Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:41:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005017_301223APB_FTO_862078
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-01-005-017-003/1129
(TARANGA) 		3401005000NRG24301220231525919 30/12/2023 RAJKUMAR PAHAN 3401005WL091841 RAJKUMAR PAHAN 00048 BKID0004903 1368 1368 Processed 09/03/2024 1550604512 RAJKUMAR PAHAN BANK OF INDIA(508505)
2 CHANHO JH-01-005-017-003/1142
(TARANGA) 		3401005000NRG24301220231525925 30/12/2023 Ashok toppo 3401005WL091841 Ashok toppo 00048 BKID0004903 1368 1368 Processed 09/03/2024 1550604525 Ashok Toppo AIRTEL PAYMENTS BANK LIMITED(990288)
3 CHANHO JH-01-005-017-003/319
(TARANGA) 		3401005000NRG24301220231526152 30/12/2023 OM PARKASH SAHU 3401005WL091844 OM PARKASH SAHU 00048 BKID0004903 1368 1368 Processed 09/03/2024 1550604528 OM PRAKASH SAHU BANK OF INDIA(508505)
4 CHANHO JH-01-005-017-003/510
(TARANGA) 		3401005000NRG24301220231526180 30/12/2023 MANJAY SINGH 3401005WL091844 MANJAY SINGH 00048 BKID0004903 1368 1368 Processed 09/03/2024 1550604497 MANJAY SINGH BANK OF INDIA(508505)
5 CHANHO JH-01-005-017-003/52
(TARANGA) 		3401005000NRG24301220231526183 30/12/2023 SABITA DEVI 3401005WL091844 SABITA DEVI 00048 BKID0004903 1368 1368 Processed 09/03/2024 1550604529 Mrs. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
6 CHANHO JH-01-005-017-003/546
(TARANGA) 		3401005000NRG24301220231526001 30/12/2023 ANITA ORAON 3401005WL091842 ANITA ORAON 00048 BKID0004903 1368 1368 Processed 09/03/2024 1550604513 ANITA ORAON BANK OF INDIA(508505)
7 CHANHO JH-01-005-017-003/570
(TARANGA) 		3401005000NRG24301220231526003 30/12/2023 KAPIL ORAON 3401005WL091842 KAPIL ORAON 00048 BKID0004903 1368 1368 Processed 09/03/2024 1550604518 Kapil Oraon IDFC BANK LIMITED(608117)
8 CHANHO JH-01-005-017-003/640
(TARANGA) 		3401005000NRG24301220231526004 30/12/2023 MEENA DEVI 3401005WL091842 MEENA DEVI 00048 BKID0004903 1368 1368 Processed 09/03/2024 1550604508 Mrs. Meena Devi INDIAN BANK(607105)
9 CHANHO JH-01-005-017-003/642
(TARANGA) 		3401005000NRG24301220231526006 30/12/2023 SUNITA DEVI 3401005WL091842 SUNITA DEVI 00048 BKID0004903 1368 1368 Processed 09/03/2024 1550604506 Sunita Devi FINO PAYMENTS BANK LTD(608001)
10 CHANHO JH-01-005-017-003/643
(TARANGA) 		3401005000NRG24301220231526007 30/12/2023 DILIP MUNDA 3401005WL091842 DILIP MUNDA 00048 BKID0004903 1368 1368 Processed 09/03/2024 1550604514 DILIP MUNDA BANK OF INDIA(508505)
11 CHANHO JH-01-005-017-003/644
(TARANGA) 		3401005000NRG24301220231526008 30/12/2023 MANOJ ORAON 3401005WL091842 MANOJ ORAON 00048 BKID0004903 1368 1368 Processed 09/03/2024 1550604517 Manoj Oraon FINO PAYMENTS BANK LTD(608001)
12 CHANHO JH-01-005-017-003/646
(TARANGA) 		3401005000NRG24301220231526009 30/12/2023 BINITA DEVI 3401005WL091842 BINITA DEVI 00048 BKID0004903 1368 1368 Processed 09/03/2024 1550604530 Binita Devi FINO PAYMENTS BANK LTD(608001)
13 CHANHO JH-01-005-017-003/681
(TARANGA) 		3401005000NRG24301220231525929 30/12/2023 GULNAJ KHATUN 3401005WL091841 GULNAJ KHATUN 00048 BKID0004903 1368 1368 Processed 09/03/2024 1550604507 GULNAJ KHATUN CANARA BANK(508532)
14 CHANHO JH-01-005-017-003/702
(TARANGA) 		3401005000NRG24301220231525931 30/12/2023 PINKI DEVI 3401005WL091841 PINKI DEVI 00048 BKID0004903 1368 1368 Processed 09/03/2024 1550604531 PINKI DEVI BANK OF INDIA(508505)
15 CHANHO JH-01-005-017-003/722
(TARANGA) 		3401005000NRG24301220231525934 30/12/2023 PARMESHWAR MUNDA 3401005WL091841 PARMESHWAR MUNDA 00048 BKID0004903 1368 1368 Processed 09/03/2024 1550604502 Parmeshwar Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 CHANHO JH-01-005-017-003/739
(TARANGA) 		3401005000NRG24301220231525935 30/12/2023 Sanchali devi 3401005WL091841 Sanchali devi 00048 BKID0004903 1368 1368 Processed 09/03/2024 1550604501 SANCHALI DEVI BANK OF INDIA(508505)
17 CHANHO JH-01-005-017-003/744
(TARANGA) 		3401005000NRG24301220231525936 30/12/2023 Radheshyam lohra 3401005WL091841 Radheshyam lohra 00048 BKID0004903 1368 1368 Processed 09/03/2024 1550604519 Mr. RADHESHYAM LOHRA W/O HARKHU LOHRA . VANANCHAL GRAMIN BANK(607210)
18 CHANHO JH-01-005-017-003/765
(TARANGA) 		3401005000NRG24301220231526092 30/12/2023 SANDHYA DEVI 3401005WL091843 SANDHYA DEVI 00048 BKID0004903 1368 1368 Processed 09/03/2024 1550604504 Mrs. SANDHYA DEVI W/O RAM PRAWESH SINGH VANANCHAL GRAMIN BANK(607210)
19 CHANHO JH-01-005-017-003/793
(TARANGA) 		3401005000NRG24301220231526099 30/12/2023 Pardesiya Oraon 3401005WL091843 Pardesiya Oraon 00048 BKID0004903 1368 1368 Processed 09/03/2024 1550604500 PARDESIYA ORAON BANK OF INDIA(508505)
20 CHANHO JH-01-005-017-003/796
(TARANGA) 		3401005000NRG24301220231526100 30/12/2023 Pradum Kumar 3401005WL091843 Pradum Kumar 00048 BKID0004903 1368 1368 Processed 09/03/2024 1550604505 PRADUM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 27360 27360
21 CHANHO JH-01-005-017-003/1145
(TARANGA) 		3401005000NRG24301220231525927 30/12/2023 nisha devi 3401005WL091841 nisha devi 00048 BKID0004912 1368 1368 Processed 09/03/2024 1550604515 NISHA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
22 CHANHO JH-01-005-017-003/1135
(TARANGA) 		3401005000NRG24301220231525922 30/12/2023 VIKASH KUMAR 3401005WL091841 VIKASH KUMAR 00048 BKID0005905 1368 1368 Processed 09/03/2024 1550604511 Mr. VIKASH KUMAR S/O MANOHAR PRAJAPATI VANANCHAL GRAMIN BANK(607210)
23 CHANHO JH-01-005-017-003/1139
(TARANGA) 		3401005000NRG24301220231525923 30/12/2023 MANTOSH MUNDA 3401005WL091841 MANTOSH MUNDA 00048 BKID0005905 1368 1368 Processed 09/03/2024 1550604516 MANTOSH MUNDA BANK OF INDIA(508505)
24 CHANHO JH-01-005-017-003/1141
(TARANGA) 		3401005000NRG24301220231525924 30/12/2023 pushpa kumari 3401005WL091841 pushpa kumari 00048 BKID0005905 1368 1368 Processed 09/03/2024 1550604526 PUSHPA KUMARI D/O JHIRGA ORAON BANK OF INDIA(508505)
25 CHANHO JH-01-005-017-003/532
(TARANGA) 		3401005000NRG24301220231526184 30/12/2023 JAYCHAND ORAON 3401005WL091844 JAYCHAND ORAON 00048 BKID0005905 1368 1368 Processed 09/03/2024 1550604535 JAYCHAND ORAON S/O PRADEEP ORAON BANK OF INDIA(508505)
26 CHANHO JH-01-005-017-003/569
(TARANGA) 		3401005000NRG24301220231526002 30/12/2023 FULMANI KUMARI 3401005WL091842 FULMANI KUMARI 00048 BKID0005905 1368 1368 Processed 09/03/2024 1550604520 FULMANI KUMARI BANK OF INDIA(508505)
SubTotal 6840 6840
27 CHANHO JH-01-005-017-003/13
(TARANGA) 		3401005000NRG24301220231526078 30/12/2023 RAMCHANDRA MUNDA 3401005WL091843 RAMCHANDRA MUNDA 00168 ICIC0000538 1368 1368 Processed 09/03/2024 1550604412 RAMCHANDRA MUNDA ICICI BANK LTD(508534)
28 CHANHO JH-01-005-017-003/185
(TARANGA) 		3401005000NRG24301220231526087 30/12/2023 RAJESH PRAJAPAT 3401005WL091843 RAJESH PRAJAPAT 00168 ICIC0000538 1368 1368 Processed 09/03/2024 1550604415 RAJESH PRAJAPATI ICICI BANK LTD(508534)
29 CHANHO JH-01-005-017-003/324
(TARANGA) 		3401005000NRG24301220231526153 30/12/2023 RAJ KUMAR SINGH 3401005WL091844 RAJ KUMAR SINGH 00168 ICIC0000538 1368 1368 Processed 09/03/2024 1550604411 RAJ KUMAR SINGH ICICI BANK LTD(508534)
30 CHANHO JH-01-005-017-003/418
(TARANGA) 		3401005000NRG24301220231526167 30/12/2023 ASHOK PRAJAPATI 3401005WL091844 ASHOK PRAJAPATI 00168 ICIC0000538 1368 1368 Processed 09/03/2024 1550604414 Ashok Prjapati AIRTEL PAYMENTS BANK LIMITED(990288)
31 CHANHO JH-01-005-017-003/54
(TARANGA) 		3401005000NRG24301220231526186 30/12/2023 RAJENDRA MAHTO 3401005WL091844 RAJENDRA MAHTO 00168 ICIC0000538 1368 1368 Processed 09/03/2024 1550604413 RAJENDRA MAHTO ICICI BANK LTD(508534)
SubTotal 6840 6840
32 CHANHO JH-01-005-017-003/355
(TARANGA) 		3401005000NRG24301220231526156 30/12/2023 SUKARA SINGH 3401005WL091844 SUKARA SINGH 00197 BKID0JHARGB 1368 1368 Processed 09/03/2024 1550604457 Mr. KARUNA DEVI W\O.SUKAR SINGH . VANANCHAL GRAMIN BANK(607210)
33 CHANHO JH-01-005-017-003/378
(TARANGA) 		3401005000NRG24301220231526158 30/12/2023 SATI KUMARI 3401005WL091844 SATI KUMARI 00197 BKID0JHARGB 1368 1368 Processed 09/03/2024 1550604447 Mrs. SURTI KUMARI D\O.MUCHA MAHTO . VANANCHAL GRAMIN BANK(607210)
34 CHANHO JH-01-005-017-003/404
(TARANGA) 		3401005000NRG24301220231526165 30/12/2023 KARO DEVI 3401005WL091844 KARO DEVI 00197 BKID0JHARGB 1368 1368 Processed 09/03/2024 1550604451 Mrs. KAR0 DEVI W/O MANBAHAL SINGH . VANANCHAL GRAMIN BANK(607210)
35 CHANHO JH-01-005-017-003/441
(TARANGA) 		3401005000NRG24301220231526173 30/12/2023 RAM MAHTO 3401005WL091844 RAM MAHTO 00197 BKID0JHARGB 1368 1368 Processed 09/03/2024 1550604448 Ram Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
36 CHANHO JH-01-005-017-003/75
(TARANGA) 		3401005000NRG24301220231525938 30/12/2023 JAMUNA ORAON 3401005WL091841 JAMUNA ORAON 00197 BKID0JHARGB 1368 1368 Processed 09/03/2024 1550604456 Mr. JAMUNA ORAON S/O.NARUWA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
37 CHANHO JH-01-005-017-003/1154
(TARANGA) 		3401005000NRG24301220231525967 30/12/2023 AMAR ORAON 3401005WL091842 AMAR ORAON 00354 PUNB0040720 1368 1368 Processed 09/03/2024 1550604420 AMAR ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
38 CHANHO JH-01-005-017-003/1158
(TARANGA) 		3401005000NRG24301220231525968 30/12/2023 PUNAM KUMARI 3401005WL091842 PUNAM KUMARI 00354 PUNB0074620 1368 1368 Processed 09/03/2024 1550604421 PUNAM KUMARI PUNJAB NATIONAL BANK(508568)
39 CHANHO JH-01-005-017-003/514
(TARANGA) 		3401005000NRG24301220231526181 30/12/2023 ANITA ORAON 3401005WL091844 ANITA ORAON 00354 PUNB0074620 1368 1368 Processed 09/03/2024 1550604416 ANITA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
40 CHANHO JH-01-005-017-003/534
(TARANGA) 		3401005000NRG24301220231526185 30/12/2023 SANTOSH MUNDA 3401005WL091844 SANTOSH MUNDA 00415 SBIN0014339 1368 1368 Processed 09/03/2024 1550604521 MR SANTOSH MUNDA STATE BANK OF INDIA(508548)
41 CHANHO JH-01-005-017-003/768
(TARANGA) 		3401005000NRG24301220231526094 30/12/2023 SOHRAI MUNDA 3401005WL091843 SOHRAI MUNDA 00415 SBIN0014339 1368 1368 Processed 09/03/2024 1550604533 Sohrai Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
42 CHANHO JH-01-005-017-003/140
(TARANGA) 		3401005000NRG24301220231526080 30/12/2023 RADHA DEVI 3401005WL091843 RADHA DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550604452 RADHA DEVI ICICI BANK LTD(508534)
43 CHANHO JH-01-005-017-003/151
(TARANGA) 		3401005000NRG24301220231526082 30/12/2023 KADIR ANSARI 3401005WL091843 KADIR ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550604487 KADIR ANSARI ICICI BANK LTD(508534)
44 CHANHO JH-01-005-017-003/172
(TARANGA) 		3401005000NRG24301220231526083 30/12/2023 SOMA MUNDA 3401005WL091843 SOMA MUNDA 00415 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550604459 Mr. SOMA MUNDA S\O.LA.KARMU MUNDA . VANANCHAL GRAMIN BANK(607210)
45 CHANHO JH-01-005-017-003/176
(TARANGA) 		3401005000NRG24301220231526084 30/12/2023 SIBU SAO 3401005WL091843 SIBU SAO 00415 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550604499 Mr. SIBU SAHU S/O RANTHU SAHU . VANANCHAL GRAMIN BANK(607210)
46 CHANHO JH-01-005-017-003/181
(TARANGA) 		3401005000NRG24301220231526086 30/12/2023 MUNI DEVI 3401005WL091843 MUNI DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550604449 Mr. RAMBHAJAN LOHRA S\O. PRAHLAD LOHRA VANANCHAL GRAMIN BANK(607210)
47 CHANHO JH-01-005-017-003/181
(TARANGA) 		3401005000NRG24301220231526085 30/12/2023 RAMBHAJAN LOHRA 3401005WL091843 RAMBHAJAN LOHRA 00415 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550604484 Ram Bhajan Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
48 CHANHO JH-01-005-017-003/189
(TARANGA) 		3401005000NRG24301220231526088 30/12/2023 ARJUN SIINGH 3401005WL091843 ARJUN SIINGH 00415 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550604479 Arjun Singh FINO PAYMENTS BANK LTD(608001)
49 CHANHO JH-01-005-017-003/220
(TARANGA) 		3401005000NRG24301220231526090 30/12/2023 LAHSU LOHRA 3401005WL091843 LAHSU LOHRA 00415 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550604458 Mr. LAHSU LOHARA S/O.SAHLAD LOHARA . VANANCHAL GRAMIN BANK(607210)
50 CHANHO JH-01-005-017-003/222
(TARANGA) 		3401005000NRG24301220231526149 30/12/2023 DHANANJAY SINGH 3401005WL091844 DHANANJAY SINGH 00415 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550604491 Dhanjay Singh FINO PAYMENTS BANK LTD(608001)
51 CHANHO JH-01-005-017-003/246
(TARANGA) 		3401005000NRG24301220231526150 30/12/2023 CHOTAN MUNDA 3401005WL091844 CHOTAN MUNDA 00415 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550604463 Mr. CHHOTAN MUNDA S/O JAWARA MUNDA . VANANCHAL GRAMIN BANK(607210)
52 CHANHO JH-01-005-017-003/306
(TARANGA) 		3401005000NRG24301220231526151 30/12/2023 SHILA DEVI 3401005WL091844 SHILA DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550604489 Mrs. SHILA DEVI W/O ASHOK SAHU . VANANCHAL GRAMIN BANK(607210)
53 CHANHO JH-01-005-017-003/327
(TARANGA) 		3401005000NRG24301220231526155 30/12/2023 CHARKU MUNDA 3401005WL091844 CHARKU MUNDA 00415 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550604460 Mr. CHARKU MUNDA S\O.CHOTAN MUNDA . VANANCHAL GRAMIN BANK(607210)
54 CHANHO JH-01-005-017-003/357
(TARANGA) 		3401005000NRG24301220231526157 30/12/2023 SURAJ MUNDA 3401005WL091844 SURAJ MUNDA 00415 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550604527 Suraj Munda FINO PAYMENTS BANK LTD(608001)
55 CHANHO JH-01-005-017-003/379
(TARANGA) 		3401005000NRG24301220231526159 30/12/2023 MANOJ PRAJAPATI 3401005WL091844 MANOJ PRAJAPATI 00415 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550604477 Mr. MONAJ PRAJAPPTI S\O.CHAMAB PRAJAPPI VANANCHAL GRAMIN BANK(607210)
56 CHANHO JH-01-005-017-003/390
(TARANGA) 		3401005000NRG24301220231526161 30/12/2023 BINOD MUNDA 3401005WL091844 BINOD MUNDA 00415 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550604486 Binod Pahan AIRTEL PAYMENTS BANK LIMITED(990288)
57 CHANHO JH-01-005-017-003/398
(TARANGA) 		3401005000NRG24301220231526164 30/12/2023 PRADIP MUNDA 3401005WL091844 PRADIP MUNDA 00415 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550604461 PRADIP MUNDA ICICI BANK LTD(508534)
58 CHANHO JH-01-005-017-003/407
(TARANGA) 		3401005000NRG24301220231526166 30/12/2023 SANJAY MUNDA 3401005WL091844 SANJAY MUNDA 00415 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550604495 Mr. SANJAY MUNDA S/O BANDHU MUNDA . VANANCHAL GRAMIN BANK(607210)
59 CHANHO JH-01-005-017-003/421
(TARANGA) 		3401005000NRG24301220231526168 30/12/2023 GOPAL MUNDA 3401005WL091844 GOPAL MUNDA 00415 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550604494 GOPAL MUNDA BANK OF INDIA(508505)
60 CHANHO JH-01-005-017-003/424
(TARANGA) 		3401005000NRG24301220231526170 30/12/2023 MUKESH PRAJAPATI 3401005WL091844 MUKESH PRAJAPATI 00415 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550604462 Mukesh Prjapati AIRTEL PAYMENTS BANK LIMITED(990288)
61 CHANHO JH-01-005-017-003/442
(TARANGA) 		3401005000NRG24301220231526174 30/12/2023 URMILA DEVI 3401005WL091844 URMILA DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550604488 Mrs. URMILA DEVI W/O MAHABIR MAHTO . VANANCHAL GRAMIN BANK(607210)
62 CHANHO JH-01-005-017-003/502
(TARANGA) 		3401005000NRG24301220231526178 30/12/2023 KALO DEVI 3401005WL091844 KALO DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550604498 Mrs. KALO DEVI W/O RAMBALAK PRAZAPATI . VANANCHAL GRAMIN BANK(607210)
63 CHANHO JH-01-005-017-003/519
(TARANGA) 		3401005000NRG24301220231526182 30/12/2023 SHAHAWEER ORAON 3401005WL091844 SHAHAWEER ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550604496 Mr. SAHABIR ORAON AND SAGHAN DEVI VANANCHAL GRAMIN BANK(607210)
64 CHANHO JH-01-005-017-003/701
(TARANGA) 		3401005000NRG24301220231525930 30/12/2023 TARA DEVI 3401005WL091841 TARA DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550604523 Mrs. TARA DEVI VANANCHAL GRAMIN BANK(607210)
65 CHANHO JH-01-005-017-003/706
(TARANGA) 		3401005000NRG24301220231525933 30/12/2023 SAJID ANSARI 3401005WL091841 SAJID ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550604510 Mr. SAJID ANSARI VANANCHAL GRAMIN BANK(607210)
66 CHANHO JH-01-005-017-003/763
(TARANGA) 		3401005000NRG24301220231525940 30/12/2023 PANDIT MUNDA 3401005WL091841 PANDIT MUNDA 00415 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550604532 PANDIT MUNDA PUNJAB NATIONAL BANK(508568)
67 CHANHO JH-01-005-017-003/764
(TARANGA) 		3401005000NRG24301220231526091 30/12/2023 RAM PRAVESH SINGH 3401005WL091843 RAM PRAVESH SINGH 00415 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550604485 Mr. RAMPRABSH SINGH S\O.DUKHI SINGH . VANANCHAL GRAMIN BANK(607210)
68 CHANHO JH-01-005-017-003/797
(TARANGA) 		3401005000NRG24301220231526101 30/12/2023 Pintu Munda 3401005WL091843 Pintu Munda 00415 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550604503 Pintu Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 36936 36936
69 CHANHO JH-01-005-017-003/1130
(TARANGA) 		3401005000NRG24301220231525920 30/12/2023 RIMAN ORAIN 3401005WL091841 RIMAN ORAIN 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1550604419 Mrs. RIMAN ORAIN VANANCHAL GRAMIN BANK(607210)
70 CHANHO JH-01-005-017-003/1152
(TARANGA) 		3401005000NRG24301220231525965 30/12/2023 RENU MUNDA 3401005WL091842 RENU MUNDA 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1550604432 RENU KUMARI PUNJAB NATIONAL BANK(508568)
71 CHANHO JH-01-005-017-003/1166
(TARANGA) 		3401005000NRG24301220231525970 30/12/2023 RAJENDRA MUDA 3401005WL091842 RAJENDRA MUDA 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1550604424 Mr. RAJINDAR MUNDA S/O BISU MUNDA . VANANCHAL GRAMIN BANK(607210)
72 CHANHO JH-01-005-017-003/1169
(TARANGA) 		3401005000NRG24301220231525971 30/12/2023 NITESH SINGH 3401005WL091842 NITESH SINGH 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1550604425 Nitesh Singh AIRTEL PAYMENTS BANK LIMITED(990288)
73 CHANHO JH-01-005-017-003/1173
(TARANGA) 		3401005000NRG24301220231525973 30/12/2023 SONIYA KUMARI 3401005WL091842 SONIYA KUMARI 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1550604430 SONIYA KUMARI D/O MANGO PAHAN . VANANCHAL GRAMIN BANK(607210)
74 CHANHO JH-01-005-017-003/1178
(TARANGA) 		3401005000NRG24301220231525975 30/12/2023 KARTIK LOHRA 3401005WL091842 KARTIK LOHRA 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1550604423 KARTIK LOHRA VANANCHAL GRAMIN BANK(607210)
75 CHANHO JH-01-005-017-003/1185
(TARANGA) 		3401005000NRG24301220231525978 30/12/2023 SURYAMANI DEVI 3401005WL091842 SURYAMANI DEVI 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1550604434 SURYAMANI DEVI BANK OF INDIA(508505)
76 CHANHO JH-01-005-017-003/1186
(TARANGA) 		3401005000NRG24301220231525979 30/12/2023 LALITA KUMARI 3401005WL091842 LALITA KUMARI 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1550604435 LALITA KUMARI INDIAN OVERSEAS BANK(508541)
77 CHANHO JH-01-005-017-003/1187
(TARANGA) 		3401005000NRG24301220231525980 30/12/2023 LAXMAN ORAON 3401005WL091842 LAXMAN ORAON 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1550604483 Lakshman Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
78 CHANHO JH-01-005-017-003/1191
(TARANGA) 		3401005000NRG24301220231525982 30/12/2023 JAYANTI KUMARI 3401005WL091842 JAYANTI KUMARI 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1550604445 JAYANTI KUMARI PUNJAB NATIONAL BANK(508568)
79 CHANHO JH-01-005-017-003/1192
(TARANGA) 		3401005000NRG24301220231525983 30/12/2023 ASHOK LOHRA 3401005WL091842 ASHOK LOHRA 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1550604433 ASHOK LOHRA BANK OF INDIA(508505)
80 CHANHO JH-01-005-017-003/1193
(TARANGA) 		3401005000NRG24301220231525984 30/12/2023 RINA KUMARI 3401005WL091842 RINA KUMARI 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1550604431 RINA KUMARI VANANCHAL GRAMIN BANK(607210)
81 CHANHO JH-01-005-017-003/1194
(TARANGA) 		3401005000NRG24301220231525985 30/12/2023 MURTI KUMARI 3401005WL091842 MURTI KUMARI 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1550604427 MURTI KUMARI VANANCHAL GRAMIN BANK(607210)
82 CHANHO JH-01-005-017-003/1195
(TARANGA) 		3401005000NRG24301220231525986 30/12/2023 GOURI KUMARI 3401005WL091842 GOURI KUMARI 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1550604428 Miss. GAURI KUMARI VANANCHAL GRAMIN BANK(607210)
83 CHANHO JH-01-005-017-003/1212
(TARANGA) 		3401005000NRG24301220231525988 30/12/2023 ETWARI KUMARI 3401005WL091842 ETWARI KUMARI 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1550604482 Etwari Kumari FINO PAYMENTS BANK LTD(608001)
84 CHANHO JH-01-005-017-003/1213
(TARANGA) 		3401005000NRG24301220231525989 30/12/2023 JAURI ORAON 3401005WL091842 JAURI ORAON 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1550604466 Jauri Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
85 CHANHO JH-01-005-017-003/1216
(TARANGA) 		3401005000NRG24301220231525991 30/12/2023 PALTAN ORAON 3401005WL091842 PALTAN ORAON 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1550604442 PALTAN ORAON PUNJAB NATIONAL BANK(508568)
86 CHANHO JH-01-005-017-003/1218
(TARANGA) 		3401005000NRG24301220231525992 30/12/2023 BAJRANG ORAON 3401005WL091842 BAJRANG ORAON 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1550604429 Bajrang Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
87 CHANHO JH-01-005-017-003/1219
(TARANGA) 		3401005000NRG24301220231525993 30/12/2023 JUGESH ORAON 3401005WL091842 JUGESH ORAON 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1550604444 Jugesh Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
88 CHANHO JH-01-005-017-003/1225
(TARANGA) 		3401005000NRG24301220231525996 30/12/2023 KHUSHBOO KUMARI 3401005WL091842 KHUSHBOO KUMARI 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1550604422 KHUSHBOO KUMARI UCO BANK(607066)
89 CHANHO JH-01-005-017-003/1230
(TARANGA) 		3401005000NRG24301220231525998 30/12/2023 SANTOSH MAHTO 3401005WL091842 SANTOSH MAHTO 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1550604436 Mr. SANTOSH MAHTO S/O MAHADEO MAHTO . VANANCHAL GRAMIN BANK(607210)
90 CHANHO JH-01-005-017-003/1232
(TARANGA) 		3401005000NRG24301220231525999 30/12/2023 GUMITA ORAON 3401005WL091842 GUMITA ORAON 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1550604438 GUMITA ORAON BANK OF INDIA(508505)
91 CHANHO JH-01-005-017-003/1240
(TARANGA) 		3401005000NRG24301220231526056 30/12/2023 PRAMILA DEVI 3401005WL091843 PRAMILA DEVI 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1550604440 PRAMILA DEVI ICICI BANK LTD(508534)
92 CHANHO JH-01-005-017-003/1242
(TARANGA) 		3401005000NRG24301220231526057 30/12/2023 MEENA KUMARI 3401005WL091843 MEENA KUMARI 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1550604441 MEENA MUNDA PUNJAB NATIONAL BANK(508568)
93 CHANHO JH-01-005-017-003/1243
(TARANGA) 		3401005000NRG24301220231526058 30/12/2023 PARNI KUMARI 3401005WL091843 PARNI KUMARI 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1550604437 Mrs. PARNI KUMARI VANANCHAL GRAMIN BANK(607210)
94 CHANHO JH-01-005-017-003/1245
(TARANGA) 		3401005000NRG24301220231526059 30/12/2023 ARVIND ORAON 3401005WL091843 ARVIND ORAON 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1550604473 ARVIND ORAON PUNJAB NATIONAL BANK(508568)
95 CHANHO JH-01-005-017-003/1255
(TARANGA) 		3401005000NRG24301220231526063 30/12/2023 BABLU ORAON 3401005WL091843 BABLU ORAON 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1550604443 Mr. BABALU ORAON S/O LAT RANRHU ORAON . VANANCHAL GRAMIN BANK(607210)
96 CHANHO JH-01-005-017-003/1258
(TARANGA) 		3401005000NRG24301220231526065 30/12/2023 BALKISHUN MUNDA 3401005WL091843 BALKISHUN MUNDA 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1550604439 BALKISHUN MUNDA S/O GOVRDHAN MUNDA BANK OF INDIA(508505)
97 CHANHO JH-01-005-017-003/1262
(TARANGA) 		3401005000NRG24301220231526067 30/12/2023 SUMITRA DEVI 3401005WL091843 SUMITRA DEVI 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1550604474 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
98 CHANHO JH-01-005-017-003/1264
(TARANGA) 		3401005000NRG24301220231526069 30/12/2023 SUSHMA KUMARI 3401005WL091843 SUSHMA KUMARI 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1550604468 Mrs. SUSHMA KUMARI VANANCHAL GRAMIN BANK(607210)
99 CHANHO JH-01-005-017-003/1265
(TARANGA) 		3401005000NRG24301220231526070 30/12/2023 SARITA DEVI 3401005WL091843 SARITA DEVI 00687 IBKL063JS71 1368 1368 Rejected 09/03/2024 1550604467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 CHANHO JH-01-005-017-003/1266
(TARANGA) 		3401005000NRG24301220231526071 30/12/2023 MANGRA ORAON 3401005WL091843 MANGRA ORAON 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1550604469 MANGRA ORAON & CHUNA DEVI BANK OF INDIA(508505)
101 CHANHO JH-01-005-017-003/1268
(TARANGA) 		3401005000NRG24301220231526072 30/12/2023 MAMTA DEVI 3401005WL091843 MAMTA DEVI 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1550604478 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
102 CHANHO JH-01-005-017-003/1270
(TARANGA) 		3401005000NRG24301220231526074 30/12/2023 AJAY ORAON 3401005WL091843 AJAY ORAON 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1550604480 Mr. AJAY URAON S/O LATE F ORAON . VANANCHAL GRAMIN BANK(607210)
103 CHANHO JH-01-005-017-003/1271
(TARANGA) 		3401005000NRG24301220231526075 30/12/2023 LALITA KUMARI 3401005WL091843 LALITA KUMARI 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1550604470 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
104 CHANHO JH-01-005-017-003/1274
(TARANGA) 		3401005000NRG24301220231526076 30/12/2023 SHILA DEVI 3401005WL091843 SHILA DEVI 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1550604476 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
105 CHANHO JH-01-005-017-003/1275
(TARANGA) 		3401005000NRG24301220231526077 30/12/2023 ROHIT LOHRA 3401005WL091843 ROHIT LOHRA 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1550604481 Rohit Lohra FINO PAYMENTS BANK LTD(608001)
106 CHANHO JH-01-005-017-003/325
(TARANGA) 		3401005000NRG24301220231526154 30/12/2023 VINOD MUNDA 3401005WL091844 VINOD MUNDA 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1550604417 Mr. BINOD MUNDA S/O LATE LURKA MUNDA . VANANCHAL GRAMIN BANK(607210)
107 CHANHO JH-01-005-017-003/394
(TARANGA) 		3401005000NRG24301220231526162 30/12/2023 MINA DEVI 3401005WL091844 MINA DEVI 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1550604464 MINA DEVI ICICI BANK LTD(508534)
108 CHANHO JH-01-005-017-003/504
(TARANGA) 		3401005000NRG24301220231526179 30/12/2023 ARTI DEVI 3401005WL091844 ARTI DEVI 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1550604426 ARTI DEVI BANK OF INDIA(508505)
109 CHANHO JH-01-005-017-003/704
(TARANGA) 		3401005000NRG24301220231525932 30/12/2023 PAWAN MUNDA 3401005WL091841 PAWAN MUNDA 00687 IBKL063JS71 1368 1368 Processed 09/03/2024 1550604418 Pawan Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 56088 56088
110 CHANHO JH-01-005-017-003/1153
(TARANGA) 		3401005000NRG24301220231525966 30/12/2023 PANKAJ SINGH 3401005WL091842 PANKAJ SINGH 00688 FINO0009002 1368 1368 Processed 09/03/2024 1550604471 Pankaj Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
111 CHANHO JH-01-005-017-003/112
(TARANGA) 		3401005000NRG24301220231525918 30/12/2023 RAGHU MUNDA 3401005WL091841 RAGHU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550604522 Mr. RAGHU MUNDA VANANCHAL GRAMIN BANK(607210)
112 CHANHO JH-01-005-017-003/1144
(TARANGA) 		3401005000NRG24301220231525926 30/12/2023 ranthi devi 3401005WL091841 ranthi devi 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550604472 ranthi devi INDUSIND BANK(607189)
113 CHANHO JH-01-005-017-003/1160
(TARANGA) 		3401005000NRG24301220231525969 30/12/2023 RAMCHANDRA MAHTO 3401005WL091842 RAMCHANDRA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550604475 Mr. RAMCHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
114 CHANHO JH-01-005-017-003/127
(TARANGA) 		3401005000NRG24301220231526073 30/12/2023 SANICHARIYA DEVI 3401005WL091843 SANICHARIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550604490 SANICHARIYA DEVI ICICI BANK LTD(508534)
115 CHANHO JH-01-005-017-003/138
(TARANGA) 		3401005000NRG24301220231526079 30/12/2023 BANDHU ORAON 3401005WL091843 BANDHU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550604493 Mr. BANDHU ORAON&INDU ORAON VANANCHAL GRAMIN BANK(607210)
116 CHANHO JH-01-005-017-003/15
(TARANGA) 		3401005000NRG24301220231526081 30/12/2023 LURKA MAhTO 3401005WL091843 LURKA MAhTO 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550604450 Mr. LURKA MAHTO S\O.GHURAN MAHTO . VANANCHAL GRAMIN BANK(607210)
117 CHANHO JH-01-005-017-003/2
(TARANGA) 		3401005000NRG24301220231526089 30/12/2023 JUGESH ORAON 3401005WL091843 JUGESH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550604465 Mr. JUGESH ORAON VANANCHAL GRAMIN BANK(607210)
118 CHANHO JH-01-005-017-003/39
(TARANGA) 		3401005000NRG24301220231526160 30/12/2023 BIMAL MUNDA 3401005WL091844 BIMAL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550604455 Mr. BIMAL MUNDA VANANCHAL GRAMIN BANK(607210)
119 CHANHO JH-01-005-017-003/422
(TARANGA) 		3401005000NRG24301220231526169 30/12/2023 SANTOSH PRAJAPATI 3401005WL091844 SANTOSH PRAJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550604454 Santosh Parjapati AIRTEL PAYMENTS BANK LIMITED(990288)
120 CHANHO JH-01-005-017-003/439
(TARANGA) 		3401005000NRG24301220231526172 30/12/2023 RAJU MAHTO 3401005WL091844 RAJU MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550604446 ANITA DEVI ICICI BANK LTD(508534)
121 CHANHO JH-01-005-017-003/47
(TARANGA) 		3401005000NRG24301220231526177 30/12/2023 JOGNI ORAIN 3401005WL091844 JOGNI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550604453 Mr. JAGNI ORAIN W/O BIRSA ORAON . VANANCHAL GRAMIN BANK(607210)
122 CHANHO JH-01-005-017-003/641
(TARANGA) 		3401005000NRG24301220231526005 30/12/2023 AABID ANSARI 3401005WL091842 AABID ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550604509 Aabid Ansari FINO PAYMENTS BANK LTD(608001)
123 CHANHO JH-01-005-017-003/745
(TARANGA) 		3401005000NRG24301220231525937 30/12/2023 Sunil lohra 3401005WL091841 Sunil lohra 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550604534 Sunil Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
124 CHANHO JH-01-005-017-003/792
(TARANGA) 		3401005000NRG24301220231526098 30/12/2023 Rupa Oraon 3401005WL091843 Rupa Oraon 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550604524 RUPA ORAON W/O BIRSA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 19152 19152
125 CHANHO JH-01-005-017-003/396
(TARANGA) 		3401005000NRG24301220231526163 30/12/2023 PAYARI DEVI 3401005WL091844 PAYARI DEVI 00703 AIRP0000001 1368 1368 Processed 09/03/2024 1550604492 Mrs. PYARI DEVI W/O JHALKU MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 171000 171000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005017_301223APB_FTO_862078 BANK OF INDIA BKID0004903 TANGER 27360
2 CHANHO JH3401005017_301223APB_FTO_862078 BANK OF INDIA BKID0004912 KHELARI 1368
3 CHANHO JH3401005017_301223APB_FTO_862078 BANK OF INDIA BKID0005905 MANDER 6840
4 CHANHO JH3401005017_301223APB_FTO_862078 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6840
5 CHANHO JH3401005017_301223APB_FTO_862078 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 6840
6 CHANHO JH3401005017_301223APB_FTO_862078 Punjab National Bank PUNB0040720 Mandar 1368
7 CHANHO JH3401005017_301223APB_FTO_862078 Punjab National Bank PUNB0074620 Chanho 2736
8 CHANHO JH3401005017_301223APB_FTO_862078 State Bank of India SBIN0014339 MANDER 2736
9 CHANHO JH3401005017_301223APB_FTO_862078 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 36936
10 CHANHO JH3401005017_301223APB_FTO_862078 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 56088
11 CHANHO JH3401005017_301223APB_FTO_862078 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
12 CHANHO JH3401005017_301223APB_FTO_862078 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 19152
13 CHANHO JH3401005017_301223APB_FTO_862078 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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