Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:39:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005012_270324APB_FTO_1020275
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-01-005-012-001/358
(ROLL) 		3401005000NRG24270320241882588 27/03/2024 SOHARI ORAIN 3401005WL116417 SOHARI ORAIN 00048 BKID0004903 1368 1368 Processed 19/04/2024 3107193223 Sohari Orain FINO PAYMENTS BANK LTD(608001)
2 CHANHO JH-01-005-012-001/373
(ROLL) 		3401005000NRG24270320241882590 27/03/2024 RAN ORAON 3401005WL116417 RAN ORAON 00048 BKID0004903 1368 1368 Processed 19/04/2024 3107193211 RANA ORAON BANK OF INDIA(508505)
3 CHANHO JH-01-005-012-001/376
(ROLL) 		3401005000NRG24270320241882591 27/03/2024 CHILGU ORAON 3401005WL116417 CHILGU ORAON 00048 BKID0004903 1368 1368 Processed 19/04/2024 3107193225 CHILGU ORAON ICICI BANK LTD(508534)
4 CHANHO JH-01-005-012-001/487
(ROLL) 		3401005000NRG24270320241882594 27/03/2024 FULO BHAGAT 3401005WL116417 FULO BHAGAT 00048 BKID0004903 1368 1368 Processed 19/04/2024 3107193219 FULO BHAGAT BANK OF INDIA(508505)
5 CHANHO JH-01-005-012-001/487
(ROLL) 		3401005000NRG24270320241882593 27/03/2024 JITENDRA BHAGAT 3401005WL116417 JITENDRA BHAGAT 00048 BKID0004903 1368 1368 Processed 19/04/2024 3107193220 JITENDRA BHAGAT BANK OF INDIA(508505)
6 CHANHO JH-01-005-012-001/496
(ROLL) 		3401005000NRG24270320241882595 27/03/2024 GULAB TANA BHAGAT 3401005WL116417 GULAB TANA BHAGAT 00048 BKID0004903 1368 1368 Rejected 19/04/2024 3107193224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 CHANHO JH-01-005-012-001/556
(ROLL) 		3401005000NRG24270320241882598 27/03/2024 Ramvrit Bhagat 3401005WL116417 Ramvrit Bhagat 00048 BKID0004903 1368 1368 Processed 19/04/2024 3107193221 RAMVRIT BHAGAT PUNJAB NATIONAL BANK(508568)
8 CHANHO JH-01-005-012-004/449
(ROLL) 		3401005000NRG24270320241882477 27/03/2024 SHANKAR KTHAKUR 3401005WL116416 SHANKAR KTHAKUR 00048 BKID0004903 1368 1368 Processed 19/04/2024 3107193206 SHANKAR THAKUR BANK OF INDIA(508505)
9 CHANHO JH-01-005-012-004/454
(ROLL) 		3401005000NRG24270320241882478 27/03/2024 SANDEEP GOPE 3401005WL116416 SANDEEP GOPE 00048 BKID0004903 1368 1368 Processed 19/04/2024 3107193212 Sandeep Gope AIRTEL PAYMENTS BANK LIMITED(990288)
10 CHANHO JH-01-005-012-004/487
(ROLL) 		3401005000NRG24270320241882480 27/03/2024 RAJ KISHOR THAKUR 3401005WL116416 RAJ KISHOR THAKUR 00048 BKID0004903 1368 1368 Processed 19/04/2024 3107193217 RAJ KISHORE THAKUR BANK OF INDIA(508505)
11 CHANHO JH-01-005-012-004/495
(ROLL) 		3401005000NRG24270320241882481 27/03/2024 SURAJ SINGH 3401005WL116416 SURAJ SINGH 00048 BKID0004903 1368 1368 Processed 19/04/2024 3107193215 SURAJ SINGH BANK OF INDIA(508505)
12 CHANHO JH-01-005-012-004/508
(ROLL) 		3401005000NRG24270320241882485 27/03/2024 BINITA DEVI 3401005WL116416 BINITA DEVI 00048 BKID0004903 1368 1368 Processed 19/04/2024 3107193213 BINITA DEVI PUNJAB NATIONAL BANK(508568)
13 CHANHO JH-01-005-012-004/508
(ROLL) 		3401005000NRG24270320241882484 27/03/2024 VIRENDRA THAKUR 3401005WL116416 VIRENDRA THAKUR 00048 BKID0004903 1368 1368 Processed 19/04/2024 3107193216 VIRENDRA THAKUR BANK OF INDIA(508505)
14 CHANHO JH-01-005-012-004/518
(ROLL) 		3401005000NRG24270320241882488 27/03/2024 BHOLA ORAON 3401005WL116416 BHOLA ORAON 00048 BKID0004903 1368 1368 Processed 19/04/2024 3107193210 BHOLA ORAON (BUKATOLI) BANK OF INDIA(508505)
15 CHANHO JH-01-005-012-004/519
(ROLL) 		3401005000NRG24270320241882489 27/03/2024 PARATP SAHI 3401005WL116416 PARATP SAHI 00048 BKID0004903 1368 1368 Processed 19/04/2024 3107193207 PRATAP KUMAR SAHI PUNJAB NATIONAL BANK(508568)
16 CHANHO JH-01-005-012-004/548
(ROLL) 		3401005000NRG24270320241882494 27/03/2024 VIKEE PAHAN 3401005WL116416 VIKEE PAHAN 00048 BKID0004903 1368 1368 Processed 19/04/2024 3107193218 VIKEE PAHAN BANK OF INDIA(508505)
17 CHANHO JH-01-005-012-004/682
(ROLL) 		3401005000NRG24270320241882496 27/03/2024 ANOJ RAM 3401005WL116416 ANOJ RAM 00048 BKID0004903 1368 1368 Processed 19/04/2024 3107193209 ANOJ RAM BANK OF INDIA(508505)
18 CHANHO JH-01-005-012-004/692
(ROLL) 		3401005000NRG24270320241882498 27/03/2024 SABITA DEVI 3401005WL116416 SABITA DEVI 00048 BKID0004903 1368 1368 Processed 19/04/2024 3107193214 SABITA DEVI PUNJAB NATIONAL BANK(508568)
19 CHANHO JH-01-005-012-004/718
(ROLL) 		3401005000NRG24270320241882510 27/03/2024 Lakhi devi 3401005WL116416 Lakhi devi 00048 BKID0004903 1368 1368 Processed 19/04/2024 3107193208 Lakhi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 CHANHO JH-01-005-012-004/744
(ROLL) 		3401005000NRG24270320241882515 27/03/2024 MOHAN RAM 3401005WL116416 MOHAN RAM 00048 BKID0004903 1368 1368 Processed 19/04/2024 3107193222 MOHAN RAM BANK OF INDIA(508505)
21 CHANHO JH-01-005-012-004/746
(ROLL) 		3401005000NRG24270320241882516 27/03/2024 ANAND RAM 3401005WL116416 ANAND RAM 00048 BKID0004903 1368 1368 Processed 19/04/2024 3107193226 Anand Ram PUNJAB NATIONAL BANK(508568)
SubTotal 28728 28728
22 CHANHO JH-01-005-012-004/709
(ROLL) 		3401005000NRG24270320241882504 27/03/2024 RAJESH MUNDA 3401005WL116416 RAJESH MUNDA 00048 BKID0004915 1368 1368 Processed 19/04/2024 3107193227 RAJESH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
23 CHANHO JH-01-005-012-004/742
(ROLL) 		3401005000NRG24270320241882513 27/03/2024 KAJAL DEVI 3401005WL116416 KAJAL DEVI 00048 BKID0005902 1368 1368 Processed 19/04/2024 3107193228 KAJA KUMARI R CANARA BANK(508532)
SubTotal 1368 1368
24 CHANHO JH-01-005-012-001/533
(ROLL) 		3401005000NRG24270320241882596 27/03/2024 JITENDAR ORAON 3401005WL116417 JITENDAR ORAON 00048 BKID0005905 1368 1368 Processed 19/04/2024 3107193229 Jitendar Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
25 CHANHO JH-01-005-012-001/259
(ROLL) 		3401005000NRG24270320241882586 27/03/2024 CHARIYA ORAON 3401005WL116417 CHARIYA ORAON 00168 ICIC0000538 1368 1368 Processed 19/04/2024 3107193163 Chariya Oraon FINO PAYMENTS BANK LTD(608001)
26 CHANHO JH-01-005-012-001/280
(ROLL) 		3401005000NRG24270320241882587 27/03/2024 ASHOK ORAON 3401005WL116417 ASHOK ORAON 00168 ICIC0000538 1368 1368 Processed 19/04/2024 3107193164 ASHOK ORAON BANK OF INDIA(508505)
27 CHANHO JH-01-005-012-004/379
(ROLL) 		3401005000NRG24270320241882476 27/03/2024 SUSHMA DEVI 3401005WL116416 SUSHMA DEVI 00168 ICIC0000538 1368 1368 Processed 19/04/2024 3107193165 SUSHMA DEVI ICICI BANK LTD(508534)
SubTotal 4104 4104
28 CHANHO JH-01-005-012-004/5
(ROLL) 		3401005000NRG24270320241882482 27/03/2024 JAGNI LOHRAIN 3401005WL116416 JAGNI LOHRAIN 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3107193198 JAGNI LOHRAIN ICICI BANK LTD(508534)
SubTotal 1368 1368
29 CHANHO JH-01-005-012-001/363
(ROLL) 		3401005000NRG24270320241882589 27/03/2024 INDUWA ORAIN 3401005WL116417 INDUWA ORAIN 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3107193189 Induwa Devi FINO PAYMENTS BANK LTD(608001)
30 CHANHO JH-01-005-012-004/459
(ROLL) 		3401005000NRG24270320241882479 27/03/2024 MANJU DEVI 3401005WL116416 MANJU DEVI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3107193166 MANJU DEVI PUNJAB NATIONAL BANK(508568)
31 CHANHO JH-01-005-012-004/511
(ROLL) 		3401005000NRG24270320241882486 27/03/2024 YOGENDRA PANDEY 3401005WL116416 YOGENDRA PANDEY 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3107193167 YOGENDRA PANDEY AIRTEL PAYMENTS BANK LIMITED(990288)
32 CHANHO JH-01-005-012-004/516
(ROLL) 		3401005000NRG24270320241882487 27/03/2024 RANJAY RAM 3401005WL116416 RANJAY RAM 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3107193192 RANJAY RAM PUNJAB NATIONAL BANK(508568)
33 CHANHO JH-01-005-012-004/526
(ROLL) 		3401005000NRG24270320241882490 27/03/2024 BABLU LOHRA 3401005WL116416 BABLU LOHRA 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3107193183 BABLU LOHRA PUNJAB NATIONAL BANK(508568)
34 CHANHO JH-01-005-012-004/528
(ROLL) 		3401005000NRG24270320241882491 27/03/2024 PAWAN KUMAR SAHI 3401005WL116416 PAWAN KUMAR SAHI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3107193193 PAWAN KUMAR SAHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHANHO JH-01-005-012-004/535
(ROLL) 		3401005000NRG24270320241882492 27/03/2024 KRANTI DEVI 3401005WL116416 KRANTI DEVI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3107193184 KRANTI DEVI PUNJAB NATIONAL BANK(508568)
36 CHANHO JH-01-005-012-004/536
(ROLL) 		3401005000NRG24270320241882493 27/03/2024 SUNIL MAHLI 3401005WL116416 SUNIL MAHLI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3107193177 SUNIL MAHLI PUNJAB NATIONAL BANK(508568)
37 CHANHO JH-01-005-012-004/654
(ROLL) 		3401005000NRG24270320241882495 27/03/2024 ARJUN RAM 3401005WL116416 ARJUN RAM 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3107193168 ARJUN RAM PUNJAB NATIONAL BANK(508568)
38 CHANHO JH-01-005-012-004/688
(ROLL) 		3401005000NRG24270320241882497 27/03/2024 CHOTAN MAHTO 3401005WL116416 CHOTAN MAHTO 00354 PUNB0074620 912 912 Processed 19/04/2024 3107193191 CHOTAN MAHTO PUNJAB NATIONAL BANK(508568)
39 CHANHO JH-01-005-012-004/693
(ROLL) 		3401005000NRG24270320241882499 27/03/2024 VINITA DEVI 3401005WL116416 VINITA DEVI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3107193185 VINITA DEVI PUNJAB NATIONAL BANK(508568)
40 CHANHO JH-01-005-012-004/701
(ROLL) 		3401005000NRG24270320241882500 27/03/2024 SANGITA DEVI 3401005WL116416 SANGITA DEVI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3107193194 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
41 CHANHO JH-01-005-012-004/703
(ROLL) 		3401005000NRG24270320241882501 27/03/2024 DUKHU RAM 3401005WL116416 DUKHU RAM 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3107193169 DUKHU RAM PUNJAB NATIONAL BANK(508568)
42 CHANHO JH-01-005-012-004/704
(ROLL) 		3401005000NRG24270320241882502 27/03/2024 CHEDI PAHAN 3401005WL116416 CHEDI PAHAN 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3107193181 CHEDI PAHAN AXIS BANK(607153)
43 CHANHO JH-01-005-012-004/705
(ROLL) 		3401005000NRG24270320241882503 27/03/2024 PUNAM DEVI 3401005WL116416 PUNAM DEVI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3107193170 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
44 CHANHO JH-01-005-012-004/710
(ROLL) 		3401005000NRG24270320241882505 27/03/2024 Suanan Devi 3401005WL116416 Suanan Devi 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3107193186 Suman Devi PUNJAB NATIONAL BANK(508568)
45 CHANHO JH-01-005-012-004/714
(ROLL) 		3401005000NRG24270320241882507 27/03/2024 Fulmani devi 3401005WL116416 Fulmani devi 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3107193195 FULMANI DEVI PUNJAB NATIONAL BANK(508568)
46 CHANHO JH-01-005-012-004/715
(ROLL) 		3401005000NRG24270320241882508 27/03/2024 Mahabir oraon 3401005WL116416 Mahabir oraon 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3107193182 MAHAVEER ORAON PUNJAB NATIONAL BANK(508568)
47 CHANHO JH-01-005-012-004/716
(ROLL) 		3401005000NRG24270320241882509 27/03/2024 Babulal lohra 3401005WL116416 Babulal lohra 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3107193179 BABULAL LOHRA PUNJAB NATIONAL BANK(508568)
48 CHANHO JH-01-005-012-004/737
(ROLL) 		3401005000NRG24270320241882511 27/03/2024 Rajesh ram 3401005WL116416 Rajesh ram 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3107193176 Rajesh Ram PUNJAB NATIONAL BANK(508568)
49 CHANHO JH-01-005-012-004/738
(ROLL) 		3401005000NRG24270320241882512 27/03/2024 Kishor ram 3401005WL116416 Kishor ram 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3107193180 KISHOR RAM BANK OF INDIA(508505)
50 CHANHO JH-01-005-012-004/743
(ROLL) 		3401005000NRG24270320241882514 27/03/2024 SANJEET RAM 3401005WL116416 SANJEET RAM 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3107193171 Sanjeet Ram AIRTEL PAYMENTS BANK LIMITED(990288)
51 CHANHO JH-01-005-012-004/747
(ROLL) 		3401005000NRG24270320241882517 27/03/2024 MINA DEVI 3401005WL116416 MINA DEVI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3107193173 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHANHO JH-01-005-012-004/748
(ROLL) 		3401005000NRG24270320241882518 27/03/2024 AMAR JEET SAHI 3401005WL116416 AMAR JEET SAHI 00354 PUNB0074620 912 912 Processed 19/04/2024 3107193188 AMAR JEET SAHI PUNJAB NATIONAL BANK(508568)
53 CHANHO JH-01-005-012-004/753
(ROLL) 		3401005000NRG24270320241882519 27/03/2024 SUNITA DEVI 3401005WL116416 SUNITA DEVI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3107193196 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHANHO JH-01-005-012-004/755
(ROLL) 		3401005000NRG24270320241882520 27/03/2024 VIKASH KUMAR 3401005WL116416 VIKASH KUMAR 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3107193190 BIKASH KUMAR PUNJAB NATIONAL BANK(508568)
55 CHANHO JH-01-005-012-004/768
(ROLL) 		3401005000NRG24270320241882521 27/03/2024 sanju devi 3401005WL116416 sanju devi 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3107193178 SANJU DEVI PUNJAB NATIONAL BANK(508568)
56 CHANHO JH-01-005-012-004/771
(ROLL) 		3401005000NRG24270320241882523 27/03/2024 SARO DEVI 3401005WL116416 SARO DEVI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3107193172 SARO DEVI PUNJAB NATIONAL BANK(508568)
57 CHANHO JH-01-005-012-004/782
(ROLL) 		3401005000NRG24270320241882524 27/03/2024 MALA DEVI 3401005WL116416 MALA DEVI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3107193175 MALA DEVI PUNJAB NATIONAL BANK(508568)
58 CHANHO JH-01-005-012-004/796
(ROLL) 		3401005000NRG24270320241882527 27/03/2024 PINKI DEVI 3401005WL116416 PINKI DEVI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3107193174 Mrs. PINKI DEVI VANANCHAL GRAMIN BANK(607210)
59 CHANHO JH-01-005-012-004/798
(ROLL) 		3401005000NRG24270320241882528 27/03/2024 SANGITA KHALKHO 3401005WL116416 SANGITA KHALKHO 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3107193197 SANGITA KHALKHO PUNJAB NATIONAL BANK(508568)
60 CHANHO JH-01-005-012-004/802
(ROLL) 		3401005000NRG24270320241882529 27/03/2024 SHOBHA DEVI 3401005WL116416 SHOBHA DEVI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3107193187 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 42864 42864
61 CHANHO JH-01-005-012-001/459
(ROLL) 		3401005000NRG24270320241882592 27/03/2024 SUNIL ORAON 3401005WL116417 SUNIL ORAON 00415 SBIN0014339 1368 1368 Processed 19/04/2024 3107193205 SUNIL ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
62 CHANHO JH-01-005-012-001/536
(ROLL) 		3401005000NRG24270320241882597 27/03/2024 RAVI ORAON 3401005WL116417 RAVI ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3107193203 Mr. RAVI ORAON S/O BIRSA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
63 CHANHO JH-01-005-012-004/366
(ROLL) 		3401005000NRG24270320241882475 27/03/2024 NIRMLA DEVI 3401005WL116416 NIRMLA DEVI 00468 UBIN0530085 1368 1368 Processed 19/04/2024 3107193204 NIRMALA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
64 CHANHO JH-01-005-012-004/711
(ROLL) 		3401005000NRG24270320241882506 27/03/2024 Sangita devi 3401005WL116416 Sangita devi 00687 IBKL063JS71 1368 1368 Processed 19/04/2024 3107193162 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
65 CHANHO JH-01-005-012-004/789
(ROLL) 		3401005000NRG24270320241882525 27/03/2024 SUKRA GOP 3401005WL116416 SUKRA GOP 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107193199 Sukra Gop FINO PAYMENTS BANK LTD(608001)
66 CHANHO JH-01-005-012-004/791
(ROLL) 		3401005000NRG24270320241882526 27/03/2024 MATU PAHAN 3401005WL116416 MATU PAHAN 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107193200 Matu Pahan FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
67 CHANHO JH-01-005-012-004/769
(ROLL) 		3401005000NRG24270320241882522 27/03/2024 sarita devi 3401005WL116416 sarita devi 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3107193161 SARITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
68 CHANHO JH-01-005-012-001/170
(ROLL) 		3401005000NRG24270320241882585 27/03/2024 SOMA ORAON 3401005WL116417 SOMA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3107193202 Mr. SOMA ORAON VANANCHAL GRAMIN BANK(607210)
69 CHANHO JH-01-005-012-004/5
(ROLL) 		3401005000NRG24270320241882483 27/03/2024 GEDAN LOHRA 3401005WL116416 GEDAN LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3107193201 GEDAN LOHRA ICICI BANK LTD(508534)
SubTotal 2736 2736
Total 93480 93480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005012_270324APB_FTO_1020275 BANK OF INDIA BKID0004903 TANGER 28728
2 CHANHO JH3401005012_270324APB_FTO_1020275 BANK OF INDIA BKID0004915 KHUNTI 1368
3 CHANHO JH3401005012_270324APB_FTO_1020275 BANK OF INDIA BKID0005902 CHANDWA 1368
4 CHANHO JH3401005012_270324APB_FTO_1020275 BANK OF INDIA BKID0005905 MANDER 1368
5 CHANHO JH3401005012_270324APB_FTO_1020275 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4104
6 CHANHO JH3401005012_270324APB_FTO_1020275 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 1368
7 CHANHO JH3401005012_270324APB_FTO_1020275 Punjab National Bank PUNB0074620 Chanho 42864
8 CHANHO JH3401005012_270324APB_FTO_1020275 State Bank of India SBIN0014339 MANDER 1368
9 CHANHO JH3401005012_270324APB_FTO_1020275 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
10 CHANHO JH3401005012_270324APB_FTO_1020275 Union Bank of India UBIN0530085 RANCHI (MAIN) 1368
11 CHANHO JH3401005012_270324APB_FTO_1020275 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1368
12 CHANHO JH3401005012_270324APB_FTO_1020275 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
13 CHANHO JH3401005012_270324APB_FTO_1020275 India Post Payments Bank IPOS0000001 RANCHI 1368
14 CHANHO JH3401005012_270324APB_FTO_1020275 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 2736

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