Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:38:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005005_170723APB_FTO_351867
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-01-005-005-001/131
(CHOREYA) 		3401005000NRG24170720230698623 17/07/2023 DINESH RAM 3401005WL038534 DINESH RAM 00048 BKID0004903 1368 1368 Processed 21/07/2023 3629732753 DINESH RAM AIRTEL PAYMENTS BANK LIMITED(990288)
2 CHANHO JH-01-005-005-001/185
(CHOREYA) 		3401005000NRG24170720230698626 17/07/2023 RAMESH RAM 3401005WL038534 RAMESH RAM 00048 BKID0004903 1368 1368 Processed 21/07/2023 3629732750 RAMESH RAM BANK OF INDIA(508505)
3 CHANHO JH-01-005-005-001/235
(CHOREYA) 		3401005000NRG24150720230689585 17/07/2023 YASHODA DEVI 3401005WL037822 YASHODA DEVI 00048 BKID0004903 1368 1368 Processed 21/07/2023 3629732730 YASHODA KUMARI BANK OF INDIA(508505)
4 CHANHO JH-01-005-005-001/510
(CHOREYA) 		3401005000NRG24170720230698851 17/07/2023 JHALAK SAHU 3401005WL038547 JHALAK SAHU 00048 BKID0004903 1368 1368 Processed 21/07/2023 3629732706 JHALAK SAHU (CHORYA) BANK OF INDIA(508505)
5 CHANHO JH-01-005-005-002/102
(CHOREYA) 		3401005000NRG24170720230698533 17/07/2023 BHARAT MUNDA 3401005WL038531 BHARAT MUNDA 00048 BKID0004903 1368 1368 Processed 21/07/2023 3629732704 BHARAT MUNDA BANK OF INDIA(508505)
6 CHANHO JH-01-005-005-002/1135
(CHOREYA) 		3401005000NRG24150720230687750 17/07/2023 FAGU ORAON 3401005WL037729 FAGU ORAON 00048 BKID0004903 1368 1368 Processed 21/07/2023 3629732717 FAGU ORAON BANK OF INDIA(508505)
7 CHANHO JH-01-005-005-002/1136
(CHOREYA) 		3401005000NRG24150720230687751 17/07/2023 PRABHU ORAON 3401005WL037729 PRABHU ORAON 00048 BKID0004903 1368 1368 Processed 21/07/2023 3629732738 Prabhu Oraon FINO PAYMENTS BANK LTD(608001)
8 CHANHO JH-01-005-005-002/1143
(CHOREYA) 		3401005000NRG24150720230687754 17/07/2023 MAHADEV ORAON 3401005WL037729 MAHADEV ORAON 00048 BKID0004903 1368 1368 Processed 21/07/2023 3629732720 MAHADEV ORAON BANK OF INDIA(508505)
9 CHANHO JH-01-005-005-002/1144
(CHOREYA) 		3401005000NRG24150720230687755 17/07/2023 DILIP ORAON 3401005WL037729 DILIP ORAON 00048 BKID0004903 1368 1368 Processed 21/07/2023 3629732726 DILIP ORAON BANK OF INDIA(508505)
10 CHANHO JH-01-005-005-002/117
(CHOREYA) 		3401005000NRG24170720230698631 17/07/2023 BASANTI DEVI 3401005WL038534 BASANTI DEVI 00048 BKID0004903 1368 1368 Processed 21/07/2023 3629732748 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
11 CHANHO JH-01-005-005-002/117
(CHOREYA) 		3401005000NRG24170720230698630 17/07/2023 SOMA ORAON 3401005WL038534 SOMA ORAON 00048 BKID0004903 1368 1368 Processed 21/07/2023 3629732703 SOMA ORAON BANK OF INDIA(508505)
12 CHANHO JH-01-005-005-002/151
(CHOREYA) 		3401005000NRG24170720230698731 17/07/2023 CHARAN BARLA 3401005WL038537 CHARAN BARLA 00048 BKID0004903 1368 1368 Processed 21/07/2023 3629732707 CHARAN MUNDA ICICI BANK LTD(508534)
13 CHANHO JH-01-005-005-002/1623
(CHOREYA) 		3401005000NRG24170720230698636 17/07/2023 KUSHINTA DEVI 3401005WL038534 KUSHINTA DEVI 00048 BKID0004903 1368 1368 Processed 21/07/2023 3629732742 Mrs. KUSHINTA DEVI VANANCHAL GRAMIN BANK(607210)
14 CHANHO JH-01-005-005-002/189
(CHOREYA) 		3401005000NRG24170720230698640 17/07/2023 BINOD MUNDA 3401005WL038534 BINOD MUNDA 00048 BKID0004903 1368 1368 Processed 21/07/2023 3629732710 Mr. BINOD MUNDA& SUMITRA DEVI . VANANCHAL GRAMIN BANK(607210)
15 CHANHO JH-01-005-017-004/96
(TARANGA) 		3401005000NRG24110720230660074 17/07/2023 TETRA ORAON 3401005WL036177 TETRA ORAON 00048 BKID0004903 228 228 Processed 21/07/2023 3629732754 Tetra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 19380 19380
16 CHANHO JH-01-005-005-001/131
(CHOREYA) 		3401005000NRG24170720230698624 17/07/2023 MANITA DEVI 3401005WL038534 MANITA DEVI 00048 BKID0005905 1368 1368 Processed 21/07/2023 3629732749 MANITA DEVI BANK OF INDIA(508505)
17 CHANHO JH-01-005-005-001/1365
(CHOREYA) 		3401005000NRG24170720230698528 17/07/2023 CHANDRA BHUSHAN SINGH 3401005WL038531 CHANDRA BHUSHAN SINGH 00048 BKID0005905 1368 1368 Processed 21/07/2023 3629732719 Mr. CHANDRA BHUSHAN SINGH S/ O V SINGH VANANCHAL GRAMIN BANK(607210)
18 CHANHO JH-01-005-005-002/1140
(CHOREYA) 		3401005000NRG24120720230666242 17/07/2023 KHUSHBU KUMARI 3401005WL036545 KHUSHBU KUMARI 00048 BKID0005905 1368 1368 Processed 21/07/2023 3629732731 SIMON KUJUR BANK OF INDIA(508505)
19 CHANHO JH-01-005-017-004/861
(TARANGA) 		3401005000NRG24110720230660069 17/07/2023 DHARMI ORAIN 3401005WL036177 DHARMI ORAIN 00048 BKID0005905 1368 1368 Processed 21/07/2023 3629732715 Dharmi Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5472 5472
20 CHANHO JH-01-005-005-001/179
(CHOREYA) 		3401005000NRG24170720230698625 17/07/2023 SUBHASH RAM 3401005WL038534 SUBHASH RAM 00168 ICIC0000538 1368 1368 Processed 21/07/2023 3629732657 SUBHASH RAM ICICI BANK LTD(508534)
21 CHANHO JH-01-005-005-001/184
(CHOREYA) 		3401005000NRG24150720230689584 17/07/2023 PINTU RAM 3401005WL037822 PINTU RAM 00168 ICIC0000538 1368 1368 Processed 21/07/2023 3629732656 PINTU RAM ICICI BANK LTD(508534)
22 CHANHO JH-01-005-005-002/142
(CHOREYA) 		3401005000NRG24170720230705714 17/07/2023 VISHNU ORAON 3401005WL038846 VISHNU ORAON 00168 ICIC0000538 1368 1368 Processed 21/07/2023 3629732658 VISHNU ORAON ICICI BANK LTD(508534)
23 CHANHO JH-01-005-005-002/151
(CHOREYA) 		3401005000NRG24170720230698732 17/07/2023 NANKUMARI DEVI 3401005WL038537 NANKUMARI DEVI 00168 ICIC0000538 1368 1368 Processed 21/07/2023 3629732659 NANKUMARI DEVI ICICI BANK LTD(508534)
24 CHANHO JH-01-005-005-002/91
(CHOREYA) 		3401005000NRG24120720230666250 17/07/2023 DILIP ORAON 3401005WL036545 DILIP ORAON 00168 ICIC0000538 1368 1368 Processed 21/07/2023 3629732776 DILIP ORAON ICICI BANK LTD(508534)
25 CHANHO JH-01-005-005-002/97
(CHOREYA) 		3401005000NRG24120720230666252 17/07/2023 PHAGAN DEVI 3401005WL036545 PHAGAN DEVI 00168 ICIC0000538 1368 1368 Processed 21/07/2023 3629732777 PHAGAN DEVI ICICI BANK LTD(508534)
26 CHANHO JH-01-005-005-003/129
(CHOREYA) 		3401005000NRG24170720230698537 17/07/2023 NIRMAL MUNDA 3401005WL038531 NIRMAL MUNDA 00168 ICIC0000538 1368 1368 Processed 21/07/2023 3629732775 NIRMAL MUNDA ICICI BANK LTD(508534)
27 CHANHO JH-01-005-005-003/54
(CHOREYA) 		3401005000NRG24170720230698539 17/07/2023 BIRSI DEVI 3401005WL038531 BIRSI DEVI 00168 ICIC0000538 1368 1368 Processed 21/07/2023 3629732778 BIRSI DEVI ICICI BANK LTD(508534)
SubTotal 10944 10944
28 CHANHO JH-01-005-005-001/1021
(CHOREYA) 		3401005000NRG24170720230698527 17/07/2023 DEEPAK KUMAR 3401005WL038531 DEEPAK KUMAR 00197 BKID0JHARGB 1368 1368 Processed 21/07/2023 3629732762 Mr. DEEPAK KUMAR VANANCHAL GRAMIN BANK(607210)
29 CHANHO JH-01-005-005-001/188
(CHOREYA) 		3401005000NRG24170720230698531 17/07/2023 AMIT RAM 3401005WL038531 AMIT RAM 00197 BKID0JHARGB 1368 1368 Processed 21/07/2023 3629732761 Mr. AMIT RAM VANANCHAL GRAMIN BANK(607210)
30 CHANHO JH-01-005-005-001/188
(CHOREYA) 		3401005000NRG24170720230698530 17/07/2023 MUNU RAM 3401005WL038531 MUNU RAM 00197 BKID0JHARGB 1368 1368 Processed 21/07/2023 3629732676 MUNU RAM ICICI BANK LTD(508534)
31 CHANHO JH-01-005-005-002/103
(CHOREYA) 		3401005000NRG24120720230666240 17/07/2023 SAJAN DEVI 3401005WL036545 SAJAN DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/07/2023 3629732764 SAJAN DEVI ICICI BANK LTD(508534)
32 CHANHO JH-01-005-005-002/109
(CHOREYA) 		3401005000NRG24150720230687748 17/07/2023 Guddu oraon 3401005WL037729 Guddu oraon 00197 BKID0JHARGB 1368 1368 Processed 21/07/2023 3629732680 GUDDU ORAON ICICI BANK LTD(508534)
33 CHANHO JH-01-005-005-002/118
(CHOREYA) 		3401005000NRG24170720230705713 17/07/2023 JAI ORAON 3401005WL038846 JAI ORAON 00197 BKID0JHARGB 684 684 Processed 21/07/2023 3629732677 Mr. JAY ORAON INDIAN BANK(607105)
34 CHANHO JH-01-005-005-002/145
(CHOREYA) 		3401005000NRG24170720230705715 17/07/2023 BHANDHAN MUNDA 3401005WL038846 BHANDHAN MUNDA 00197 BKID0JHARGB 1368 1368 Processed 21/07/2023 3629732681 BHANDHAN MUNDA ICICI BANK LTD(508534)
35 CHANHO JH-01-005-005-002/187
(CHOREYA) 		3401005000NRG24170720230698638 17/07/2023 AJAY ORAON 3401005WL038534 AJAY ORAON 00197 BKID0JHARGB 1368 1368 Processed 21/07/2023 3629732763 Mr. AJAY ORAON VANANCHAL GRAMIN BANK(607210)
36 CHANHO JH-01-005-005-002/58
(CHOREYA) 		3401005000NRG24170720230698735 17/07/2023 DHOLE ORAON 3401005WL038537 DHOLE ORAON 00197 BKID0JHARGB 1368 1368 Processed 21/07/2023 3629732679 DHOLE ORAON ICICI BANK LTD(508534)
37 CHANHO JH-01-005-005-002/81
(CHOREYA) 		3401005000NRG24120720230666246 17/07/2023 BISU ORAON 3401005WL036545 BISU ORAON 00197 BKID0JHARGB 1368 1368 Processed 21/07/2023 3629732678 Mr. BISU ORAON S/O LT NANDU ORAON . VANANCHAL GRAMIN BANK(607210)
38 CHANHO JH-01-005-005-002/88
(CHOREYA) 		3401005000NRG24170720230698535 17/07/2023 SUBUDH ORAON 3401005WL038531 SUBUDH ORAON 00197 BKID0JHARGB 1368 1368 Processed 21/07/2023 3629732760 Subodh Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
39 CHANHO JH-01-005-005-002/98
(CHOREYA) 		3401005000NRG24150720230687765 17/07/2023 BHOLA ORAON 3401005WL037729 BHOLA ORAON 00197 BKID0JHARGB 1368 1368 Processed 21/07/2023 3629732765 Mr. BHOLA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 15732 15732
40 CHANHO JH-01-005-005-001/891
(CHOREYA) 		3401005000NRG24150720230689592 17/07/2023 NISHA DEVI 3401005WL037822 NISHA DEVI 00354 PUNB0040720 1368 1368 Processed 21/07/2023 3629732774 NISHA DEVI PUNJAB NATIONAL BANK(508568)
41 CHANHO JH-01-005-005-003/166
(CHOREYA) 		3401005000NRG24170720230702730 17/07/2023 KRISHNA MUNDA 3401005WL038677 KRISHNA MUNDA 00354 PUNB0040720 1368 1368 Processed 21/07/2023 3629732661 Krishna Munda FINO PAYMENTS BANK LTD(608001)
42 CHANHO JH-01-005-005-003/190
(CHOREYA) 		3401005000NRG24170720230702732 17/07/2023 MEENA KUMARI 3401005WL038677 MEENA KUMARI 00354 PUNB0040720 1368 1368 Processed 21/07/2023 3629732660 MEENA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
43 CHANHO JH-01-005-005-001/185
(CHOREYA) 		3401005000NRG24170720230698627 17/07/2023 ANITA DEVI 3401005WL038534 ANITA DEVI 00354 PUNB0074620 1368 1368 Processed 21/07/2023 3629732662 ANITA DEVI PUNJAB NATIONAL BANK(508568)
44 CHANHO JH-01-005-005-002/145
(CHOREYA) 		3401005000NRG24170720230705716 17/07/2023 KIRAN DEVI 3401005WL038846 KIRAN DEVI 00354 PUNB0074620 1368 1368 Processed 21/07/2023 3629732779 KIRAN DEVI ICICI BANK LTD(508534)
SubTotal 2736 2736
45 CHANHO JH-01-005-005-002/105
(CHOREYA) 		3401005000NRG24120720230666241 17/07/2023 BASANTI DEVI 3401005WL036545 BASANTI DEVI 00415 SBIN0014339 1368 1368 Processed 21/07/2023 3629732729 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
46 CHANHO JH-01-005-005-002/1139
(CHOREYA) 		3401005000NRG24170720230698629 17/07/2023 SOMA ORAON 3401005WL038534 SOMA ORAON 00415 SBIN0014339 1368 1368 Processed 21/07/2023 3629732728 MR SOMA ORAON STATE BANK OF INDIA(508548)
47 CHANHO JH-01-005-005-002/1161
(CHOREYA) 		3401005000NRG24170720230698729 17/07/2023 SANDEEP ORAON 3401005WL038537 SANDEEP ORAON 00415 SBIN0014339 1368 1368 Processed 21/07/2023 3629732727 MR SANDEEP ORAON STATE BANK OF INDIA(508548)
48 CHANHO JH-01-005-005-002/1186
(CHOREYA) 		3401005000NRG24170720230698632 17/07/2023 AJAY ORAON 3401005WL038534 AJAY ORAON 00415 SBIN0014339 1368 1368 Processed 21/07/2023 3629732740 Ajay Oraon FINO PAYMENTS BANK LTD(608001)
49 CHANHO JH-01-005-005-002/1622
(CHOREYA) 		3401005000NRG24170720230698635 17/07/2023 SUNITA DEVI 3401005WL038534 SUNITA DEVI 00415 SBIN0014339 1368 1368 Processed 21/07/2023 3629732739 SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
50 CHANHO JH-01-005-005-002/223
(CHOREYA) 		3401005000NRG24150720230687788 17/07/2023 SULANDER MUNDA 3401005WL037730 SULANDER MUNDA 00415 SBIN0014339 1368 1368 Processed 21/07/2023 3629732712 SULENDRA MUNDA BANK OF INDIA(508505)
51 CHANHO JH-01-005-005-002/310
(CHOREYA) 		3401005000NRG24170720230705718 17/07/2023 PRADEEP ORAO 3401005WL038846 PRADEEP ORAO 00415 SBIN0014339 1368 1368 Processed 21/07/2023 3629732724 MR PRADIP ORAON STATE BANK OF INDIA(508548)
52 CHANHO JH-01-005-005-002/56
(CHOREYA) 		3401005000NRG24120720230666245 17/07/2023 ARUN ORAON 3401005WL036545 ARUN ORAON 00415 SBIN0014339 1368 1368 Processed 21/07/2023 3629732709 ARUN ORAON ICICI BANK LTD(508534)
53 CHANHO JH-01-005-005-002/83
(CHOREYA) 		3401005000NRG24120720230666248 17/07/2023 RAJENDR MUNDA 3401005WL036545 RAJENDR MUNDA 00415 SBIN0014339 1368 1368 Processed 21/07/2023 3629732708 RAJENDR MUNDA ICICI BANK LTD(508534)
54 CHANHO JH-01-005-005-003/116
(CHOREYA) 		3401005000NRG24170720230702728 17/07/2023 PRADEEP MUNDA 3401005WL038677 PRADEEP MUNDA 00415 SBIN0014339 1368 1368 Processed 21/07/2023 3629732702 PRADEEP MUNDA ICICI BANK LTD(508534)
55 CHANHO JH-01-005-005-003/158
(CHOREYA) 		3401005000NRG24170720230702729 17/07/2023 SUJIT MUNDA 3401005WL038677 SUJIT MUNDA 00415 SBIN0014339 1368 1368 Processed 21/07/2023 3629732751 SUJIT MUNDA BANK OF INDIA(508505)
56 CHANHO JH-01-005-005-003/179
(CHOREYA) 		3401005000NRG24170720230702731 17/07/2023 AMIT MUNDA 3401005WL038677 AMIT MUNDA 00415 SBIN0014339 1368 1368 Processed 21/07/2023 3629732714 MR AMIT MUNDA STATE BANK OF INDIA(508548)
57 CHANHO JH-01-005-005-003/58
(CHOREYA) 		3401005000NRG24170720230702734 17/07/2023 KULDEEP MUNDA 3401005WL038677 KULDEEP MUNDA 00415 SBIN0014339 1368 1368 Processed 21/07/2023 3629732737 MR KULDIP MUNDA STATE BANK OF INDIA(508548)
SubTotal 17784 17784
58 CHANHO JH-01-005-005-002/153
(CHOREYA) 		3401005000NRG24150720230687760 17/07/2023 MILISA DEVI 3401005WL037729 MILISA DEVI 00415 SBIN0031809 1368 1368 Processed 21/07/2023 3629732721 MRS MILISA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
59 CHANHO JH-01-005-005-001/170
(CHOREYA) 		3401005000NRG24150720230689583 17/07/2023 SOMA ORAON 3401005WL037822 SOMA ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629732684 Mr. SOMA ORAON VANANCHAL GRAMIN BANK(607210)
60 CHANHO JH-01-005-005-001/344
(CHOREYA) 		3401005000NRG24150720230689586 17/07/2023 ATWA ORAON 3401005WL037822 ATWA ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629732758 Mr. ETWA ORAON S/O BANDHANA ORAON . VANANCHAL GRAMIN BANK(607210)
61 CHANHO JH-01-005-005-001/539
(CHOREYA) 		3401005000NRG24150720230689588 17/07/2023 PARO DEVI 3401005WL037822 PARO DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629732699 Mr. PARO DEVI VANANCHAL GRAMIN BANK(607210)
62 CHANHO JH-01-005-005-001/653
(CHOREYA) 		3401005000NRG24150720230689590 17/07/2023 JATRI ORAON 3401005WL037822 JATRI ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629732759 Mrs. JATRI ORAON VANANCHAL GRAMIN BANK(607210)
63 CHANHO JH-01-005-005-002/1132
(CHOREYA) 		3401005000NRG24150720230687749 17/07/2023 RAMIYA ORAIN 3401005WL037729 RAMIYA ORAIN 00415 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629732734 Mrs. RAMIYA ORAIN W/O BIRSA ORAON . VANANCHAL GRAMIN BANK(607210)
64 CHANHO JH-01-005-005-002/1142
(CHOREYA) 		3401005000NRG24150720230687753 17/07/2023 SAKHO ORAON 3401005WL037729 SAKHO ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629732746 Mr. SAKHO ORAON S/O BIRSA ORAON . VANANCHAL GRAMIN BANK(607210)
65 CHANHO JH-01-005-005-002/1158
(CHOREYA) 		3401005000NRG24150720230687756 17/07/2023 SHANKAR ORAON 3401005WL037729 SHANKAR ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629732725 Mr. SHANKAR ORAON VANANCHAL GRAMIN BANK(607210)
66 CHANHO JH-01-005-005-002/1183
(CHOREYA) 		3401005000NRG24150720230687784 17/07/2023 PANCHU ORAON 3401005WL037730 PANCHU ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629732736 Mr. PANCHU ORAON S/O BIRA ORAON . VANANCHAL GRAMIN BANK(607210)
67 CHANHO JH-01-005-005-002/153
(CHOREYA) 		3401005000NRG24150720230687759 17/07/2023 LAXUMAN MUNDA 3401005WL037729 LAXUMAN MUNDA 00415 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629732690 Mr. LAXMAN MUNDA S/O BISUWA MUNDA . VANANCHAL GRAMIN BANK(607210)
68 CHANHO JH-01-005-005-002/165
(CHOREYA) 		3401005000NRG24150720230687786 17/07/2023 ATWA ORAON 3401005WL037730 ATWA ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629732691 ATWA ORAON ICICI BANK LTD(508534)
69 CHANHO JH-01-005-005-002/166
(CHOREYA) 		3401005000NRG24150720230687787 17/07/2023 BANDHAN ORAON 3401005WL037730 BANDHAN ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629732700 Mr. BANDHAN ORAON S/O BHOMNA ORAON . VANANCHAL GRAMIN BANK(607210)
70 CHANHO JH-01-005-005-002/172
(CHOREYA) 		3401005000NRG24150720230687761 17/07/2023 ANITA KUMARI 3401005WL037729 ANITA KUMARI 00415 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629732685 ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
71 CHANHO JH-01-005-005-002/184
(CHOREYA) 		3401005000NRG24170720230698637 17/07/2023 KARTIK MUNDA 3401005WL038534 KARTIK MUNDA 00415 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629732711 Mr. KARTIK MUNDA VANANCHAL GRAMIN BANK(607210)
72 CHANHO JH-01-005-005-002/187
(CHOREYA) 		3401005000NRG24170720230698639 17/07/2023 PUSHPA TIRKIY 3401005WL038534 PUSHPA TIRKIY 00415 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629732747 PUSHPA TIRKI BANK OF INDIA(508505)
73 CHANHO JH-01-005-005-002/239
(CHOREYA) 		3401005000NRG24150720230687789 17/07/2023 SURAJ ORAON 3401005WL037730 SURAJ ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629732716 Mr. SURAJ ORAON S/O MAHADEV ORAON . VANANCHAL GRAMIN BANK(607210)
74 CHANHO JH-01-005-005-002/246
(CHOREYA) 		3401005000NRG24170720230705717 17/07/2023 RAMDEV ORAON 3401005WL038846 RAMDEV ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629732722 Mr. RAMDEV ORAON VANANCHAL GRAMIN BANK(607210)
75 CHANHO JH-01-005-005-002/261
(CHOREYA) 		3401005000NRG24170720230698733 17/07/2023 MAHESH ORAON 3401005WL038537 MAHESH ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629732743 Mr. MAHESH ORAON VANANCHAL GRAMIN BANK(607210)
76 CHANHO JH-01-005-005-002/262
(CHOREYA) 		3401005000NRG24170720230698734 17/07/2023 SHANKAR ORAON 3401005WL038537 SHANKAR ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629732744 SHANKAR ORAON S O BHOSA ORAON UNION BANK OF INDIA(508500)
77 CHANHO JH-01-005-005-002/6
(CHOREYA) 		3401005000NRG24170720230705720 17/07/2023 POJAN ORAIN 3401005WL038846 POJAN ORAIN 00415 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629732705 PUJAN DEVI ICICI BANK LTD(508534)
78 CHANHO JH-01-005-005-002/69
(CHOREYA) 		3401005000NRG24150720230687763 17/07/2023 NARESH MUNDA 3401005WL037729 NARESH MUNDA 00415 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629732688 NARESH MUNDA ICICI BANK LTD(508534)
79 CHANHO JH-01-005-005-002/83
(CHOREYA) 		3401005000NRG24120720230666247 17/07/2023 DILMAIN MUNDA 3401005WL036545 DILMAIN MUNDA 00415 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629732693 Mr. DILMAIN MUNDA S/O JAGESWAR MUNDA . VANANCHAL GRAMIN BANK(607210)
80 CHANHO JH-01-005-005-002/91
(CHOREYA) 		3401005000NRG24120720230666249 17/07/2023 SOHADRA DEVI 3401005WL036545 SOHADRA DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629732689 Mr. JOURA ORAON S/O.FAGU ORAON . VANANCHAL GRAMIN BANK(607210)
81 CHANHO JH-01-005-005-002/97
(CHOREYA) 		3401005000NRG24120720230666251 17/07/2023 TONA ORAON 3401005WL036545 TONA ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629732692 TONA ORAON ICICI BANK LTD(508534)
82 CHANHO JH-01-005-005-003/46
(CHOREYA) 		3401005000NRG24170720230698538 17/07/2023 PARNI DEVI 3401005WL038531 PARNI DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629732757 PARNI DEVI ICICI BANK LTD(508534)
83 CHANHO JH-01-005-005-003/58
(CHOREYA) 		3401005000NRG24170720230702733 17/07/2023 LALMUNI DEVI 3401005WL038677 LALMUNI DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629732698 Mr. LALMUNI DEVI VANANCHAL GRAMIN BANK(607210)
84 CHANHO JH-01-005-005-003/80
(CHOREYA) 		3401005000NRG24170720230702735 17/07/2023 BHAKTI DEVI 3401005WL038677 BHAKTI DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629732696 BHAKTI DEVI ICICI BANK LTD(508534)
SubTotal 35568 35568
85 CHANHO JH-01-005-005-001/925
(CHOREYA) 		3401005000NRG24170720230698628 17/07/2023 ANUJ KUMAR MISHRA 3401005WL038534 ANUJ KUMAR MISHRA 00468 UBIN0563820 1368 1368 Processed 21/07/2023 3629732713 Mr. ANUJ KR MISHRA VANANCHAL GRAMIN BANK(607210)
86 CHANHO JH-01-005-005-003/117
(CHOREYA) 		3401005000NRG24170720230698536 17/07/2023 SURESH MUNDA 3401005WL038531 SURESH MUNDA 00468 UBIN0563820 1368 1368 Processed 21/07/2023 3629732701 SURESH MUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
87 CHANHO JH-01-005-017-004/1051
(TARANGA) 		3401005000NRG24110720230660053 17/07/2023 Mangra oraon 3401005WL036177 Mangra oraon 00687 IBKL063JS71 1368 1368 Processed 21/07/2023 3629732772 Mr. MANGRA ORAON VANANCHAL GRAMIN BANK(607210)
88 CHANHO JH-01-005-017-004/1057
(TARANGA) 		3401005000NRG24110720230660054 17/07/2023 SUNIL ORAON 3401005WL036177 SUNIL ORAON 00687 IBKL063JS71 1368 1368 Processed 21/07/2023 3629732664 Sunil Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
89 CHANHO JH-01-005-017-004/1067
(TARANGA) 		3401005000NRG24110720230660055 17/07/2023 ROHIT ORAON 3401005WL036177 ROHIT ORAON 00687 IBKL063JS71 1368 1368 Processed 21/07/2023 3629732773 ROHIT ORAON SO SOMRA ORAON BANK OF INDIA(508505)
90 CHANHO JH-01-005-017-004/1566
(TARANGA) 		3401005000NRG24110720230660056 17/07/2023 PARWATI KUMARI 3401005WL036177 PARWATI KUMARI 00687 IBKL063JS71 1368 1368 Processed 21/07/2023 3629732669 PARWATI KUMARI BANK OF INDIA(508505)
91 CHANHO JH-01-005-017-004/1588
(TARANGA) 		3401005000NRG24110720230660057 17/07/2023 PUJA KUMARI 3401005WL036177 PUJA KUMARI 00687 IBKL063JS71 1368 1368 Processed 21/07/2023 3629732665 Puja Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
92 CHANHO JH-01-005-017-004/1591
(TARANGA) 		3401005000NRG24110720230660058 17/07/2023 SARASWATI KUMARI 3401005WL036177 SARASWATI KUMARI 00687 IBKL063JS71 228 228 Processed 21/07/2023 3629732666 SARSWATI KUMARI VANANCHAL GRAMIN BANK(607210)
93 CHANHO JH-01-005-017-004/1649
(TARANGA) 		3401005000NRG24110720230660059 17/07/2023 KIRAN TOPPO 3401005WL036177 KIRAN TOPPO 00687 IBKL063JS71 1368 1368 Processed 21/07/2023 3629732673 Kiran Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
94 CHANHO JH-01-005-017-004/1689
(TARANGA) 		3401005000NRG24110720230660060 17/07/2023 BANDHANI ORAON 3401005WL036177 BANDHANI ORAON 00687 IBKL063JS71 1368 1368 Processed 21/07/2023 3629732674 Bandhan Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
95 CHANHO JH-01-005-017-004/1694
(TARANGA) 		3401005000NRG24110720230660061 17/07/2023 NEHA DEVI 3401005WL036177 NEHA DEVI 00687 IBKL063JS71 1368 1368 Processed 21/07/2023 3629732675 NEHA DEVI BANK OF INDIA(508505)
96 CHANHO JH-01-005-017-004/1706
(TARANGA) 		3401005000NRG24110720230660062 17/07/2023 SANTOSH ORAON 3401005WL036177 SANTOSH ORAON 00687 IBKL063JS71 1368 1368 Processed 21/07/2023 3629732770 Santosh Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
97 CHANHO JH-01-005-017-004/1713
(TARANGA) 		3401005000NRG24110720230660063 17/07/2023 ANGNI DEVI 3401005WL036177 ANGNI DEVI 00687 IBKL063JS71 1368 1368 Processed 21/07/2023 3629732769 ANGNI DEVI BANK OF INDIA(508505)
98 CHANHO JH-01-005-017-004/1714
(TARANGA) 		3401005000NRG24110720230660064 17/07/2023 PUNAM KUMARI 3401005WL036177 PUNAM KUMARI 00687 IBKL063JS71 228 228 Processed 21/07/2023 3629732768 Punam Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
99 CHANHO JH-01-005-017-004/1716
(TARANGA) 		3401005000NRG24110720230660065 17/07/2023 NIRMAL ORAON 3401005WL036177 NIRMAL ORAON 00687 IBKL063JS71 1368 1368 Processed 21/07/2023 3629732767 NIMAN ORAON UNION BANK OF INDIA(508500)
100 CHANHO JH-01-005-017-004/1719
(TARANGA) 		3401005000NRG24110720230660066 17/07/2023 PUNAM KUMARI 3401005WL036177 PUNAM KUMARI 00687 IBKL063JS71 1368 1368 Processed 21/07/2023 3629732766 Punam Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
101 CHANHO JH-01-005-017-004/856
(TARANGA) 		3401005000NRG24110720230660067 17/07/2023 ANUSHKA KUMARI 3401005WL036177 ANUSHKA KUMARI 00687 IBKL063JS71 1368 1368 Processed 21/07/2023 3629732671 Anushka Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
102 CHANHO JH-01-005-017-004/859
(TARANGA) 		3401005000NRG24110720230660068 17/07/2023 BUDHUWA ORAON 3401005WL036177 BUDHUWA ORAON 00687 IBKL063JS71 1368 1368 Processed 21/07/2023 3629732667 Budhuwa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
103 CHANHO JH-01-005-017-004/863
(TARANGA) 		3401005000NRG24110720230660070 17/07/2023 VIKASH MAHTO 3401005WL036177 VIKASH MAHTO 00687 IBKL063JS71 1368 1368 Processed 21/07/2023 3629732771 Vikash Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
104 CHANHO JH-01-005-017-004/864
(TARANGA) 		3401005000NRG24110720230660071 17/07/2023 RAHUL MAHTO 3401005WL036177 RAHUL MAHTO 00687 IBKL063JS71 1368 1368 Processed 21/07/2023 3629732672 Rahul Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
105 CHANHO JH-01-005-017-004/870
(TARANGA) 		3401005000NRG24110720230660072 17/07/2023 NIRANJAN LOHRA 3401005WL036177 NIRANJAN LOHRA 00687 IBKL063JS71 1368 1368 Processed 21/07/2023 3629732670 Niranjan Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
106 CHANHO JH-01-005-017-004/879
(TARANGA) 		3401005000NRG24110720230660073 17/07/2023 SUNIL ORAON 3401005WL036177 SUNIL ORAON 00687 IBKL063JS71 1368 1368 Processed 21/07/2023 3629732668 Sunil Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
107 CHANHO JH-01-005-017-004/984
(TARANGA) 		3401005000NRG24110720230660075 17/07/2023 MAHINDR MAHTO 3401005WL036177 MAHINDR MAHTO 00687 IBKL063JS71 1368 1368 Processed 21/07/2023 3629732663 Mahindr Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 26448 26448
108 CHANHO JH-01-005-005-002/1187
(CHOREYA) 		3401005000NRG24150720230687757 17/07/2023 MUKESH ORAON 3401005WL037729 MUKESH ORAON 00688 FINO0009002 1368 1368 Processed 21/07/2023 3629732683 Mukesh Oraon FINO PAYMENTS BANK LTD(608001)
109 CHANHO JH-01-005-005-002/1625
(CHOREYA) 		3401005000NRG24150720230687785 17/07/2023 SATISH ORAON 3401005WL037730 SATISH ORAON 00688 FINO0009002 1368 1368 Processed 21/07/2023 3629732682 Satish Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
110 CHANHO JH-01-005-005-001/1134
(CHOREYA) 		3401005000NRG24170720230698727 17/07/2023 MAHFUJ ANSARI 3401005WL038537 MAHFUJ ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629732735 Mr. MAHFUJ ANSARI VANANCHAL GRAMIN BANK(607210)
111 CHANHO JH-01-005-005-001/503
(CHOREYA) 		3401005000NRG24150720230689587 17/07/2023 SUKRA RAM 3401005WL037822 SUKRA RAM 00695 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629732687 SUKRA RAM ICICI BANK LTD(508534)
112 CHANHO JH-01-005-005-001/652
(CHOREYA) 		3401005000NRG24150720230689589 17/07/2023 BIGO BHAGTAIN 3401005WL037822 BIGO BHAGTAIN 00695 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629732733 Mrs. VIGO ORAON W/O BIRSA ORAON . VANANCHAL GRAMIN BANK(607210)
113 CHANHO JH-01-005-005-001/656
(CHOREYA) 		3401005000NRG24150720230689591 17/07/2023 BASANTI DEVI 3401005WL037822 BASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629732755 Mr. BASANTI BHAGTAIN VANANCHAL GRAMIN BANK(607210)
114 CHANHO JH-01-005-005-001/971
(CHOREYA) 		3401005000NRG24170720230698532 17/07/2023 RASIDA KHATUN 3401005WL038531 RASIDA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629732745 Mrs. RASIDA KHATOON VANANCHAL GRAMIN BANK(607210)
115 CHANHO JH-01-005-005-002/113
(CHOREYA) 		3401005000NRG24170720230698728 17/07/2023 MANJU DEVI 3401005WL038537 MANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629732718 Mrs. MANJU DEVI W/O MANRAJ MUNDA . VANANCHAL GRAMIN BANK(607210)
116 CHANHO JH-01-005-005-002/1185
(CHOREYA) 		3401005000NRG24120720230666243 17/07/2023 SHIV DAYAL MUNDA 3401005WL036545 SHIV DAYAL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629732732 Mr. SHIVDAYAL MUNDA VANANCHAL GRAMIN BANK(607210)
117 CHANHO JH-01-005-005-002/121
(CHOREYA) 		3401005000NRG24170720230698633 17/07/2023 NAMINA ORAON 3401005WL038534 NAMINA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629732741 Mr. NAMINA ORAON VANANCHAL GRAMIN BANK(607210)
118 CHANHO JH-01-005-005-002/1372
(CHOREYA) 		3401005000NRG24150720230687758 17/07/2023 KUSUM ORAON 3401005WL037729 KUSUM ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629732723 KUSUM ORAON D/O NIRMAL ORAON BANK OF BARODA(606985)
119 CHANHO JH-01-005-005-002/173
(CHOREYA) 		3401005000NRG24150720230687762 17/07/2023 MUNNA LOHRA 3401005WL037729 MUNNA LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629732756 Mr. MUNNA LOHRA S/O.MANBOD LOHRA . VANANCHAL GRAMIN BANK(607210)
120 CHANHO JH-01-005-005-002/43
(CHOREYA) 		3401005000NRG24120720230666244 17/07/2023 FULO DEVI 3401005WL036545 FULO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629732695 FULO DEVI ICICI BANK LTD(508534)
121 CHANHO JH-01-005-005-002/6
(CHOREYA) 		3401005000NRG24170720230705719 17/07/2023 MANGRA ORAON 3401005WL038846 MANGRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629732686 MANGRA ORAON&PUJAN ORAIN VANANCHAL GRAMIN BANK(607210)
122 CHANHO JH-01-005-005-002/71
(CHOREYA) 		3401005000NRG24150720230687764 17/07/2023 BALKAHI DEVI 3401005WL037729 BALKAHI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629732752 Mrs. BALKAHI DEVI VANANCHAL GRAMIN BANK(607210)
123 CHANHO JH-01-005-005-002/82
(CHOREYA) 		3401005000NRG24150720230687790 17/07/2023 ASHOK ORAON 3401005WL037730 ASHOK ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629732694 ASHOK ORAON BANK OF INDIA(508505)
124 CHANHO JH-01-005-005-003/80
(CHOREYA) 		3401005000NRG24170720230702736 17/07/2023 DEEPAK MUNDA 3401005WL038677 DEEPAK MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629732697 Mr. DIPAK MUNDA S/O MANUCHAND MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 20520 20520
Total 165528 165528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005005_170723APB_FTO_351867 BANK OF INDIA BKID0004903 tanger 19380
2 CHANHO JH3401005005_170723APB_FTO_351867 BANK OF INDIA BKID0005905 MANDER 5472
3 CHANHO JH3401005005_170723APB_FTO_351867 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10944
4 CHANHO JH3401005005_170723APB_FTO_351867 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 15732
5 CHANHO JH3401005005_170723APB_FTO_351867 Punjab National Bank PUNB0040720 Mandar 4104
6 CHANHO JH3401005005_170723APB_FTO_351867 Punjab National Bank PUNB0074620 Chanho 2736
7 CHANHO JH3401005005_170723APB_FTO_351867 State Bank of India SBIN0014339 MANDER 17784
8 CHANHO JH3401005005_170723APB_FTO_351867 State Bank of India SBIN0031809 MANDAR 1368
9 CHANHO JH3401005005_170723APB_FTO_351867 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 35568
10 CHANHO JH3401005005_170723APB_FTO_351867 Union Bank of India UBIN0563820 MANDAR 2736
11 CHANHO JH3401005005_170723APB_FTO_351867 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 26448
12 CHANHO JH3401005005_170723APB_FTO_351867 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
13 CHANHO JH3401005005_170723APB_FTO_351867 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 20520

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