Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:40:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005002_100224APB_FTO_930427
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-01-005-002-003/386
(BEYASI) 		3401005000NRG24100220241660505 10/02/2024 PREETAM PANDEY 3401005WL102656 PREETAM PANDEY 00045 BARB0LALRAN 1368 1368 Processed 30/03/2024 2343402154 PRITAMPANDEY BANK OF BARODA(606985)
SubTotal 1368 1368
2 CHANHO JH-01-005-002-001/141
(BEYASI) 		3401005000NRG24100220241662385 10/02/2024 UDAY SAHU 3401005WL102818 UDAY SAHU 00048 BKID0004903 1368 1368 Processed 30/03/2024 2343402161 SANTI DEVI ICICI BANK LTD(508534)
3 CHANHO JH-01-005-002-002/314
(BEYASI) 		3401005000NRG24100220241662444 10/02/2024 DHANI ORAON 3401005WL102822 DHANI ORAON 00048 BKID0004903 1368 1368 Processed 30/03/2024 2343402162 DHANI ORAON BANK OF INDIA(508505)
4 CHANHO JH-01-005-002-002/780
(BEYASI) 		3401005000NRG24100220241662448 10/02/2024 JAMIR HASSAN ANSARI 3401005WL102822 JAMIR HASSAN ANSARI 00048 BKID0004903 1368 1368 Processed 30/03/2024 2343402166 JAMIR HASSAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHANHO JH-01-005-002-003/176
(BEYASI) 		3401005000NRG24100220241660501 10/02/2024 SHANKAR MAHTO 3401005WL102656 SHANKAR MAHTO 00048 BKID0004903 1368 1368 Processed 30/03/2024 2343402163 SHANKAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHANHO JH-01-005-002-003/384
(BEYASI) 		3401005000NRG24100220241660503 10/02/2024 SARSWATI DEVI 3401005WL102656 SARSWATI DEVI 00048 BKID0004903 1368 1368 Processed 30/03/2024 2343402167 SARSWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHANHO JH-01-005-002-003/752
(BEYASI) 		3401005000NRG24100220241660514 10/02/2024 PARDESHIYA ORAON 3401005WL102656 PARDESHIYA ORAON 00048 BKID0004903 1368 1368 Processed 30/03/2024 2343402169 PARDESHIYA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHANHO JH-01-005-002-005/269
(BEYASI) 		3401005000NRG24100220241662167 10/02/2024 DEVGI ORAON 3401005WL102801 DEVGI ORAON 00048 BKID0004903 1368 1368 Processed 30/03/2024 2343402168 DEVGI ORAON BANK OF INDIA(508505)
9 CHANHO JH-01-005-002-005/40
(BEYASI) 		3401005000NRG24100220241660516 10/02/2024 SUMU ORAON 3401005WL102656 SUMU ORAON 00048 BKID0004903 1368 1368 Processed 30/03/2024 2343402164 SUMU ORAON ICICI BANK LTD(508534)
SubTotal 10944 10944
10 CHANHO JH-01-005-002-002/347
(BEYASI) 		3401005000NRG24100220241662478 10/02/2024 LALITA DEVI 3401005WL102824 LALITA DEVI 00048 BKID0004944 1368 1368 Processed 30/03/2024 2343402165 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
11 CHANHO JH-01-005-002-001/213
(BEYASI) 		3401005000NRG24100220241661961 10/02/2024 BIRENDRA SAHU 3401005WL102790 BIRENDRA SAHU 00354 PUNB0074620 1368 1368 Processed 30/03/2024 2343402130 BIRENDRA SAHU ICICI BANK LTD(508534)
12 CHANHO JH-01-005-002-001/217
(BEYASI) 		3401005000NRG24100220241662105 10/02/2024 MANRAKHAN TURI 3401005WL102797 MANRAKHAN TURI 00354 PUNB0074620 1368 1368 Processed 30/03/2024 2343402188 MANRAKHAN TURI PUNJAB NATIONAL BANK(508568)
13 CHANHO JH-01-005-002-001/231
(BEYASI) 		3401005000NRG24100220241661962 10/02/2024 SANTOSH SAHU 3401005WL102790 SANTOSH SAHU 00354 PUNB0074620 1368 1368 Processed 30/03/2024 2343402131 SHILA DEVI ICICI BANK LTD(508534)
14 CHANHO JH-01-005-002-001/273
(BEYASI) 		3401005000NRG24100220241661963 10/02/2024 SURAJ ORAON 3401005WL102790 SURAJ ORAON 00354 PUNB0074620 1368 1368 Processed 30/03/2024 2343402142 SURAJ ORAON PUNJAB NATIONAL BANK(508568)
15 CHANHO JH-01-005-002-001/275
(BEYASI) 		3401005000NRG24100220241661964 10/02/2024 NIRAJ ORAON 3401005WL102790 NIRAJ ORAON 00354 PUNB0074620 1368 1368 Processed 30/03/2024 2343402189 Niraj Oraon FINO PAYMENTS BANK LTD(608001)
16 CHANHO JH-01-005-002-001/672
(BEYASI) 		3401005000NRG24100220241662108 10/02/2024 PRITI KUMARI 3401005WL102797 PRITI KUMARI 00354 PUNB0074620 1368 1368 Processed 30/03/2024 2343402157 Priti Kumari FINO PAYMENTS BANK LTD(608001)
17 CHANHO JH-01-005-002-001/673
(BEYASI) 		3401005000NRG24100220241662109 10/02/2024 NURESHA KHATUN 3401005WL102797 NURESHA KHATUN 00354 PUNB0074620 1368 1368 Processed 30/03/2024 2343402155 Nuresha Khatun FINO PAYMENTS BANK LTD(608001)
18 CHANHO JH-01-005-002-001/774
(BEYASI) 		3401005000NRG24100220241662115 10/02/2024 reshma parween 3401005WL102798 reshma parween 00354 PUNB0074620 1368 1368 Processed 30/03/2024 2343402186 Reshma Parween FINO PAYMENTS BANK LTD(608001)
19 CHANHO JH-01-005-002-001/781
(BEYASI) 		3401005000NRG24100220241662116 10/02/2024 RAMJIT SAHU 3401005WL102798 RAMJIT SAHU 00354 PUNB0074620 1368 1368 Processed 30/03/2024 2343402160 Ramjit Sahu FINO PAYMENTS BANK LTD(608001)
20 CHANHO JH-01-005-002-002/109
(BEYASI) 		3401005000NRG24100220241662386 10/02/2024 ETTE ORAON 3401005WL102818 ETTE ORAON 00354 PUNB0074620 1368 1368 Processed 30/03/2024 2343402120 EATAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHANHO JH-01-005-002-002/114
(BEYASI) 		3401005000NRG24100220241662387 10/02/2024 SUKRO ORAIN 3401005WL102818 SUKRO ORAIN 00354 PUNB0074620 1368 1368 Processed 30/03/2024 2343402123 SUKRO ORAIN ICICI BANK LTD(508534)
22 CHANHO JH-01-005-002-002/121
(BEYASI) 		3401005000NRG24100220241662388 10/02/2024 DILESHWAR GOP 3401005WL102818 DILESHWAR GOP 00354 PUNB0074620 1368 1368 Processed 30/03/2024 2343402121 DILESHWAR GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHANHO JH-01-005-002-002/16
(BEYASI) 		3401005000NRG24100220241662389 10/02/2024 JAGAWA DEVI 3401005WL102818 JAGAWA DEVI 00354 PUNB0074620 1368 1368 Processed 30/03/2024 2343402125 JAGVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHANHO JH-01-005-002-002/26
(BEYASI) 		3401005000NRG24100220241662401 10/02/2024 SOMA ORAON 3401005WL102819 SOMA ORAON 00354 PUNB0074620 1368 1368 Processed 30/03/2024 2343402132 SOMA ORAON ICICI BANK LTD(508534)
25 CHANHO JH-01-005-002-002/270
(BEYASI) 		3401005000NRG24100220241662403 10/02/2024 BIRASMUNI ORAON 3401005WL102819 BIRASMUNI ORAON 00354 PUNB0074620 1368 1368 Processed 30/03/2024 2343402151 BIRASMUNI ORAON PUNJAB NATIONAL BANK(508568)
26 CHANHO JH-01-005-002-002/270
(BEYASI) 		3401005000NRG24100220241662402 10/02/2024 SANICHARWA ORAON 3401005WL102819 SANICHARWA ORAON 00354 PUNB0074620 1368 1368 Processed 30/03/2024 2343402177 Shanicharwa Oraon PUNJAB NATIONAL BANK(508568)
27 CHANHO JH-01-005-002-002/28
(BEYASI) 		3401005000NRG24100220241662477 10/02/2024 VARGI ORAON 3401005WL102824 VARGI ORAON 00354 PUNB0074620 1368 1368 Processed 30/03/2024 2343402141 Vargi Oraon FINO PAYMENTS BANK LTD(608001)
28 CHANHO JH-01-005-002-002/311
(BEYASI) 		3401005000NRG24100220241662443 10/02/2024 PACHOLA ORAON 3401005WL102822 PACHOLA ORAON 00354 PUNB0074620 1368 1368 Processed 30/03/2024 2343402128 PACHOLA ORAON PUNJAB NATIONAL BANK(508568)
29 CHANHO JH-01-005-002-002/312
(BEYASI) 		3401005000NRG24100220241662390 10/02/2024 KRISHNA GOPE 3401005WL102818 KRISHNA GOPE 00354 PUNB0074620 1368 1368 Processed 30/03/2024 2343402127 KRISHNA GOPE PUNJAB NATIONAL BANK(508568)
30 CHANHO JH-01-005-002-002/338
(BEYASI) 		3401005000NRG24100220241662445 10/02/2024 CHUMANI ORAON 3401005WL102822 CHUMANI ORAON 00354 PUNB0074620 1368 1368 Processed 30/03/2024 2343402134 CHUMANI ORAON PUNJAB NATIONAL BANK(508568)
31 CHANHO JH-01-005-002-002/345
(BEYASI) 		3401005000NRG24100220241662404 10/02/2024 BHAIRO ORAON 3401005WL102819 BHAIRO ORAON 00354 PUNB0074620 1368 1368 Processed 30/03/2024 2343402140 BHAIRO ORAON PUNJAB NATIONAL BANK(508568)
32 CHANHO JH-01-005-002-002/350
(BEYASI) 		3401005000NRG24100220241662446 10/02/2024 ROSHAN ORAON 3401005WL102822 ROSHAN ORAON 00354 PUNB0074620 1368 1368 Processed 30/03/2024 2343402184 Roshan Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
33 CHANHO JH-01-005-002-002/361
(BEYASI) 		3401005000NRG24100220241662405 10/02/2024 BIRASMUNI OROAN 3401005WL102819 BIRASMUNI OROAN 00354 PUNB0074620 1368 1368 Processed 30/03/2024 2343402182 Birsmuni Oraon FINO PAYMENTS BANK LTD(608001)
34 CHANHO JH-01-005-002-002/365
(BEYASI) 		3401005000NRG24100220241662369 10/02/2024 HAJRAT ANSARI 3401005WL102817 HAJRAT ANSARI 00354 PUNB0074620 1368 1368 Processed 30/03/2024 2343402156 HAJARAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHANHO JH-01-005-002-002/48
(BEYASI) 		3401005000NRG24100220241662391 10/02/2024 SUMRI DEVI 3401005WL102818 SUMRI DEVI 00354 PUNB0074620 1368 1368 Processed 30/03/2024 2343402124 SOMRI DEVI PUNJAB NATIONAL BANK(508568)
36 CHANHO JH-01-005-002-002/53
(BEYASI) 		3401005000NRG24100220241662392 10/02/2024 HAFIZ ANSARI 3401005WL102818 HAFIZ ANSARI 00354 PUNB0074620 1368 1368 Processed 30/03/2024 2343402183 HAFIZ ANSARI PUNJAB NATIONAL BANK(508568)
37 CHANHO JH-01-005-002-002/539
(BEYASI) 		3401005000NRG24100220241662370 10/02/2024 HUSSAIN ANSARI 3401005WL102817 HUSSAIN ANSARI 00354 PUNB0074620 1368 1368 Rejected 30/03/2024 2343402175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 CHANHO JH-01-005-002-002/592
(BEYASI) 		3401005000NRG24100220241662371 10/02/2024 Mohammad Irfan Ansari 3401005WL102817 Mohammad Irfan Ansari 00354 PUNB0074620 1368 1368 Processed 30/03/2024 2343402185 IRFAN SO ABDUR RAHIM UNION BANK OF INDIA(508500)
39 CHANHO JH-01-005-002-002/621
(BEYASI) 		3401005000NRG24100220241662372 10/02/2024 RIJWAN ANSARI 3401005WL102817 RIJWAN ANSARI 00354 PUNB0074620 1368 1368 Processed 30/03/2024 2343402143 RIJWAN ANSARI PUNJAB NATIONAL BANK(508568)
40 CHANHO JH-01-005-002-002/623
(BEYASI) 		3401005000NRG24100220241662406 10/02/2024 BIRASMUNI KUMARI 3401005WL102819 BIRASMUNI KUMARI 00354 PUNB0074620 1368 1368 Processed 30/03/2024 2343402136 BIRSMUNI KUMARI PUNJAB NATIONAL BANK(508568)
41 CHANHO JH-01-005-002-002/633
(BEYASI) 		3401005000NRG24100220241662373 10/02/2024 ROJAMAT ANSARI 3401005WL102817 ROJAMAT ANSARI 00354 PUNB0074620 1368 1368 Processed 30/03/2024 2343402178 Rojamat Ansari PUNJAB NATIONAL BANK(508568)
42 CHANHO JH-01-005-002-002/73
(BEYASI) 		3401005000NRG24100220241662447 10/02/2024 ETWA ORAON 3401005WL102822 ETWA ORAON 00354 PUNB0074620 1368 1368 Processed 30/03/2024 2343402133 ETWA ORAON PUNJAB NATIONAL BANK(508568)
43 CHANHO JH-01-005-002-002/74
(BEYASI) 		3401005000NRG24100220241662407 10/02/2024 MUNI DEVI 3401005WL102819 MUNI DEVI 00354 PUNB0074620 1368 1368 Processed 30/03/2024 2343402126 MUNNI DEVI W/O PRABHU DAYAL MAHLI BANK OF INDIA(508505)
44 CHANHO JH-01-005-002-002/767
(BEYASI) 		3401005000NRG24100220241662479 10/02/2024 SIMA ORAON 3401005WL102824 SIMA ORAON 00354 PUNB0074620 1368 1368 Processed 30/03/2024 2343402179 MISS SEEMA KUMARI STATE BANK OF INDIA(508548)
45 CHANHO JH-01-005-002-002/775
(BEYASI) 		3401005000NRG24100220241662480 10/02/2024 ANKIT MAHLI 3401005WL102824 ANKIT MAHLI 00354 PUNB0074620 1368 1368 Processed 30/03/2024 2343402138 ANKIT MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHANHO JH-01-005-002-002/786
(BEYASI) 		3401005000NRG24100220241662481 10/02/2024 SUDESH MAHLI 3401005WL102824 SUDESH MAHLI 00354 PUNB0074620 1368 1368 Processed 30/03/2024 2343402191 SUDESH MAHLI PUNJAB NATIONAL BANK(508568)
47 CHANHO JH-01-005-002-002/787
(BEYASI) 		3401005000NRG24100220241662449 10/02/2024 RITIK ORAON 3401005WL102822 RITIK ORAON 00354 PUNB0074620 1368 1368 Processed 30/03/2024 2343402192 RITIK ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHANHO JH-01-005-002-002/794
(BEYASI) 		3401005000NRG24100220241662408 10/02/2024 SUNIL OROAN 3401005WL102819 SUNIL OROAN 00354 PUNB0074620 1368 1368 Processed 30/03/2024 2343402137 Sunil Oraon FINO PAYMENTS BANK LTD(608001)
49 CHANHO JH-01-005-002-002/796
(BEYASI) 		3401005000NRG24100220241662409 10/02/2024 GITA KUMARI 3401005WL102819 GITA KUMARI 00354 PUNB0074620 1368 1368 Processed 30/03/2024 2343402180 Gita Kumari FINO PAYMENTS BANK LTD(608001)
50 CHANHO JH-01-005-002-002/798
(BEYASI) 		3401005000NRG24100220241662411 10/02/2024 PRITI KUMARI 3401005WL102819 PRITI KUMARI 00354 PUNB0074620 1368 1368 Processed 30/03/2024 2343402181 Priti Kumari FINO PAYMENTS BANK LTD(608001)
51 CHANHO JH-01-005-002-002/814
(BEYASI) 		3401005000NRG24100220241662374 10/02/2024 GULJAR ANSARI 3401005WL102817 GULJAR ANSARI 00354 PUNB0074620 1368 1368 Processed 30/03/2024 2343402171 MR GULJAR ANSARI STATE BANK OF INDIA(508548)
52 CHANHO JH-01-005-002-002/824
(BEYASI) 		3401005000NRG24100220241662452 10/02/2024 KRISHNA ORAON 3401005WL102822 KRISHNA ORAON 00354 PUNB0074620 1368 1368 Processed 30/03/2024 2343402148 KRISHNA ORAON ICICI BANK LTD(508534)
53 CHANHO JH-01-005-002-002/93
(BEYASI) 		3401005000NRG24100220241662453 10/02/2024 DEEPAK KUMAR MAHTO 3401005WL102822 DEEPAK KUMAR MAHTO 00354 PUNB0074620 1368 1368 Processed 30/03/2024 2343402176 DEEPAK KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
54 CHANHO JH-01-005-002-002/95
(BEYASI) 		3401005000NRG24100220241662375 10/02/2024 MADINA KHATUN 3401005WL102817 MADINA KHATUN 00354 PUNB0074620 1368 1368 Processed 30/03/2024 2343402173 MADINA KHATUN PUNJAB NATIONAL BANK(508568)
55 CHANHO JH-01-005-002-003/137
(BEYASI) 		3401005000NRG24100220241660500 10/02/2024 DHANA MAHTO 3401005WL102656 DHANA MAHTO 00354 PUNB0074620 1368 1368 Processed 30/03/2024 2343402119 ILAWATI DEVI ICICI BANK LTD(508534)
56 CHANHO JH-01-005-002-003/374
(BEYASI) 		3401005000NRG24100220241660502 10/02/2024 NANDI ORAON 3401005WL102656 NANDI ORAON 00354 PUNB0074620 1368 1368 Processed 30/03/2024 2343402135 NANDI ORAIN PUNJAB NATIONAL BANK(508568)
57 CHANHO JH-01-005-002-003/385
(BEYASI) 		3401005000NRG24100220241660504 10/02/2024 PREM PANDEY 3401005WL102656 PREM PANDEY 00354 PUNB0074620 1368 1368 Processed 30/03/2024 2343402193 Mr. PREM PANDEY CENTRAL BANK OF INDIA(607115)
58 CHANHO JH-01-005-002-003/388
(BEYASI) 		3401005000NRG24100220241660506 10/02/2024 MUNNI ORAIN 3401005WL102656 MUNNI ORAIN 00354 PUNB0074620 1368 1368 Processed 30/03/2024 2343402146 MUNI ORAIN PUNJAB NATIONAL BANK(508568)
59 CHANHO JH-01-005-002-003/389
(BEYASI) 		3401005000NRG24100220241660507 10/02/2024 POONAM DEVI 3401005WL102656 POONAM DEVI 00354 PUNB0074620 1368 1368 Processed 30/03/2024 2343402172 PUNAM DEVI ICICI BANK LTD(508534)
60 CHANHO JH-01-005-002-003/40
(BEYASI) 		3401005000NRG24100220241660509 10/02/2024 MANJU DEVI 3401005WL102656 MANJU DEVI 00354 PUNB0074620 1368 1368 Processed 30/03/2024 2343402129 MANJU DEVI PUNJAB NATIONAL BANK(508568)
61 CHANHO JH-01-005-002-003/7
(BEYASI) 		3401005000NRG24100220241660510 10/02/2024 SONI DEVI 3401005WL102656 SONI DEVI 00354 PUNB0074620 1368 1368 Processed 30/03/2024 2343402150 SONI DEVI PUNJAB NATIONAL BANK(508568)
62 CHANHO JH-01-005-002-003/746
(BEYASI) 		3401005000NRG24100220241660511 10/02/2024 MRS ADYA TIWARY 3401005WL102656 MRS ADYA TIWARY 00354 PUNB0074620 1368 1368 Processed 30/03/2024 2343402194 ADYA TIWARY PUNJAB NATIONAL BANK(508568)
63 CHANHO JH-01-005-002-003/747
(BEYASI) 		3401005000NRG24100220241660512 10/02/2024 RENU KUMARI 3401005WL102656 RENU KUMARI 00354 PUNB0074620 1368 1368 Processed 30/03/2024 2343402195 RENU KUMARI PUNJAB NATIONAL BANK(508568)
64 CHANHO JH-01-005-002-003/751
(BEYASI) 		3401005000NRG24100220241660513 10/02/2024 RANI DEVI 3401005WL102656 RANI DEVI 00354 PUNB0074620 1368 1368 Processed 30/03/2024 2343402152 Rani Devi PUNJAB NATIONAL BANK(508568)
65 CHANHO JH-01-005-002-005/183
(BEYASI) 		3401005000NRG24100220241662165 10/02/2024 GUMDA ORAON 3401005WL102801 GUMDA ORAON 00354 PUNB0074620 1368 1368 Processed 30/03/2024 2343402122 GUMDA ORAON ICICI BANK LTD(508534)
66 CHANHO JH-01-005-002-005/255
(BEYASI) 		3401005000NRG24100220241662166 10/02/2024 SUMRI ORAON 3401005WL102801 SUMRI ORAON 00354 PUNB0074620 1368 1368 Processed 30/03/2024 2343402139 SUMRI ORAON ICICI BANK LTD(508534)
67 CHANHO JH-01-005-002-005/307
(BEYASI) 		3401005000NRG24100220241662168 10/02/2024 RANTHA ORAON 3401005WL102801 RANTHA ORAON 00354 PUNB0074620 1368 1368 Processed 30/03/2024 2343402158 RANTHA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHANHO JH-01-005-002-005/316
(BEYASI) 		3401005000NRG24100220241660515 10/02/2024 RUDAIN DEVI 3401005WL102656 RUDAIN DEVI 00354 PUNB0074620 1368 1368 Processed 30/03/2024 2343402170 RUDAIN DEVI PUNJAB NATIONAL BANK(508568)
69 CHANHO JH-01-005-002-005/760
(BEYASI) 		3401005000NRG24100220241662169 10/02/2024 SAMSUL ANSARI 3401005WL102801 SAMSUL ANSARI 00354 PUNB0074620 1368 1368 Processed 30/03/2024 2343402147 SAMSUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHANHO JH-01-005-002-005/763
(BEYASI) 		3401005000NRG24100220241662170 10/02/2024 RIZVAN ANSARI 3401005WL102801 RIZVAN ANSARI 00354 PUNB0074620 1368 1368 Processed 30/03/2024 2343402159 RIJVAN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 82080 82080
71 CHANHO JH-01-005-002-002/797
(BEYASI) 		3401005000NRG24100220241662410 10/02/2024 SIMRAN KUMARI 3401005WL102819 SIMRAN KUMARI 00415 SBIN0014339 1368 1368 Processed 30/03/2024 2343402187 MRS SIMRAN KUMARI STATE BANK OF INDIA(508548)
72 CHANHO JH-01-005-002-003/390
(BEYASI) 		3401005000NRG24100220241660508 10/02/2024 RAMNARESH PANDEY 3401005WL102656 RAMNARESH PANDEY 00415 SBIN0014339 1368 1368 Processed 30/03/2024 2343402153 MR RAMNARESH PANDAY STATE BANK OF INDIA(508548)
SubTotal 2736 2736
73 CHANHO JH-01-005-002-001/412
(BEYASI) 		3401005000NRG24100220241662106 10/02/2024 ISTEKHAR ANSARI 3401005WL102797 ISTEKHAR ANSARI 00688 FINO0009002 1368 1368 Processed 30/03/2024 2343402149 Istekhar Ansari FINO PAYMENTS BANK LTD(608001)
74 CHANHO JH-01-005-002-001/63
(BEYASI) 		3401005000NRG24100220241662107 10/02/2024 SALAMAT ANSARI 3401005WL102797 SALAMAT ANSARI 00688 FINO0009002 1368 1368 Processed 30/03/2024 2343402174 Salamat Ansari FINO PAYMENTS BANK LTD(608001)
75 CHANHO JH-01-005-002-001/811
(BEYASI) 		3401005000NRG24100220241662117 10/02/2024 AFROJ ANSARI 3401005WL102798 AFROJ ANSARI 00688 FINO0009002 1368 1368 Processed 30/03/2024 2343402190 Afroj Ansari FINO PAYMENTS BANK LTD(608001)
76 CHANHO JH-01-005-002-001/825
(BEYASI) 		3401005000NRG24100220241662118 10/02/2024 SHNKAR MANJHI 3401005WL102798 SHNKAR MANJHI 00688 FINO0009002 1368 1368 Processed 30/03/2024 2343402144 Shnkar Manjhi FINO PAYMENTS BANK LTD(608001)
77 CHANHO JH-01-005-002-001/826
(BEYASI) 		3401005000NRG24100220241662119 10/02/2024 SHABNAM KHATOON 3401005WL102798 SHABNAM KHATOON 00688 FINO0009002 1368 1368 Processed 30/03/2024 2343402145 Shabnam Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 6840 6840
78 CHANHO JH-01-005-002-002/821
(BEYASI) 		3401005000NRG24100220241662450 10/02/2024 MANISH ORAON 3401005WL102822 MANISH ORAON 00691 IPOS0000001 1368 1368 Processed 30/03/2024 2343402117 MANISH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHANHO JH-01-005-002-002/823
(BEYASI) 		3401005000NRG24100220241662451 10/02/2024 SONI KUMARI 3401005WL102822 SONI KUMARI 00691 IPOS0000001 1368 1368 Processed 30/03/2024 2343402118 SONI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 108072 108072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005002_100224APB_FTO_930427 Bank of Baroda BARB0LALRAN LALPUR CHOWK, JHARKHAND 1368
2 CHANHO JH3401005002_100224APB_FTO_930427 BANK OF INDIA BKID0004903 TANGER 10944
3 CHANHO JH3401005002_100224APB_FTO_930427 BANK OF INDIA BKID0004944 BURMU 1368
4 CHANHO JH3401005002_100224APB_FTO_930427 Punjab National Bank PUNB0074620 Chanho 82080
5 CHANHO JH3401005002_100224APB_FTO_930427 State Bank of India SBIN0014339 MANDER 2736
6 CHANHO JH3401005002_100224APB_FTO_930427 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 6840
7 CHANHO JH3401005002_100224APB_FTO_930427 India Post Payments Bank IPOS0000001 RANCHI 2736

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