Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:35:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005015_090923APB_FTO_530257
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-01-005-015-001/199
(TALA) 		3401005000NRG24080920231028370 09/09/2023 SUKRA ORAON 3401005WL059689 SUKRA ORAON 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811892794 SUKRA ORAON PUNJAB NATIONAL BANK(508568)
2 CHANHO JH-01-005-015-004/1001
(TALA) 		3401005000NRG24050920231012792 09/09/2023 SABITA DEVI 3401005WL058730 SABITA DEVI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811892762 SABITA DEVI BANK OF INDIA(508505)
3 CHANHO JH-01-005-015-004/110
(TALA) 		3401005000NRG24050920231012794 09/09/2023 BAIJANTI DEVI 3401005WL058730 BAIJANTI DEVI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811892806 BAJANTI DEVI ICICI BANK LTD(508534)
4 CHANHO JH-01-005-015-004/119
(TALA) 		3401005000NRG24050920231012796 09/09/2023 ASHOK SINGH 3401005WL058730 ASHOK SINGH 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811892772 Ashok Singh FINO PAYMENTS BANK LTD(608001)
5 CHANHO JH-01-005-015-004/128
(TALA) 		3401005000NRG24050920231012799 09/09/2023 BIGNA SINGH 3401005WL058730 BIGNA SINGH 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811892799 VIGANA SINGH ICICI BANK LTD(508534)
6 CHANHO JH-01-005-015-004/173
(TALA) 		3401005000NRG24050920231012802 09/09/2023 BIMLA DEVI 3401005WL058730 BIMLA DEVI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811892771 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
7 CHANHO JH-01-005-015-004/23
(TALA) 		3401005000NRG24050920231012804 09/09/2023 KUSUM DEVI 3401005WL058730 KUSUM DEVI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811892797 Kusum Devi FINO PAYMENTS BANK LTD(608001)
8 CHANHO JH-01-005-015-004/431
(TALA) 		3401005000NRG24050920231012807 09/09/2023 GUDU SING 3401005WL058730 GUDU SING 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811892805 GUDDU SINGH PUNJAB NATIONAL BANK(508568)
9 CHANHO JH-01-005-015-004/638
(TALA) 		3401005000NRG24050920231012810 09/09/2023 MANGAL MAHTO 3401005WL058730 MANGAL MAHTO 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811892795 MANGAL MAHTO BANK OF INDIA(508505)
10 CHANHO JH-01-005-015-004/648
(TALA) 		3401005000NRG24050920231012811 09/09/2023 RAJKUMAR SINGH 3401005WL058730 RAJKUMAR SINGH 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811892807 Rajkumar Singh FINO PAYMENTS BANK LTD(608001)
11 CHANHO JH-01-005-015-004/651
(TALA) 		3401005000NRG24050920231012812 09/09/2023 CHAITI ORAON 3401005WL058730 CHAITI ORAON 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811892803 CHAITI ORAON BANK OF INDIA(508505)
12 CHANHO JH-01-005-015-004/66
(TALA) 		3401005000NRG24050920231012814 09/09/2023 BASIL MINJ 3401005WL058730 BASIL MINJ 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811892798 BASIL MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHANHO JH-01-005-015-004/664
(TALA) 		3401005000NRG24050920231012815 09/09/2023 ANJALI KUMARI 3401005WL058730 ANJALI KUMARI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811892763 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
14 CHANHO JH-01-005-015-004/69
(TALA) 		3401005000NRG24050920231012817 09/09/2023 CHONWA DEVI 3401005WL058730 CHONWA DEVI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811892773 Chunwa Devi FINO PAYMENTS BANK LTD(608001)
15 CHANHO JH-01-005-015-004/736
(TALA) 		3401005000NRG24050920231012820 09/09/2023 ROSHNI ORAON 3401005WL058730 ROSHNI ORAON 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811892757 ROSHNI ORAON W/O SHANKAR ORAON BANK OF INDIA(508505)
16 CHANHO JH-01-005-015-004/818
(TALA) 		3401005000NRG24050920231012824 09/09/2023 JHALO ORAON 3401005WL058730 JHALO ORAON 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811892761 JHALO ORAON ICICI BANK LTD(508534)
17 CHANHO JH-01-005-015-004/92
(TALA) 		3401005000NRG24050920231012827 09/09/2023 BHUSAN TIGGA 3401005WL058730 BHUSAN TIGGA 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811892774 Bhushan Tigga FINO PAYMENTS BANK LTD(608001)
18 CHANHO JH-01-005-015-004/93
(TALA) 		3401005000NRG24050920231012828 09/09/2023 LILA ORAIN 3401005WL058730 LILA ORAIN 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811892808 Lila Orain FINO PAYMENTS BANK LTD(608001)
19 CHANHO JH-01-005-015-004/95
(TALA) 		3401005000NRG24050920231012829 09/09/2023 CHANDO ORAIN 3401005WL058730 CHANDO ORAIN 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811892770 Chando Orain FINO PAYMENTS BANK LTD(608001)
20 CHANHO JH-01-005-015-004/98
(TALA) 		3401005000NRG24050920231012831 09/09/2023 SAMUEL KHALKHO 3401005WL058730 SAMUEL KHALKHO 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811892786 Samuel Khalkho FINO PAYMENTS BANK LTD(608001)
21 CHANHO JH-01-005-015-005/18
(TALA) 		3401005000NRG24060920231021551 09/09/2023 MUNNA SINGH 3401005WL059290 MUNNA SINGH 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811892790 Munna Singh FINO PAYMENTS BANK LTD(608001)
22 CHANHO JH-01-005-015-005/3
(TALA) 		3401005000NRG24060920231021552 09/09/2023 BUDIYA ORAIN 3401005WL059290 BUDIYA ORAIN 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811892809 Budiya Oraon FINO PAYMENTS BANK LTD(608001)
23 CHANHO JH-01-005-015-006/1019
(TALA) 		3401005000NRG24050920231012549 09/09/2023 SUHAIL ANSARI 3401005WL058707 SUHAIL ANSARI 00048 BKID0004903 228 228 Processed 22/09/2023 5811892769 SUHAIL ANSARI PUNJAB NATIONAL BANK(508568)
24 CHANHO JH-01-005-015-006/104
(TALA) 		3401005000NRG24060920231021558 09/09/2023 RAMJIT GOPE 3401005WL059290 RAMJIT GOPE 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811892810 Ramjit Gop FINO PAYMENTS BANK LTD(608001)
25 CHANHO JH-01-005-015-006/107
(TALA) 		3401005000NRG24060920231021559 09/09/2023 NAJU MUNDA 3401005WL059290 NAJU MUNDA 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811892764 Naju Munda FINO PAYMENTS BANK LTD(608001)
26 CHANHO JH-01-005-015-006/110
(TALA) 		3401005000NRG24060920231021562 09/09/2023 FULO DEVI 3401005WL059290 FULO DEVI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811892802 Fulo Devi FINO PAYMENTS BANK LTD(608001)
27 CHANHO JH-01-005-015-006/1115
(TALA) 		3401005000NRG24080920231031189 09/09/2023 ISRAT KHATUN 3401005WL059917 ISRAT KHATUN 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811892766 ISRAT KHATUN BANK OF INDIA(508505)
28 CHANHO JH-01-005-015-006/132
(TALA) 		3401005000NRG24060920231021563 09/09/2023 TEJU MUNDA 3401005WL059290 TEJU MUNDA 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811892758 Teju Munda FINO PAYMENTS BANK LTD(608001)
29 CHANHO JH-01-005-015-006/153
(TALA) 		3401005000NRG24060920231021632 09/09/2023 BASANTI DEVI 3401005WL059292 BASANTI DEVI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811892801 Basanti Devi FINO PAYMENTS BANK LTD(608001)
30 CHANHO JH-01-005-015-006/25
(TALA) 		3401005000NRG24080920231031193 09/09/2023 GAOTAM MAHTO 3401005WL059917 GAOTAM MAHTO 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811892793 GAUTAM MAHTO BANK OF INDIA(508505)
31 CHANHO JH-01-005-015-006/313
(TALA) 		3401005000NRG24060920231021566 09/09/2023 SHILA DEVI 3401005WL059290 SHILA DEVI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811892791 Shila Devi FINO PAYMENTS BANK LTD(608001)
32 CHANHO JH-01-005-015-006/368
(TALA) 		3401005000NRG24060920231021640 09/09/2023 BIGAN MAHTO 3401005WL059292 BIGAN MAHTO 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811892800 BIGAN MAHTO BANK OF INDIA(508505)
33 CHANHO JH-01-005-015-006/377
(TALA) 		3401005000NRG24060920231021568 09/09/2023 KULLU ORAON 3401005WL059290 KULLU ORAON 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811892789 KULU ORAON BANK OF INDIA(508505)
34 CHANHO JH-01-005-015-006/596
(TALA) 		3401005000NRG24060920231021642 09/09/2023 TAJU MAHTO 3401005WL059292 TAJU MAHTO 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811892792 Teju Mahto FINO PAYMENTS BANK LTD(608001)
35 CHANHO JH-01-005-015-006/605
(TALA) 		3401005000NRG24060920231021643 09/09/2023 SUMANTI ORAION 3401005WL059292 SUMANTI ORAION 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811892760 Sumanti Oraon FINO PAYMENTS BANK LTD(608001)
36 CHANHO JH-01-005-015-006/612
(TALA) 		3401005000NRG24060920231021644 09/09/2023 RAMBRICH BHAGAT 3401005WL059292 RAMBRICH BHAGAT 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811892788 RAMBRIT BHAGAT BANK OF INDIA(508505)
37 CHANHO JH-01-005-015-006/625
(TALA) 		3401005000NRG24060920231021645 09/09/2023 MANTRI ORAON 3401005WL059292 MANTRI ORAON 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811892796 Mantri Oraon FINO PAYMENTS BANK LTD(608001)
38 CHANHO JH-01-005-015-006/63
(TALA) 		3401005000NRG24060920231021570 09/09/2023 BHANGA ORAON 3401005WL059290 BHANGA ORAON 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811892775 BHANGA ORAON BANK OF INDIA(508505)
39 CHANHO JH-01-005-015-006/665
(TALA) 		3401005000NRG24060920231021573 09/09/2023 RABITA KUMARI 3401005WL059290 RABITA KUMARI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811892759 RABITA KUMARI BANK OF INDIA(508505)
40 CHANHO JH-01-005-015-006/670
(TALA) 		3401005000NRG24060920231021575 09/09/2023 BIGLA ORAON 3401005WL059290 BIGLA ORAON 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811892787 BIGLA ORAON ICICI BANK LTD(508534)
41 CHANHO JH-01-005-015-006/941
(TALA) 		3401005000NRG24060920231021585 09/09/2023 RAJESH KUJUR 3401005WL059290 RAJESH KUJUR 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811892765 Rajesh Kujur FINO PAYMENTS BANK LTD(608001)
42 CHANHO JH-01-005-015-006/958
(TALA) 		3401005000NRG24060920231021588 09/09/2023 PRASHANT KUMAR 3401005WL059290 PRASHANT KUMAR 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811892804 PRASHANT KUMAR BANK OF INDIA(508505)
SubTotal 56316 56316
43 CHANHO JH-01-005-015-006/661
(TALA) 		3401005000NRG24060920231021572 09/09/2023 BINOD MAHTO 3401005WL059290 BINOD MAHTO 00048 BKID0004944 1368 1368 Processed 22/09/2023 5811892767 VINOD PRAJAPATI S/O DINDAYAL MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
44 CHANHO JH-01-005-015-004/740
(TALA) 		3401005000NRG24050920231012821 09/09/2023 JYOTI KUJUR 3401005WL058730 JYOTI KUJUR 00048 BKID0005905 1368 1368 Processed 22/09/2023 5811892768 Jyoti Kujur FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
45 CHANHO JH-01-005-015-004/104
(TALA) 		3401005000NRG24050920231012793 09/09/2023 DIPAK KHALKHO 3401005WL058730 DIPAK KHALKHO 00168 ICIC0000538 1368 1368 Processed 22/09/2023 5811892820 Dipak Khalkho FINO PAYMENTS BANK LTD(608001)
46 CHANHO JH-01-005-015-004/118
(TALA) 		3401005000NRG24050920231012795 09/09/2023 MUNNI DEVI 3401005WL058730 MUNNI DEVI 00168 ICIC0000538 1368 1368 Processed 22/09/2023 5811892730 MUNNI DEVI ICICI BANK LTD(508534)
47 CHANHO JH-01-005-015-004/127
(TALA) 		3401005000NRG24050920231012798 09/09/2023 ROBIN KUJUR 3401005WL058730 ROBIN KUJUR 00168 ICIC0000538 1368 1368 Processed 22/09/2023 5811892731 Robin Kujur FINO PAYMENTS BANK LTD(608001)
48 CHANHO JH-01-005-015-006/14
(TALA) 		3401005000NRG24060920231021565 09/09/2023 JOGAN ORAON 3401005WL059290 JOGAN ORAON 00168 ICIC0000538 1368 1368 Processed 22/09/2023 5811892732 JOGAN ORAON ICICI BANK LTD(508534)
SubTotal 5472 5472
49 CHANHO JH-01-005-015-006/107
(TALA) 		3401005000NRG24060920231021560 09/09/2023 URMILA DEVI 3401005WL059290 URMILA DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5811892814 Urmila Devi FINO PAYMENTS BANK LTD(608001)
50 CHANHO JH-01-005-015-006/334
(TALA) 		3401005000NRG24060920231021639 09/09/2023 DENU PAHAN 3401005WL059292 DENU PAHAN 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5811892739 Binu Pahan FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
51 CHANHO JH-01-005-015-004/122
(TALA) 		3401005000NRG24050920231012797 09/09/2023 LALITA DEVI 3401005WL058730 LALITA DEVI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811892734 Lalita Devi FINO PAYMENTS BANK LTD(608001)
52 CHANHO JH-01-005-015-004/429
(TALA) 		3401005000NRG24050920231012806 09/09/2023 SARSWATI DEVI 3401005WL058730 SARSWATI DEVI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811892735 Sarswati Devi FINO PAYMENTS BANK LTD(608001)
53 CHANHO JH-01-005-015-004/459
(TALA) 		3401005000NRG24050920231012808 09/09/2023 BASANTI DEVI 3401005WL058730 BASANTI DEVI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811892817 Basanti Devi FINO PAYMENTS BANK LTD(608001)
54 CHANHO JH-01-005-015-004/652
(TALA) 		3401005000NRG24050920231012813 09/09/2023 RAJMUNI DEVI 3401005WL058730 RAJMUNI DEVI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811892737 RAJMUNI DEVI W/O RAMESH GANJHU BANK OF INDIA(508505)
55 CHANHO JH-01-005-015-004/665
(TALA) 		3401005000NRG24050920231012816 09/09/2023 RAMESH SINGH 3401005WL058730 RAMESH SINGH 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811892738 RAMESH GANJHU S/O SAHDEV SAHU BANK OF INDIA(508505)
56 CHANHO JH-01-005-015-005/520
(TALA) 		3401005000NRG24060920231021553 09/09/2023 MANOJ KUMAR SINGH 3401005WL059290 MANOJ KUMAR SINGH 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811892818 Manoj Kumar Singh FINO PAYMENTS BANK LTD(608001)
57 CHANHO JH-01-005-015-006/10
(TALA) 		3401005000NRG24060920231021555 09/09/2023 SUKA ORAON 3401005WL059290 SUKA ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811892736 Suka Oraon FINO PAYMENTS BANK LTD(608001)
58 CHANHO JH-01-005-015-006/168
(TALA) 		3401005000NRG24080920231031192 09/09/2023 BOLKO ORAON 3401005WL059917 BOLKO ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811892815 Bolko Oraon FINO PAYMENTS BANK LTD(608001)
59 CHANHO JH-01-005-015-006/428
(TALA) 		3401005000NRG24080920231031194 09/09/2023 SANGITA SAHDEV 3401005WL059917 SANGITA SAHDEV 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811892733 TRIPUNDNATH SAHDEO PUNJAB NATIONAL BANK(508568)
60 CHANHO JH-01-005-015-006/667
(TALA) 		3401005000NRG24060920231021574 09/09/2023 SANGITA DEVI 3401005WL059290 SANGITA DEVI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811892819 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
61 CHANHO JH-01-005-015-006/907
(TALA) 		3401005000NRG24060920231021584 09/09/2023 MAHADEV ORAON 3401005WL059290 MAHADEV ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811892816 Mahadev Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 15048 15048
62 CHANHO JH-01-005-015-006/136
(TALA) 		3401005000NRG24060920231021564 09/09/2023 RANTHU MUNDA 3401005WL059290 RANTHU MUNDA 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5811892785 MR RANTHU PAHAN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
63 CHANHO JH-01-005-015-006/952
(TALA) 		3401005000NRG24060920231021587 09/09/2023 Suresh sahu 3401005WL059290 Suresh sahu 00415 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811892754 Mr. SURESH SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
64 CHANHO JH-01-005-015-004/138
(TALA) 		3401005000NRG24050920231012800 09/09/2023 NANKI ORAIN 3401005WL058730 NANKI ORAIN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811892811 Nanki Oraon FINO PAYMENTS BANK LTD(608001)
65 CHANHO JH-01-005-015-004/17
(TALA) 		3401005000NRG24050920231012801 09/09/2023 BIGNA TOPPO 3401005WL058730 BIGNA TOPPO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811892740 Bigna Toppo FINO PAYMENTS BANK LTD(608001)
66 CHANHO JH-01-005-015-004/42
(TALA) 		3401005000NRG24050920231012805 09/09/2023 SOMRI ORAIN 3401005WL058730 SOMRI ORAIN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811892748 Sumri Oraon FINO PAYMENTS BANK LTD(608001)
67 CHANHO JH-01-005-015-004/696
(TALA) 		3401005000NRG24050920231012818 09/09/2023 BIJANTI TOPPO 3401005WL058730 BIJANTI TOPPO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811892741 Bijanti Toppo FINO PAYMENTS BANK LTD(608001)
68 CHANHO JH-01-005-015-004/759
(TALA) 		3401005000NRG24050920231012822 09/09/2023 SHILPA TIRKEY 3401005WL058730 SHILPA TIRKEY 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811892742 Shilpa Tirkey FINO PAYMENTS BANK LTD(608001)
69 CHANHO JH-01-005-015-004/771
(TALA) 		3401005000NRG24050920231012823 09/09/2023 GANGI ORAON 3401005WL058730 GANGI ORAON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811892780 Gangi Oraon FINO PAYMENTS BANK LTD(608001)
70 CHANHO JH-01-005-015-004/826
(TALA) 		3401005000NRG24050920231012825 09/09/2023 ANUP MINZ 3401005WL058730 ANUP MINZ 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811892782 Anup Minz FINO PAYMENTS BANK LTD(608001)
71 CHANHO JH-01-005-015-004/85
(TALA) 		3401005000NRG24050920231012826 09/09/2023 MAHADEO ORAON 3401005WL058730 MAHADEO ORAON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811892812 Mahadev Oraon FINO PAYMENTS BANK LTD(608001)
72 CHANHO JH-01-005-015-004/96
(TALA) 		3401005000NRG24050920231012830 09/09/2023 JATRI ORAIN 3401005WL058730 JATRI ORAIN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811892744 Jatri Orain FINO PAYMENTS BANK LTD(608001)
73 CHANHO JH-01-005-015-005/55
(TALA) 		3401005000NRG24060920231021554 09/09/2023 MOHAN TANA BHAGAT 3401005WL059290 MOHAN TANA BHAGAT 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811892783 Mohan Tana Bhagat FINO PAYMENTS BANK LTD(608001)
74 CHANHO JH-01-005-015-006/195
(TALA) 		3401005000NRG24060920231021633 09/09/2023 SIVAN URAIN 3401005WL059292 SIVAN URAIN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811892779 Sivan Urain FINO PAYMENTS BANK LTD(608001)
75 CHANHO JH-01-005-015-006/201
(TALA) 		3401005000NRG24060920231021634 09/09/2023 JALHA URAON 3401005WL059292 JALHA URAON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811892745 Jalha Uranv FINO PAYMENTS BANK LTD(608001)
76 CHANHO JH-01-005-015-006/206
(TALA) 		3401005000NRG24060920231021635 09/09/2023 CHANDRADEO ORAON 3401005WL059292 CHANDRADEO ORAON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811892777 Chandradeo Oraon FINO PAYMENTS BANK LTD(608001)
77 CHANHO JH-01-005-015-006/229
(TALA) 		3401005000NRG24060920231021636 09/09/2023 DHARMENDAR ORAON 3401005WL059292 DHARMENDAR ORAON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811892747 Dharmendar Oraon FINO PAYMENTS BANK LTD(608001)
78 CHANHO JH-01-005-015-006/229
(TALA) 		3401005000NRG24060920231021637 09/09/2023 SUMITRA ORAIN 3401005WL059292 SUMITRA ORAIN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811892746 Sumitra Orain FINO PAYMENTS BANK LTD(608001)
79 CHANHO JH-01-005-015-006/32
(TALA) 		3401005000NRG24060920231021638 09/09/2023 SUSMA DEVI 3401005WL059292 SUSMA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811892776 Sushma Devi FINO PAYMENTS BANK LTD(608001)
80 CHANHO JH-01-005-015-006/587
(TALA) 		3401005000NRG24060920231021569 09/09/2023 ETWA MUNDA 3401005WL059290 ETWA MUNDA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811892743 Etwa Munda FINO PAYMENTS BANK LTD(608001)
81 CHANHO JH-01-005-015-006/678
(TALA) 		3401005000NRG24060920231021576 09/09/2023 UMESH GOPE 3401005WL059290 UMESH GOPE 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811892750 Umesh Gope FINO PAYMENTS BANK LTD(608001)
82 CHANHO JH-01-005-015-006/679
(TALA) 		3401005000NRG24060920231021577 09/09/2023 ANIL PAHAN 3401005WL059290 ANIL PAHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811892752 Anil Pahan FINO PAYMENTS BANK LTD(608001)
83 CHANHO JH-01-005-015-006/680
(TALA) 		3401005000NRG24060920231021578 09/09/2023 BANRASI MUNDA 3401005WL059290 BANRASI MUNDA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811892751 Banrasi Munda FINO PAYMENTS BANK LTD(608001)
84 CHANHO JH-01-005-015-006/682
(TALA) 		3401005000NRG24060920231021579 09/09/2023 BIRSA ORAON 3401005WL059290 BIRSA ORAON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811892781 Birasa Oraon FINO PAYMENTS BANK LTD(608001)
85 CHANHO JH-01-005-015-006/683
(TALA) 		3401005000NRG24060920231021580 09/09/2023 TITRI DEVI 3401005WL059290 TITRI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811892749 Titri Devi FINO PAYMENTS BANK LTD(608001)
86 CHANHO JH-01-005-015-006/684
(TALA) 		3401005000NRG24060920231021581 09/09/2023 BIRSA ORAON 3401005WL059290 BIRSA ORAON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811892778 Birsa Oraon FINO PAYMENTS BANK LTD(608001)
87 CHANHO JH-01-005-015-006/686
(TALA) 		3401005000NRG24060920231021582 09/09/2023 NEELAM DEVI 3401005WL059290 NEELAM DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811892753 Neelam Devi FINO PAYMENTS BANK LTD(608001)
88 CHANHO JH-01-005-015-006/71
(TALA) 		3401005000NRG24060920231021583 09/09/2023 Budhni Devi 3401005WL059290 Budhni Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811892813 Budhni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 34200 34200
89 CHANHO JH-01-005-015-004/178
(TALA) 		3401005000NRG24050920231012803 09/09/2023 KALVATI DEVI 3401005WL058730 KALVATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811892756 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
90 CHANHO JH-01-005-015-006/104
(TALA) 		3401005000NRG24060920231021557 09/09/2023 DINESH GOPE 3401005WL059290 DINESH GOPE 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811892784 Dinesh Gope FINO PAYMENTS BANK LTD(608001)
91 CHANHO JH-01-005-015-006/109
(TALA) 		3401005000NRG24060920231021561 09/09/2023 SANKAR GOPE 3401005WL059290 SANKAR GOPE 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811892755 Shankar Gope FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
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 JH3401005015_090923APB_FTO_530257 BANK OF INDIA BKID0004903 TANGER 56316
2 CHANHO JH3401005015_090923APB_FTO_530257 BANK OF INDIA BKID0004944 BURMU 1368
3 CHANHO JH3401005015_090923APB_FTO_530257 BANK OF INDIA BKID0005905 MANDER 1368
4 CHANHO JH3401005015_090923APB_FTO_530257 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5472
5 CHANHO JH3401005015_090923APB_FTO_530257 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 2736
6 CHANHO JH3401005015_090923APB_FTO_530257 Punjab National Bank PUNB0074620 Chanho 15048
7 CHANHO JH3401005015_090923APB_FTO_530257 State Bank of India SBIN0014339 MANDER 1368
8 CHANHO JH3401005015_090923APB_FTO_530257 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
9 CHANHO JH3401005015_090923APB_FTO_530257 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 34200
10 CHANHO JH3401005015_090923APB_FTO_530257 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 4104

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