520230250719 20/05/2023 HABDU ORAON 3401005WL013568 HABDU ORAON 00168 ICIC0000538 1368 1368 Processed 25/05/2023 1862780124 Habdu Oraon FINO PAYMENTS BANK LTD(608001)
40 CHANHO JH-01-005-012-001/167
(ROLL) 		3401005000NRG24200520230250721 20/05/2023 MANGE TANA BHAGAT 3401005WL013568 MANGE TANA BHAGAT 00168 ICIC0000538 1368 1368 Processed 26/05/2023 1862780127 MANGE TANA BHAGAT ICICI BANK LTD(508534)
41 CHANHO JH-01-005-012-001/230
(ROLL) 		3401005000NRG24200520230250728 20/05/2023 JALHI DEVI 3401005WL013568 JALHI DEVI 00168 ICIC0000538 1368 1368 Processed 26/05/2023 1862780125 JALHI DEVI ICICI BANK LTD(508534)
42 CHANHO JH-01-005-012-001/302
(ROLL) 		3401005000NRG24200520230250734 20/05/2023 BALKISHOR ORAON 3401005WL013568 BALKISHOR ORAON 00168 ICIC0000538 1368 1368 Processed 25/05/2023 1862780135 Balkishor Oraon FINO PAYMENTS BANK LTD(608001)
43 CHANHO JH-01-005-012-001/368
(ROLL) 		3401005000NRG24200520230251472 20/05/2023 CHOTE ORAIN 3401005WL013628 CHOTE ORAIN 00168 ICIC0000538 1368 1368 Processed 26/05/2023 1862780136 CHOTE ORAIN ICICI BANK LTD(508534)
44 CHANHO JH-01-005-012-003/3
(ROLL) 		3401005000NRG24170520230230204 20/05/2023 AKLU ANSARI 3401005WL012460 AKLU ANSARI 00168 ICIC0000538 1368 1368 Processed 25/05/2023 1862780134 Aklu Ansari FINO PAYMENTS BANK LTD(608001)
45 CHANHO JH-01-005-012-003/3
(ROLL) 		3401005000NRG24170520230230205 20/05/2023 BILUWA KHATUN 3401005WL012460 BILUWA KHATUN 00168 ICIC0000538 1368 1368 Processed 26/05/2023 1862780133 BILUWA KHATUN ICICI BANK LTD(508534)
46 CHANHO JH-01-005-012-003/35
(ROLL) 		3401005000NRG24170520230230207 20/05/2023 SILA DEVI 3401005WL012460 SILA DEVI 00168 ICIC0000538 1368 1368 Processed 25/05/2023 1862780130 Mrs. SHILO ORAIN VANANCHAL GRAMIN BANK(607210)
47 CHANHO JH-01-005-012-003/79
(ROLL) 		3401005000NRG24170520230230212 20/05/2023 BANDHU ORAON 3401005WL012460 BANDHU ORAON 00168 ICIC0000538 1368 1368 Processed 26/05/2023 1862780132 BANDHU ORAON ICICI BANK LTD(508534)
48 CHANHO JH-01-005-012-003/79
(ROLL) 		3401005000NRG24170520230230211 20/05/2023 SHIBU ORAON 3401005WL012460 SHIBU ORAON 00168 ICIC0000538 1368 1368 Processed 25/05/2023 1862780131 Shibu Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 17784 17784
49 CHANHO JH-01-005-012-001/339
(ROLL) 		3401005000NRG24200520230250738 20/05/2023 JAURI ORAON 3401005WL013568 JAURI ORAON 00176 IDIB000R588 1368 1368 Processed 26/05/2023 1862780198 JOURU ORAON ICICI BANK LTD(508534)
SubTotal 1368 1368
50 CHANHO JH-01-005-012-003/82
(ROLL) 		3401005000NRG24170520230230213 20/05/2023 UNESHA KHATUN 3401005WL012460 UNESHA KHATUN 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1862780145 Unesha Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
51 CHANHO JH-01-005-012-001/363
(ROLL) 		3401005000NRG24200520230250742 20/05/2023 INDUWA ORAIN 3401005WL013568 INDUWA ORAIN 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1862780140 Induwa Devi FINO PAYMENTS BANK LTD(608001)
52 CHANHO JH-01-005-012-001/503
(ROLL) 		3401005000NRG24200520230251473 20/05/2023 SANJAY ORAON 3401005WL013628 SANJAY ORAON 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1862780137 SANJAY ORAON BANK OF INDIA(508505)
53 CHANHO JH-01-005-012-001/551
(ROLL) 		3401005000NRG24200520230250666 20/05/2023 BIRU ORAON 3401005WL013566 BIRU ORAON 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1862780143 Biru Oraon FINO PAYMENTS BANK LTD(608001)
54 CHANHO JH-01-005-012-001/552
(ROLL) 		3401005000NRG24200520230250668 20/05/2023 BIMLA KUJUR 3401005WL013566 BIMLA KUJUR 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1862780142 BIMLA KUJUR PUNJAB NATIONAL BANK(508568)
55 CHANHO JH-01-005-012-001/670
(ROLL) 		3401005000NRG24200520230251481 20/05/2023 VIKASH ORAON 3401005WL013628 VIKASH ORAON 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1862780139 Vikas Oraon PUNJAB NATIONAL BANK(508568)
56 CHANHO JH-01-005-012-001/676
(ROLL) 		3401005000NRG24200520230251483 20/05/2023 BABALU ORAON 3401005WL013628 BABALU ORAON 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1862780138 BABALU ORAON PUNJAB NATIONAL BANK(508568)
57 CHANHO JH-01-005-012-003/49
(ROLL) 		3401005000NRG24170520230230208 20/05/2023 DALI ORAON 3401005WL012460 DALI ORAON 00354 PUNB0074620 1368 1368 Processed 25/05/2023 1862780141 DALI URAIN PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
58 CHANHO JH-01-005-012-001/669
(ROLL) 		3401005000NRG24200520230251478 20/05/2023 MAHADEV ORAON 3401005WL013628 MAHADEV ORAON 00415 SBIN0014339 1368 1368 Processed 25/05/2023 1862780163 MAHADEV ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
59 CHANHO JH-01-005-012-001/112
(ROLL) 		3401005000NRG24200520230250714 20/05/2023 RUKMANI DEVI 3401005WL013568 RUKMANI DEVI 00688 FINO0009002 1368 1368 Processed 25/05/2023 1862780148 Rukmani Devi FINO PAYMENTS BANK LTD(608001)
60 CHANHO JH-01-005-012-001/162
(ROLL) 		3401005000NRG24200520230250720 20/05/2023 SUKRO ORAIN 3401005WL013568 SUKRO ORAIN 00688 FINO0009002 1368 1368 Processed 26/05/2023 1862780158 SUKRO ORAIN ICICI BANK LTD(508534)
61 CHANHO JH-01-005-012-001/179
(ROLL) 		3401005000NRG24200520230250722 20/05/2023 FLABIYUSH MINJ 3401005WL013568 FLABIYUSH MINJ 00688 FINO0009002 1368 1368 Processed 25/05/2023 1862780149 Falabiyus Minz AIRTEL PAYMENTS BANK LIMITED(990288)
62 CHANHO JH-01-005-012-001/18
(ROLL) 		3401005000NRG24200520230250723 20/05/2023 BANDO BHAGTAIN 3401005WL013568 BANDO BHAGTAIN 00688 FINO0009002 1368 1368 Processed 25/05/2023 1862780159 Bando Bhagtain FINO PAYMENTS BANK LTD(608001)
63 CHANHO JH-01-005-012-001/203
(ROLL) 		3401005000NRG24200520230250726 20/05/2023 PANDRI ORAIN 3401005WL013568 PANDRI ORAIN 00688 FINO0009002 1368 1368 Processed 25/05/2023 1862780146 Pandri Orain FINO PAYMENTS BANK LTD(608001)
64 CHANHO JH-01-005-012-001/204
(ROLL) 		3401005000NRG24200520230250727 20/05/2023 CHOTKI ORAIN 3401005WL013568 CHOTKI ORAIN 00688 FINO0009002 1368 1368 Processed 25/05/2023 1862780151 Chotki Urain FINO PAYMENTS BANK LTD(608001)
65 CHANHO JH-01-005-012-001/273
(ROLL) 		3401005000NRG24200520230250731 20/05/2023 PANCHU TANA BHAGAT 3401005WL013568 PANCHU TANA BHAGAT 00688 FINO0009002 1368 1368 Processed 25/05/2023 1862780160 Panchu Tana Bhagat FINO PAYMENTS BANK LTD(608001)
66 CHANHO JH-01-005-012-001/288
(ROLL) 		3401005000NRG24200520230250732 20/05/2023 JEVIYAR MINJ 3401005WL013568 JEVIYAR MINJ 00688 FINO0009002 1368 1368 Processed 25/05/2023 1862780155 Jaibiyar Minz FINO PAYMENTS BANK LTD(608001)
67 CHANHO JH-01-005-012-001/348
(ROLL) 		3401005000NRG24200520230251471 20/05/2023 HARI ORAON 3401005WL013628 HARI ORAON 00688 FINO0009002 1368 1368 Processed 25/05/2023 1862780157 Hari Oraon FINO PAYMENTS BANK LTD(608001)
68 CHANHO JH-01-005-012-001/351
(ROLL) 		3401005000NRG24200520230250739 20/05/2023 Litu oraon 3401005WL013568 Litu oraon 00688 FINO0009002 1368 1368 Processed 25/05/2023 1862780156 Litu Oraon FINO PAYMENTS BANK LTD(608001)
69 CHANHO JH-01-005-012-001/377
(ROLL) 		3401005000NRG24200520230250665 20/05/2023 NAJO ORAIN 3401005WL013566 NAJO ORAIN 00688 FINO0009002 1368 1368 Processed 25/05/2023 1862780154 Najo Devi FINO PAYMENTS BANK LTD(608001)
70 CHANHO JH-01-005-012-001/564
(ROLL) 		3401005000NRG24200520230250669 20/05/2023 ROHIT KUJUR 3401005WL013566 ROHIT KUJUR 00688 FINO0009002 1368 1368 Processed 25/05/2023 1862780147 Rohit Kujur FINO PAYMENTS BANK LTD(608001)
71 CHANHO JH-01-005-012-001/781
(ROLL) 		3401005000NRG24200520230250671 20/05/2023 BUTRU ORAON 3401005WL013566 BUTRU ORAON 00688 FINO0009002 1368 1368 Processed 25/05/2023 1862780153 Butru Oraon FINO PAYMENTS BANK LTD(608001)
72 CHANHO JH-01-005-012-001/790
(ROLL) 		3401005000NRG24200520230250672 20/05/2023 BATIYA ORAON 3401005WL013566 BATIYA ORAON 00688 FINO0009002 1368 1368 Processed 25/05/2023 1862780152 BATIYA ORAON BANK OF INDIA(508505)
73 CHANHO JH-01-005-012-001/792
(ROLL) 		3401005000NRG24200520230250673 20/05/2023 BUDHNI BHAGTAIN 3401005WL013566 BUDHNI BHAGTAIN 00688 FINO0009002 1368 1368 Processed 25/05/2023 1862780150 Budhni Bhagtain FINO PAYMENTS BANK LTD(608001)
74 CHANHO JH-01-005-012-003/7
(ROLL) 		3401005000NRG24170520230230209 20/05/2023 PUNNA ORAON 3401005WL012460 PUNNA ORAON 00688 FINO0009002 1368 1368 Processed 25/05/2023 1862780161 Punna Oraon FINO PAYMENTS BANK LTD(608001)
75 CHANHO JH-01-005-012-003/72
(ROLL) 		3401005000NRG24170520230230210 20/05/2023 MUNWA KHATUN 3401005WL012460 MUNWA KHATUN 00688 FINO0009002 1368 1368 Processed 25/05/2023 1862780162 Muneja Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 23256 23256
76 CHANHO JH-01-005-012-001/138
(ROLL) 		3401005000NRG24200520230251464 20/05/2023 MUNI ORAIN 3401005WL013628 MUNI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1862780199 MUNI ORAON ICICI BANK LTD(508534)
SubTotal 1368 1368
Total 103968 103968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005012_200523APB_FTO_146058 BANK OF INDIA BKID0004903 TANGER 47880
2 CHANHO JH3401005012_200523APB_FTO_146058 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 17784
3 CHANHO JH3401005012_200523APB_FTO_146058 Indian Bank IDIB000R588 RANCHI UPPER BAZAR 1368
4 CHANHO JH3401005012_200523APB_FTO_146058 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 1368
5 CHANHO JH3401005012_200523APB_FTO_146058 Punjab National Bank PUNB0074620 Chanho 9576
6 CHANHO JH3401005012_200523APB_FTO_146058 State Bank of India SBIN0014339 MANDER 1368
7 CHANHO JH3401005012_200523APB_FTO_146058 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 23256
8 CHANHO JH3401005012_200523APB_FTO_146058 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 1368

Download In Excel