Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:41:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005003_301223APB_FTO_863750
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-01-005-003-001/1087
(CHAMA) 		3401005000NRG24301220231529639 30/12/2023 Jayram Munda 3401005WL092124 Jayram Munda 00048 BKID0004903 1368 1368 Processed 09/03/2024 1556625084 JAYRAM MUNDA BANK OF INDIA(508505)
2 CHANHO JH-01-005-003-001/1103
(CHAMA) 		3401005000NRG24301220231529434 30/12/2023 JSWA DEVI 3401005WL092106 JSWA DEVI 00048 BKID0004903 1368 1368 Processed 09/03/2024 1556625087 JSWA DEVI BANK OF INDIA(508505)
3 CHANHO JH-01-005-003-001/1157
(CHAMA) 		3401005000NRG24301220231529435 30/12/2023 BALMUNI DEVI 3401005WL092106 BALMUNI DEVI 00048 BKID0004903 1368 1368 Processed 09/03/2024 1556625065 BALMUNI DEVI BANK OF INDIA(508505)
4 CHANHO JH-01-005-003-001/12
(CHAMA) 		3401005000NRG24301220231529436 30/12/2023 SUKHUWA PAHAN 3401005WL092106 SUKHUWA PAHAN 00048 BKID0004903 1596 1596 Rejected 09/03/2024 1556625072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 CHANHO JH-01-005-003-001/1220
(CHAMA) 		3401005000NRG24301220231529437 30/12/2023 JEEVAN MUNDA 3401005WL092106 JEEVAN MUNDA 00048 BKID0004903 1368 1368 Processed 09/03/2024 1556625086 JEEVAN MUNDA BANK OF INDIA(508505)
6 CHANHO JH-01-005-003-001/1287
(CHAMA) 		3401005000NRG24301220231529438 30/12/2023 Dilep oraon 3401005WL092106 Dilep oraon 00048 BKID0004903 1368 1368 Processed 09/03/2024 1556625100 DILIP ORAON BANK OF INDIA(508505)
7 CHANHO JH-01-005-003-001/1329
(CHAMA) 		3401005000NRG24301220231529347 30/12/2023 Nusrat Bano 3401005WL092103 Nusrat Bano 00048 BKID0004903 1368 1368 Processed 09/03/2024 1556625083 NUSRAT BANO BANK OF INDIA(508505)
8 CHANHO JH-01-005-003-001/1334
(CHAMA) 		3401005000NRG24301220231529348 30/12/2023 GULSHAN KHATUN 3401005WL092103 GULSHAN KHATUN 00048 BKID0004903 1368 1368 Processed 09/03/2024 1556625079 GULSHAN KHATUN BANK OF INDIA(508505)
9 CHANHO JH-01-005-003-001/1383
(CHAMA) 		3401005000NRG24301220231529439 30/12/2023 CHHOTU ORAON 3401005WL092106 CHHOTU ORAON 00048 BKID0004903 1368 1368 Processed 09/03/2024 1556625073 CHHOTU ORAON BANK OF INDIA(508505)
10 CHANHO JH-01-005-003-001/1386
(CHAMA) 		3401005000NRG24301220231529442 30/12/2023 SAHDEV ORAON 3401005WL092106 SAHDEV ORAON 00048 BKID0004903 1368 1368 Processed 09/03/2024 1556625095 Sahdev Oraon FINO PAYMENTS BANK LTD(608001)
11 CHANHO JH-01-005-003-001/1387
(CHAMA) 		3401005000NRG24301220231529443 30/12/2023 LAKSHMAN ORAON 3401005WL092106 LAKSHMAN ORAON 00048 BKID0004903 1368 1368 Processed 09/03/2024 1556625082 LAKSHMAN ORAON BANK OF INDIA(508505)
12 CHANHO JH-01-005-003-001/1409
(CHAMA) 		3401005000NRG24301220231529349 30/12/2023 WASIM ANSARI 3401005WL092103 WASIM ANSARI 00048 BKID0004903 1368 1368 Processed 09/03/2024 1556625067 WASIM ANSARI BANK OF INDIA(508505)
13 CHANHO JH-01-005-003-001/1425
(CHAMA) 		3401005000NRG24301220231529351 30/12/2023 PRAMOD KUMAR THAKUR 3401005WL092103 PRAMOD KUMAR THAKUR 00048 BKID0004903 1368 1368 Processed 09/03/2024 1556625078 PRAMOD KUMAR THAKUR BANK OF INDIA(508505)
14 CHANHO JH-01-005-003-001/1427
(CHAMA) 		3401005000NRG24301220231529352 30/12/2023 VINITA DEVI 3401005WL092103 VINITA DEVI 00048 BKID0004903 1368 1368 Processed 09/03/2024 1556625091 VINITA DEVI BANK OF INDIA(508505)
15 CHANHO JH-01-005-003-001/1433
(CHAMA) 		3401005000NRG24301220231529353 30/12/2023 PRAVIN HAZAM 3401005WL092103 PRAVIN HAZAM 00048 BKID0004903 1368 1368 Processed 09/03/2024 1556625075 PRAVIN HAZAM BANK OF INDIA(508505)
16 CHANHO JH-01-005-003-001/1587
(CHAMA) 		3401005000NRG24301220231529354 30/12/2023 LAKHAN KUMAR ORAON 3401005WL092103 LAKHAN KUMAR ORAON 00048 BKID0004903 1368 1368 Processed 09/03/2024 1556625060 LAKHAN KUMAR ORAON BANK OF INDIA(508505)
17 CHANHO JH-01-005-003-001/1651
(CHAMA) 		3401005000NRG24301220231529357 30/12/2023 AJMERUN KHATOON 3401005WL092103 AJMERUN KHATOON 00048 BKID0004903 1368 1368 Processed 09/03/2024 1556625098 Mrs. AJRERUN KHATOON VANANCHAL GRAMIN BANK(607210)
18 CHANHO JH-01-005-003-001/1698
(CHAMA) 		3401005000NRG24301220231529642 30/12/2023 ASIFA PAEWEEN 3401005WL092124 ASIFA PAEWEEN 00048 BKID0004903 1368 1368 Processed 09/03/2024 1556625096 ASIFA PARWEEN D/O JALIL ANSARI UNION BANK OF INDIA(508500)
19 CHANHO JH-01-005-003-001/1699
(CHAMA) 		3401005000NRG24301220231529643 30/12/2023 SHAHINA PARWEEN 3401005WL092124 SHAHINA PARWEEN 00048 BKID0004903 1368 1368 Processed 09/03/2024 1556625090 SHAHINA PARWEEN BANK OF INDIA(508505)
20 CHANHO JH-01-005-003-001/1703
(CHAMA) 		3401005000NRG24301220231529645 30/12/2023 AJAJUL ANSARI 3401005WL092124 AJAJUL ANSARI 00048 BKID0004903 1368 1368 Processed 09/03/2024 1556625097 AJAJUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHANHO JH-01-005-003-001/173
(CHAMA) 		3401005000NRG24301220231529647 30/12/2023 KARTIK BHAGAT 3401005WL092124 KARTIK BHAGAT 00048 BKID0004903 1368 1368 Processed 09/03/2024 1556625076 KARTIK BHAGAT BANK OF INDIA(508505)
22 CHANHO JH-01-005-003-001/1754
(CHAMA) 		3401005000NRG24301220231529650 30/12/2023 SOMA ORAON 3401005WL092124 SOMA ORAON 00048 BKID0004903 1368 1368 Processed 09/03/2024 1556625093 SOMA OARON BANK OF INDIA(508505)
23 CHANHO JH-01-005-003-001/1761
(CHAMA) 		3401005000NRG24301220231529458 30/12/2023 SANDIP MUNDA 3401005WL092106 SANDIP MUNDA 00048 BKID0004903 1596 1596 Processed 09/03/2024 1556625080 SANDIP MUNDA BANK OF INDIA(508505)
24 CHANHO JH-01-005-003-001/1907
(CHAMA) 		3401005000NRG24301220231529459 30/12/2023 SITA KUMARI 3401005WL092106 SITA KUMARI 00048 BKID0004903 1596 1596 Processed 09/03/2024 1556625088 SITA KUMARI BANK OF INDIA(508505)
25 CHANHO JH-01-005-003-001/205
(CHAMA) 		3401005000NRG24301220231529369 30/12/2023 SUNITA DEVI 3401005WL092103 SUNITA DEVI 00048 BKID0004903 1368 1368 Processed 09/03/2024 1556625066 SUNITA DEVI BANK OF INDIA(508505)
26 CHANHO JH-01-005-003-001/283
(CHAMA) 		3401005000NRG24301220231529675 30/12/2023 CHARIYA DEVI 3401005WL092124 CHARIYA DEVI 00048 BKID0004903 1368 1368 Processed 09/03/2024 1556625069 CHARIYA DEVI BANK OF INDIA(508505)
27 CHANHO JH-01-005-003-001/462
(CHAMA) 		3401005000NRG24301220231529462 30/12/2023 SUSILA DEVI 3401005WL092106 SUSILA DEVI 00048 BKID0004903 1368 1368 Processed 09/03/2024 1556625071 SUSHILA DEVI BANK OF INDIA(508505)
28 CHANHO JH-01-005-003-001/468
(CHAMA) 		3401005000NRG24301220231529463 30/12/2023 Shashi Devi 3401005WL092106 Shashi Devi 00048 BKID0004903 1368 1368 Processed 09/03/2024 1556625070 SHASHI DEVI WO MAHESH ORAON BANK OF INDIA(508505)
29 CHANHO JH-01-005-003-001/917
(CHAMA) 		3401005000NRG24301220231529371 30/12/2023 NASIM ANSARI 3401005WL092103 NASIM ANSARI 00048 BKID0004903 1368 1368 Processed 09/03/2024 1556625061 NASIM ANSARI BANK OF INDIA(508505)
30 CHANHO JH-01-005-003-001/959
(CHAMA) 		3401005000NRG24301220231529469 30/12/2023 NARESH GANJHU 3401005WL092106 NARESH GANJHU 00048 BKID0004903 1368 1368 Processed 09/03/2024 1556625081 NARESH GANJHU BANK OF INDIA(508505)
31 CHANHO JH-01-005-003-002/131
(CHAMA) 		3401005000NRG24301220231529677 30/12/2023 SAGAR RANTHU ORAON 3401005WL092124 SAGAR RANTHU ORAON 00048 BKID0004903 1368 1368 Processed 09/03/2024 1556625064 SAGAR RANTHU ORAON BANK OF INDIA(508505)
32 CHANHO JH-01-005-003-002/136
(CHAMA) 		3401005000NRG24301220231529678 30/12/2023 SURYA ORAOIN 3401005WL092124 SURYA ORAOIN 00048 BKID0004903 1368 1368 Processed 09/03/2024 1556625089 SURYA ORAOIN BANK OF INDIA(508505)
33 CHANHO JH-01-005-003-002/149
(CHAMA) 		3401005000NRG24301220231529679 30/12/2023 DINESH ORAON 3401005WL092124 DINESH ORAON 00048 BKID0004903 1368 1368 Processed 09/03/2024 1556625068 Dinesh Oraon FINO PAYMENTS BANK LTD(608001)
34 CHANHO JH-01-005-003-003/102
(CHAMA) 		3401005000NRG24301220231529372 30/12/2023 BUDHUWA ORAON 3401005WL092103 BUDHUWA ORAON 00048 BKID0004903 1368 1368 Processed 09/03/2024 1556625063 BUDHWA ORAON BANK OF INDIA(508505)
35 CHANHO JH-01-005-003-003/253
(CHAMA) 		3401005000NRG24301220231529374 30/12/2023 RINA DEVI 3401005WL092103 RINA DEVI 00048 BKID0004903 1368 1368 Processed 09/03/2024 1556625074 RINA DEVI BANK OF INDIA(508505)
36 CHANHO JH-01-005-003-003/416
(CHAMA) 		3401005000NRG24301220231529376 30/12/2023 Lakhan oraon 3401005WL092103 Lakhan oraon 00048 BKID0004903 1368 1368 Processed 09/03/2024 1556625085 LAKHAN ORAON BANK OF INDIA(508505)
37 CHANHO JH-01-005-003-003/418
(CHAMA) 		3401005000NRG24301220231529378 30/12/2023 Sachin kumar sahi 3401005WL092103 Sachin kumar sahi 00048 BKID0004903 1368 1368 Processed 09/03/2024 1556625092 SACHIN KUMAR SAHI BANK OF INDIA(508505)
38 CHANHO JH-01-005-003-003/447
(CHAMA) 		3401005000NRG24301220231529380 30/12/2023 RANJIT ORAON 3401005WL092103 RANJIT ORAON 00048 BKID0004903 1368 1368 Processed 09/03/2024 1556625094 RANJIT ORAON BANK OF INDIA(508505)
39 CHANHO JH-01-005-003-003/506
(CHAMA) 		3401005000NRG24301220231529681 30/12/2023 SOMNATH KUMAR GUPTA 3401005WL092124 SOMNATH KUMAR GUPTA 00048 BKID0004903 1368 1368 Processed 09/03/2024 1556625062 SOMNATH KUMAR GUPTA BANK OF INDIA(508505)
40 CHANHO JH-01-005-003-003/63
(CHAMA) 		3401005000NRG24301220231529690 30/12/2023 PRAVEEN ANUJ 3401005WL092124 PRAVEEN ANUJ 00048 BKID0004903 1368 1368 Processed 09/03/2024 1556625077 PRAVEEN ANUJ BANK OF INDIA(508505)
41 CHANHO JH-01-005-003-003/73
(CHAMA) 		3401005000NRG24301220231529691 30/12/2023 BANU ORAON 3401005WL092124 BANU ORAON 00048 BKID0004903 1368 1368 Processed 09/03/2024 1556625059 BANU ORAON BANK OF INDIA(508505)
SubTotal 56772 56772
42 CHANHO JH-01-005-003-003/455
(CHAMA) 		3401005000NRG24301220231529382 30/12/2023 AMNA KHATOON 3401005WL092103 AMNA KHATOON 00048 BKID0004912 1368 1368 Processed 09/03/2024 1556625099 AAMNA KHATUN BANK OF INDIA(508505)
SubTotal 1368 1368
43 CHANHO JH-01-005-003-001/1418
(CHAMA) 		3401005000NRG24301220231529350 30/12/2023 MUNESHA KHATUN 3401005WL092103 MUNESHA KHATUN 00176 IDIB000B873 1368 1368 Processed 09/03/2024 1556625101 MUNESHA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
44 CHANHO JH-01-005-003-002/268
(CHAMA) 		3401005000NRG24301220231529680 30/12/2023 BISWANATH ORAON 3401005WL092124 BISWANATH ORAON 00197 BKID0JHARGB 1368 1368 Processed 09/03/2024 1556625048 VISWANATH ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
45 CHANHO JH-01-005-003-001/1757
(CHAMA) 		3401005000NRG24301220231529455 30/12/2023 CHUNU KUMARI 3401005WL092106 CHUNU KUMARI 00354 PUNB0074620 1596 1596 Processed 09/03/2024 1556625015 CHUNU KUMARI UNION BANK OF INDIA(508500)
46 CHANHO JH-01-005-003-001/1758
(CHAMA) 		3401005000NRG24301220231529456 30/12/2023 ASMI DEVI 3401005WL092106 ASMI DEVI 00354 PUNB0074620 1596 1596 Processed 09/03/2024 1556625014 ASMI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
47 CHANHO JH-01-005-003-001/296
(CHAMA) 		3401005000NRG24301220231529461 30/12/2023 LALDEO ORAON 3401005WL092106 LALDEO ORAON 00415 SBIN0014339 1368 1368 Processed 09/03/2024 1556625057 LALDEV ORAON BANK OF INDIA(508505)
48 CHANHO JH-01-005-003-003/435
(CHAMA) 		3401005000NRG24301220231529379 30/12/2023 gyani singh 3401005WL092103 gyani singh 00415 SBIN0014339 1368 1368 Processed 09/03/2024 1556625058 Gyani Sahi FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
49 CHANHO JH-01-005-003-001/1038
(CHAMA) 		3401005000NRG24301220231529433 30/12/2023 ARJUN GANJHU 3401005WL092106 ARJUN GANJHU 00688 FINO0009002 1368 1368 Processed 09/03/2024 1556625024 Arjun Ganjhu FINO PAYMENTS BANK LTD(608001)
50 CHANHO JH-01-005-003-001/1385
(CHAMA) 		3401005000NRG24301220231529441 30/12/2023 SHANKAR ORAON 3401005WL092106 SHANKAR ORAON 00688 FINO0009002 1368 1368 Processed 09/03/2024 1556625027 Shankar Oraon FINO PAYMENTS BANK LTD(608001)
51 CHANHO JH-01-005-003-001/1434
(CHAMA) 		3401005000NRG24301220231529444 30/12/2023 ANIL ORAON 3401005WL092106 ANIL ORAON 00688 FINO0009002 1368 1368 Processed 09/03/2024 1556625020 Anil Oraon FINO PAYMENTS BANK LTD(608001)
52 CHANHO JH-01-005-003-001/1435
(CHAMA) 		3401005000NRG24301220231529445 30/12/2023 LAXMAN BHAGAT 3401005WL092106 LAXMAN BHAGAT 00688 FINO0009002 1368 1368 Processed 09/03/2024 1556625022 Laxman Bhagat FINO PAYMENTS BANK LTD(608001)
53 CHANHO JH-01-005-003-001/1619
(CHAMA) 		3401005000NRG24301220231529446 30/12/2023 VINOD GANJHU 3401005WL092106 VINOD GANJHU 00688 FINO0009002 1368 1368 Processed 09/03/2024 1556625056 Vinod Ganjhu FINO PAYMENTS BANK LTD(608001)
54 CHANHO JH-01-005-003-001/1628
(CHAMA) 		3401005000NRG24301220231529449 30/12/2023 SANJAY ORAON 3401005WL092106 SANJAY ORAON 00688 FINO0009002 1368 1368 Processed 09/03/2024 1556625035 Sanjy Oraon FINO PAYMENTS BANK LTD(608001)
55 CHANHO JH-01-005-003-001/1629
(CHAMA) 		3401005000NRG24301220231529450 30/12/2023 SUNIL GANJHU 3401005WL092106 SUNIL GANJHU 00688 FINO0009002 1368 1368 Processed 09/03/2024 1556625034 Sunil Ganjhu FINO PAYMENTS BANK LTD(608001)
56 CHANHO JH-01-005-003-001/1630
(CHAMA) 		3401005000NRG24301220231529451 30/12/2023 BABLU GANJHU 3401005WL092106 BABLU GANJHU 00688 FINO0009002 1368 1368 Processed 09/03/2024 1556625038 Bablu Gajhu FINO PAYMENTS BANK LTD(608001)
57 CHANHO JH-01-005-003-001/1631
(CHAMA) 		3401005000NRG24301220231529452 30/12/2023 BHOLA ORAON 3401005WL092106 BHOLA ORAON 00688 FINO0009002 1368 1368 Processed 09/03/2024 1556625023 Bhola Oraon FINO PAYMENTS BANK LTD(608001)
58 CHANHO JH-01-005-003-001/1649
(CHAMA) 		3401005000NRG24301220231529355 30/12/2023 MURSHID ANSARI 3401005WL092103 MURSHID ANSARI 00688 FINO0009002 1368 1368 Processed 09/03/2024 1556625032 Murshid Ansari FINO PAYMENTS BANK LTD(608001)
59 CHANHO JH-01-005-003-001/1650
(CHAMA) 		3401005000NRG24301220231529356 30/12/2023 KALAMUN KHATUN 3401005WL092103 KALAMUN KHATUN 00688 FINO0009002 1368 1368 Processed 09/03/2024 1556625028 Kulamun Khatun FINO PAYMENTS BANK LTD(608001)
60 CHANHO JH-01-005-003-001/1652
(CHAMA) 		3401005000NRG24301220231529358 30/12/2023 MUSTAK ANSARI 3401005WL092103 MUSTAK ANSARI 00688 FINO0009002 1368 1368 Processed 09/03/2024 1556625029 Mustak Ansari FINO PAYMENTS BANK LTD(608001)
61 CHANHO JH-01-005-003-001/1655
(CHAMA) 		3401005000NRG24301220231529359 30/12/2023 SAJIYA TARNNUM 3401005WL092103 SAJIYA TARNNUM 00688 FINO0009002 1368 1368 Processed 09/03/2024 1556625031 Sajiya Tarnnum FINO PAYMENTS BANK LTD(608001)
62 CHANHO JH-01-005-003-001/1666
(CHAMA) 		3401005000NRG24301220231529641 30/12/2023 RITA ORAON 3401005WL092124 RITA ORAON 00688 FINO0009002 1368 1368 Processed 09/03/2024 1556625037 Rita Oraon FINO PAYMENTS BANK LTD(608001)
63 CHANHO JH-01-005-003-001/1730
(CHAMA) 		3401005000NRG24301220231529648 30/12/2023 ROVIN ORAON 3401005WL092124 ROVIN ORAON 00688 FINO0009002 1368 1368 Processed 09/03/2024 1556625033 Rovin Oraon FINO PAYMENTS BANK LTD(608001)
64 CHANHO JH-01-005-003-001/1736
(CHAMA) 		3401005000NRG24301220231529649 30/12/2023 MONIKA KUMARI 3401005WL092124 MONIKA KUMARI 00688 FINO0009002 1368 1368 Processed 09/03/2024 1556625052 Monika Kumari FINO PAYMENTS BANK LTD(608001)
65 CHANHO JH-01-005-003-001/1768
(CHAMA) 		3401005000NRG24301220231529361 30/12/2023 SHAJRUN KHATOON 3401005WL092103 SHAJRUN KHATOON 00688 FINO0009002 1368 1368 Processed 09/03/2024 1556625030 Shajrun Khatoon FINO PAYMENTS BANK LTD(608001)
66 CHANHO JH-01-005-003-001/1786
(CHAMA) 		3401005000NRG24301220231529362 30/12/2023 AFAK MANJAR 3401005WL092103 AFAK MANJAR 00688 FINO0009002 1368 1368 Processed 09/03/2024 1556625051 Afak Manjar FINO PAYMENTS BANK LTD(608001)
67 CHANHO JH-01-005-003-001/1787
(CHAMA) 		3401005000NRG24301220231529363 30/12/2023 RUKSAR KHATUN 3401005WL092103 RUKSAR KHATUN 00688 FINO0009002 1368 1368 Processed 09/03/2024 1556625050 Ruksar Khatun FINO PAYMENTS BANK LTD(608001)
68 CHANHO JH-01-005-003-001/1789
(CHAMA) 		3401005000NRG24301220231529365 30/12/2023 APSR ANSARI 3401005WL092103 APSR ANSARI 00688 FINO0009002 1368 1368 Processed 09/03/2024 1556625039 Apsr Ansari FINO PAYMENTS BANK LTD(608001)
69 CHANHO JH-01-005-003-001/1791
(CHAMA) 		3401005000NRG24301220231529367 30/12/2023 SHAHNBAJ ANSARI 3401005WL092103 SHAHNBAJ ANSARI 00688 FINO0009002 1368 1368 Processed 09/03/2024 1556625049 Shahnbaj Ansari FINO PAYMENTS BANK LTD(608001)
70 CHANHO JH-01-005-003-001/1801
(CHAMA) 		3401005000NRG24301220231529658 30/12/2023 SURESH ORAON 3401005WL092124 SURESH ORAON 00688 FINO0009002 1368 1368 Processed 09/03/2024 1556625036 Suresh Oraon FINO PAYMENTS BANK LTD(608001)
71 CHANHO JH-01-005-003-001/1805
(CHAMA) 		3401005000NRG24301220231529659 30/12/2023 PRAKASH MUNDA 3401005WL092124 PRAKASH MUNDA 00688 FINO0009002 1368 1368 Processed 09/03/2024 1556625045 Prakash Munda FINO PAYMENTS BANK LTD(608001)
72 CHANHO JH-01-005-003-001/1851
(CHAMA) 		3401005000NRG24301220231529660 30/12/2023 SANGITA ORAON 3401005WL092124 SANGITA ORAON 00688 FINO0009002 1368 1368 Processed 09/03/2024 1556625053 Sangita Oraon FINO PAYMENTS BANK LTD(608001)
73 CHANHO JH-01-005-003-001/1852
(CHAMA) 		3401005000NRG24301220231529661 30/12/2023 PURNIMA ORAON 3401005WL092124 PURNIMA ORAON 00688 FINO0009002 1368 1368 Processed 09/03/2024 1556625055 Purnima Oraon FINO PAYMENTS BANK LTD(608001)
74 CHANHO JH-01-005-003-001/1853
(CHAMA) 		3401005000NRG24301220231529662 30/12/2023 TARA ORAON 3401005WL092124 TARA ORAON 00688 FINO0009002 1368 1368 Processed 09/03/2024 1556625021 Tara Oraon FINO PAYMENTS BANK LTD(608001)
75 CHANHO JH-01-005-003-001/1856
(CHAMA) 		3401005000NRG24301220231529663 30/12/2023 PANCHU ORAON 3401005WL092124 PANCHU ORAON 00688 FINO0009002 1368 1368 Processed 09/03/2024 1556625046 Panchu Oraon FINO PAYMENTS BANK LTD(608001)
76 CHANHO JH-01-005-003-001/2002
(CHAMA) 		3401005000NRG24301220231529664 30/12/2023 BALDEV ORAON 3401005WL092124 BALDEV ORAON 00688 FINO0009002 1368 1368 Processed 09/03/2024 1556625054 Baldev Oraon FINO PAYMENTS BANK LTD(608001)
77 CHANHO JH-01-005-003-001/495
(CHAMA) 		3401005000NRG24301220231529464 30/12/2023 SITA BHAGAT 3401005WL092106 SITA BHAGAT 00688 FINO0009002 1368 1368 Processed 09/03/2024 1556625017 Sita Devi FINO PAYMENTS BANK LTD(608001)
78 CHANHO JH-01-005-003-001/926
(CHAMA) 		3401005000NRG24301220231529465 30/12/2023 HARICHARAN BHAGAT 3401005WL092106 HARICHARAN BHAGAT 00688 FINO0009002 1368 1368 Processed 09/03/2024 1556625016 Hari Charan Bhagat FINO PAYMENTS BANK LTD(608001)
79 CHANHO JH-01-005-003-001/927
(CHAMA) 		3401005000NRG24301220231529466 30/12/2023 ANIL MUNDA 3401005WL092106 ANIL MUNDA 00688 FINO0009002 1368 1368 Processed 09/03/2024 1556625018 Anil Munda FINO PAYMENTS BANK LTD(608001)
80 CHANHO JH-01-005-003-001/933
(CHAMA) 		3401005000NRG24301220231529467 30/12/2023 GOVIND GANJHU 3401005WL092106 GOVIND GANJHU 00688 FINO0009002 1368 1368 Processed 09/03/2024 1556625025 Govind Ganjhu FINO PAYMENTS BANK LTD(608001)
81 CHANHO JH-01-005-003-001/941
(CHAMA) 		3401005000NRG24301220231529468 30/12/2023 SUMITRA DEVI 3401005WL092106 SUMITRA DEVI 00688 FINO0009002 1368 1368 Processed 09/03/2024 1556625026 Sumitra Devi FINO PAYMENTS BANK LTD(608001)
82 CHANHO JH-01-005-003-001/995
(CHAMA) 		3401005000NRG24301220231529471 30/12/2023 RAMCHARAN BHAGAT 3401005WL092106 RAMCHARAN BHAGAT 00688 FINO0009002 1368 1368 Processed 09/03/2024 1556625019 Ramcharan Bhagat FINO PAYMENTS BANK LTD(608001)
83 CHANHO JH-01-005-003-003/509
(CHAMA) 		3401005000NRG24301220231529682 30/12/2023 BABITA ORAON 3401005WL092124 BABITA ORAON 00688 FINO0009002 1368 1368 Processed 09/03/2024 1556625043 Babita Oraon FINO PAYMENTS BANK LTD(608001)
84 CHANHO JH-01-005-003-003/510
(CHAMA) 		3401005000NRG24301220231529383 30/12/2023 SARITA DEVI 3401005WL092103 SARITA DEVI 00688 FINO0009002 1368 1368 Processed 09/03/2024 1556625041 Sarita Devi FINO PAYMENTS BANK LTD(608001)
85 CHANHO JH-01-005-003-003/512
(CHAMA) 		3401005000NRG24301220231529683 30/12/2023 SABIHA KHATUN 3401005WL092124 SABIHA KHATUN 00688 FINO0009002 1368 1368 Processed 09/03/2024 1556625042 Sabiha Khatun FINO PAYMENTS BANK LTD(608001)
86 CHANHO JH-01-005-003-003/513
(CHAMA) 		3401005000NRG24301220231529685 30/12/2023 Parvati Kumari 3401005WL092124 Parvati Kumari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1556625040 Parvati Kumari FINO PAYMENTS BANK LTD(608001)
87 CHANHO JH-01-005-003-003/513
(CHAMA) 		3401005000NRG24301220231529684 30/12/2023 SHIVSHANKAR ORAON 3401005WL092124 SHIVSHANKAR ORAON 00688 FINO0009002 1368 1368 Processed 09/03/2024 1556625044 Shivshankar Oraon FINO PAYMENTS BANK LTD(608001)
88 CHANHO JH-01-005-003-003/514
(CHAMA) 		3401005000NRG24301220231529686 30/12/2023 Siddhant Munda 3401005WL092124 Siddhant Munda 00688 FINO0009002 1368 1368 Processed 09/03/2024 1556625047 Siddhant Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 54720 54720
89 CHANHO JH-01-005-003-002/1296
(CHAMA) 		3401005000NRG24301220231529676 30/12/2023 JOSEPH KUJUR 3401005WL092124 JOSEPH KUJUR 00703 AIRP0000001 1368 1368 Processed 09/03/2024 1556625102 JOSEPH KUJUR BANK OF INDIA(508505)
SubTotal 1368 1368
Total 122892 122892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005003_301223APB_FTO_863750 BANK OF INDIA BKID0004903 TANGER 56772
2 CHANHO JH3401005003_301223APB_FTO_863750 BANK OF INDIA BKID0004912 KHELARI 1368
3 CHANHO JH3401005003_301223APB_FTO_863750 Indian Bank IDIB000B873 Brahmbe 1368
4 CHANHO JH3401005003_301223APB_FTO_863750 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 1368
5 CHANHO JH3401005003_301223APB_FTO_863750 Punjab National Bank PUNB0074620 Chanho 3192
6 CHANHO JH3401005003_301223APB_FTO_863750 State Bank of India SBIN0014339 MANDER 2736
7 CHANHO JH3401005003_301223APB_FTO_863750 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 54720
8 CHANHO JH3401005003_301223APB_FTO_863750 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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