Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:35:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005010_150723APB_FTO_345005
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-01-005-010-002/176
(PATRATU) 		3401005000NRG24110720230660509 15/07/2023 BHIM MAHTO 3401005WL036211 BHIM MAHTO 00048 BKID0004903 1368 1368 Processed 20/07/2023 3601853805 VHIM YADAV ICICI BANK LTD(508534)
2 CHANHO JH-01-005-010-003/1166
(PATRATU) 		3401005000NRG24150720230687902 15/07/2023 SURAJ MUNDA 3401005WL037737 SURAJ MUNDA 00048 BKID0004903 1368 1368 Processed 20/07/2023 3601853807 SURAJ MUNDA BANK OF INDIA(508505)
3 CHANHO JH-01-005-010-003/1201
(PATRATU) 		3401005000NRG24120720230665975 15/07/2023 TULSI MAHTO 3401005WL036532 TULSI MAHTO 00048 BKID0004903 1368 1368 Processed 20/07/2023 3601853804 TULSI MAHTO ICICI BANK LTD(508534)
4 CHANHO JH-01-005-010-003/2090
(PATRATU) 		3401005000NRG24150720230687905 15/07/2023 MUNNI DEVI 3401005WL037737 MUNNI DEVI 00048 BKID0004903 1368 1368 Processed 20/07/2023 3601853808 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
5 CHANHO JH-01-005-010-003/508
(PATRATU) 		3401005000NRG24120720230665979 15/07/2023 GAORI DEVI 3401005WL036532 GAORI DEVI 00048 BKID0004903 1368 1368 Processed 20/07/2023 3601853806 GAURI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
6 CHANHO JH-01-005-010-001/157
(PATRATU) 		3401005000NRG24120720230666038 15/07/2023 CHANDMUNI DEVI 3401005WL036534 CHANDMUNI DEVI 00048 BKID0004912 1368 1368 Processed 20/07/2023 3601853809 CHANDMUNI DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
7 CHANHO JH-01-005-010-002/189
(PATRATU) 		3401005000NRG24110720230660512 15/07/2023 MANOJ ORAON 3401005WL036211 MANOJ ORAON 00168 ICIC0000538 1368 1368 Processed 20/07/2023 3601853737 MANOJ ORAON ICICI BANK LTD(508534)
SubTotal 1368 1368
8 CHANHO JH-01-005-010-001/10
(PATRATU) 		3401005000NRG24120720230666028 15/07/2023 RAMCHANDRA ORAON 3401005WL036534 RAMCHANDRA ORAON 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601853752 RAMCHANDRA ORAON ICICI BANK LTD(508534)
9 CHANHO JH-01-005-010-001/104
(PATRATU) 		3401005000NRG24120720230666030 15/07/2023 KISHOR NAYAK 3401005WL036534 KISHOR NAYAK 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601853765 KISHOR NAYAK PUNJAB NATIONAL BANK(508568)
10 CHANHO JH-01-005-010-001/13
(PATRATU) 		3401005000NRG24120720230666031 15/07/2023 BIRODH NAYAK 3401005WL036534 BIRODH NAYAK 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601853749 BIROD NAYAK PUNJAB NATIONAL BANK(508568)
11 CHANHO JH-01-005-010-001/13
(PATRATU) 		3401005000NRG24120720230666032 15/07/2023 BIRODH NAYAK 3401005WL036534 BIRODH NAYAK 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601853748 RINA DEVI PUNJAB NATIONAL BANK(508568)
12 CHANHO JH-01-005-010-001/140
(PATRATU) 		3401005000NRG24120720230666033 15/07/2023 PARNA NAYAK 3401005WL036534 PARNA NAYAK 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601853792 PARNA NAYAK ICICI BANK LTD(508534)
13 CHANHO JH-01-005-010-001/141
(PATRATU) 		3401005000NRG24120720230666034 15/07/2023 RAVI NAYAK 3401005WL036534 RAVI NAYAK 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601853796 RAVI NAYAK ICICI BANK LTD(508534)
14 CHANHO JH-01-005-010-001/143
(PATRATU) 		3401005000NRG24120720230666035 15/07/2023 BABLI DEVI 3401005WL036534 BABLI DEVI 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601853790 BABLI DEVIE PUNJAB NATIONAL BANK(508568)
15 CHANHO JH-01-005-010-001/143
(PATRATU) 		3401005000NRG24120720230666036 15/07/2023 VIRENDRA NAYAK 3401005WL036534 VIRENDRA NAYAK 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601853791 VIRENDAR NAYAK PUNJAB NATIONAL BANK(508568)
16 CHANHO JH-01-005-010-001/157
(PATRATU) 		3401005000NRG24120720230666037 15/07/2023 DEV NAYAK 3401005WL036534 DEV NAYAK 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601853797 DEV NAYAK ICICI BANK LTD(508534)
17 CHANHO JH-01-005-010-001/158
(PATRATU) 		3401005000NRG24120720230666039 15/07/2023 MUKESH NAYAK 3401005WL036534 MUKESH NAYAK 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601853774 MUKESH NAYAK PUNJAB NATIONAL BANK(508568)
18 CHANHO JH-01-005-010-001/19
(PATRATU) 		3401005000NRG24120720230666041 15/07/2023 BHARAT MUNDA 3401005WL036534 BHARAT MUNDA 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601853756 BHARAT MUNDA ICICI BANK LTD(508534)
19 CHANHO JH-01-005-010-001/31
(PATRATU) 		3401005000NRG24120720230666042 15/07/2023 RAJU MUNDA 3401005WL036534 RAJU MUNDA 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601853742 GUNJAIR MUNDA ICICI BANK LTD(508534)
20 CHANHO JH-01-005-010-001/47
(PATRATU) 		3401005000NRG24120720230666043 15/07/2023 PRABHU NAYAK 3401005WL036534 PRABHU NAYAK 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601853747 Prabhu Nayak FINO PAYMENTS BANK LTD(608001)
21 CHANHO JH-01-005-010-001/48
(PATRATU) 		3401005000NRG24120720230666044 15/07/2023 KAOSILA DEVI 3401005WL036534 KAOSILA DEVI 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601853762 KAUSHLYA DEVI PUNJAB NATIONAL BANK(508568)
22 CHANHO JH-01-005-010-001/51
(PATRATU) 		3401005000NRG24120720230666046 15/07/2023 SANTOSI DEVI 3401005WL036534 SANTOSI DEVI 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601853764 Santoshi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 CHANHO JH-01-005-010-001/82
(PATRATU) 		3401005000NRG24120720230666047 15/07/2023 SHIBU ORAON 3401005WL036534 SHIBU ORAON 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601853793 SHIBU ORAON ICICI BANK LTD(508534)
24 CHANHO JH-01-005-010-001/87
(PATRATU) 		3401005000NRG24120720230666048 15/07/2023 PUNAM DEVI 3401005WL036534 PUNAM DEVI 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601853786 PUNAM DEVI ICICI BANK LTD(508534)
25 CHANHO JH-01-005-010-001/96
(PATRATU) 		3401005000NRG24120720230666049 15/07/2023 BALKESHWAR NAYAK 3401005WL036534 BALKESHWAR NAYAK 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601853766 BALESHWAR NAYAK PUNJAB NATIONAL BANK(508568)
26 CHANHO JH-01-005-010-002/111
(PATRATU) 		3401005000NRG24090720230645922 15/07/2023 RAFIK ANSARI 3401005WL035444 RAFIK ANSARI 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601853739 RAFIQUE ANSARI PUNJAB NATIONAL BANK(508568)
27 CHANHO JH-01-005-010-002/119
(PATRATU) 		3401005000NRG24110720230660507 15/07/2023 SUMAN ORAON 3401005WL036211 SUMAN ORAON 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601853745 SUMAN ORAON S/O-RAM LAK PUNJAB NATIONAL BANK(508568)
28 CHANHO JH-01-005-010-002/129
(PATRATU) 		3401005000NRG24120720230666050 15/07/2023 ETTO ORAON 3401005WL036534 ETTO ORAON 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601853746 ETTO ORAON ICICI BANK LTD(508534)
29 CHANHO JH-01-005-010-002/1465
(PATRATU) 		3401005000NRG24090720230645923 15/07/2023 MOJAMIL ANSARI 3401005WL035444 MOJAMIL ANSARI 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601853799 MOJMIL ANSARI ICICI BANK LTD(508534)
30 CHANHO JH-01-005-010-002/175
(PATRATU) 		3401005000NRG24110720230660508 15/07/2023 PUNIYA ORAON 3401005WL036211 PUNIYA ORAON 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601853784 Puniya Oraon PUNJAB NATIONAL BANK(508568)
31 CHANHO JH-01-005-010-002/177
(PATRATU) 		3401005000NRG24110720230660510 15/07/2023 MADAN GOPAL YADAV 3401005WL036211 MADAN GOPAL YADAV 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601853761 MADAN GOPAL YADAV PUNJAB NATIONAL BANK(508568)
32 CHANHO JH-01-005-010-002/187
(PATRATU) 		3401005000NRG24110720230660511 15/07/2023 PRADEEP YADAY 3401005WL036211 PRADEEP YADAY 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601853750 PRADEEP YADAV PUNJAB NATIONAL BANK(508568)
33 CHANHO JH-01-005-010-002/223
(PATRATU) 		3401005000NRG24110720230660513 15/07/2023 DEVENDRA MAHTO 3401005WL036211 DEVENDRA MAHTO 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601853740 DEVENDRA PD YADAV PUNJAB NATIONAL BANK(508568)
34 CHANHO JH-01-005-010-002/229
(PATRATU) 		3401005000NRG24090720230645924 15/07/2023 JAINUL ANSARI 3401005WL035444 JAINUL ANSARI 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601853763 JAINUL ANSARI ICICI BANK LTD(508534)
35 CHANHO JH-01-005-010-002/272
(PATRATU) 		3401005000NRG24110720230660514 15/07/2023 SUHANA KHATOON 3401005WL036211 SUHANA KHATOON 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601853771 SUHANA KHATOON PUNJAB NATIONAL BANK(508568)
36 CHANHO JH-01-005-010-002/278
(PATRATU) 		3401005000NRG24110720230660515 15/07/2023 ANCHAL DEVI 3401005WL036211 ANCHAL DEVI 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601853779 ANCHAL DEVI PUNJAB NATIONAL BANK(508568)
37 CHANHO JH-01-005-010-002/285
(PATRATU) 		3401005000NRG24090720230645925 15/07/2023 AJMUDDIN ANSARI 3401005WL035444 AJMUDDIN ANSARI 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601853778 AJIMUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
38 CHANHO JH-01-005-010-002/299
(PATRATU) 		3401005000NRG24120720230666052 15/07/2023 SANDIP ORAON 3401005WL036534 SANDIP ORAON 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601853736 SANDIP ORAON PUNJAB NATIONAL BANK(508568)
39 CHANHO JH-01-005-010-002/90
(PATRATU) 		3401005000NRG24110720230660517 15/07/2023 BIRSA ORAON 3401005WL036211 BIRSA ORAON 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601853744 BIRSA ORAON PUNJAB NATIONAL BANK(508568)
40 CHANHO JH-01-005-010-002/91
(PATRATU) 		3401005000NRG24110720230660518 15/07/2023 RAMCHANDRA ORAON 3401005WL036211 RAMCHANDRA ORAON 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601853743 MUNIYA ORAON PUNJAB NATIONAL BANK(508568)
41 CHANHO JH-01-005-010-003/1051
(PATRATU) 		3401005000NRG24130720230677446 15/07/2023 SUNIL KUMAR 3401005WL037117 SUNIL KUMAR 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601853772 Mr. SUNIL KUMAR VANANCHAL GRAMIN BANK(607210)
42 CHANHO JH-01-005-010-003/1070
(PATRATU) 		3401005000NRG24150720230687900 15/07/2023 ANITA DEVI 3401005WL037737 ANITA DEVI 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601853787 ANITA DEVI PUNJAB NATIONAL BANK(508568)
43 CHANHO JH-01-005-010-003/1099
(PATRATU) 		3401005000NRG24120720230665973 15/07/2023 ANIRUDH MAHTO 3401005WL036532 ANIRUDH MAHTO 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601853758 ANIRUDH MAHTO BANK OF INDIA(508505)
44 CHANHO JH-01-005-010-003/1099
(PATRATU) 		3401005000NRG24120720230665972 15/07/2023 PRIYA DEVI 3401005WL036532 PRIYA DEVI 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601853773 PRIYA DEVI PUNJAB NATIONAL BANK(508568)
45 CHANHO JH-01-005-010-003/1111
(PATRATU) 		3401005000NRG24130720230677448 15/07/2023 ANITA DEVI 3401005WL037117 ANITA DEVI 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601853789 ANITA DEVI PUNJAB NATIONAL BANK(508568)
46 CHANHO JH-01-005-010-003/1111
(PATRATU) 		3401005000NRG24130720230677447 15/07/2023 ASHOK MAHTO 3401005WL037117 ASHOK MAHTO 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601853754 ASHOK MAHTO PUNJAB NATIONAL BANK(508568)
47 CHANHO JH-01-005-010-003/1163
(PATRATU) 		3401005000NRG24150720230687901 15/07/2023 LAXMAN MUNDA 3401005WL037737 LAXMAN MUNDA 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601853776 LAXMAN MUNDA PUNJAB NATIONAL BANK(508568)
48 CHANHO JH-01-005-010-003/1201
(PATRATU) 		3401005000NRG24120720230665974 15/07/2023 KAVITA DEVI 3401005WL036532 KAVITA DEVI 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601853769 KAVITA DEVI ICICI BANK LTD(508534)
49 CHANHO JH-01-005-010-003/1356
(PATRATU) 		3401005000NRG24150720230687903 15/07/2023 Tapeshwar Kumar 3401005WL037737 Tapeshwar Kumar 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601853760 TAPESHWAR KUMAR PUNJAB NATIONAL BANK(508568)
50 CHANHO JH-01-005-010-003/1371
(PATRATU) 		3401005000NRG24130720230677452 15/07/2023 Neha Kumari 3401005WL037117 Neha Kumari 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601853781 NEHA KUMARI PUNJAB NATIONAL BANK(508568)
51 CHANHO JH-01-005-010-003/1401
(PATRATU) 		3401005000NRG24130720230677453 15/07/2023 SAHDEO KUMAR 3401005WL037117 SAHDEO KUMAR 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601853768 SAHDEO KUMAR PUNJAB NATIONAL BANK(508568)
52 CHANHO JH-01-005-010-003/2077
(PATRATU) 		3401005000NRG24150720230687904 15/07/2023 MR SANJAY ORAON 3401005WL037737 MR SANJAY ORAON 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601853800 Mr. SANJAY ORAON VANANCHAL GRAMIN BANK(607210)
53 CHANHO JH-01-005-010-003/2094
(PATRATU) 		3401005000NRG24150720230687906 15/07/2023 BASUDEV LOHRA 3401005WL037737 BASUDEV LOHRA 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601853798 BASUDEO LOHRA PUNJAB NATIONAL BANK(508568)
54 CHANHO JH-01-005-010-003/2100
(PATRATU) 		3401005000NRG24150720230687907 15/07/2023 BUDHNI DEVI 3401005WL037737 BUDHNI DEVI 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601853780 BUDHNI DEVI PUNJAB NATIONAL BANK(508568)
55 CHANHO JH-01-005-010-003/2101
(PATRATU) 		3401005000NRG24150720230687908 15/07/2023 REKHA DEVI 3401005WL037737 REKHA DEVI 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601853785 REKHA DEVI PUNJAB NATIONAL BANK(508568)
56 CHANHO JH-01-005-010-003/2103
(PATRATU) 		3401005000NRG24150720230687909 15/07/2023 SAVITA DEVI 3401005WL037737 SAVITA DEVI 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601853795 Miss. Savita Devi VANANCHAL GRAMIN BANK(607210)
57 CHANHO JH-01-005-010-003/2104
(PATRATU) 		3401005000NRG24150720230687910 15/07/2023 ABHISHEK YADAV 3401005WL037737 ABHISHEK YADAV 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601853775 ABHISHEK KUMAR PUNJAB NATIONAL BANK(508568)
58 CHANHO JH-01-005-010-003/2105
(PATRATU) 		3401005000NRG24150720230687911 15/07/2023 SANJAY MUNDA 3401005WL037737 SANJAY MUNDA 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601853794 Mr. SANJAY MUNDA VANANCHAL GRAMIN BANK(607210)
59 CHANHO JH-01-005-010-003/2107
(PATRATU) 		3401005000NRG24150720230687912 15/07/2023 MINSARIYA DEVI 3401005WL037737 MINSARIYA DEVI 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601853788 MINSARIYA DEVI PUNJAB NATIONAL BANK(508568)
60 CHANHO JH-01-005-010-003/2108
(PATRATU) 		3401005000NRG24150720230687913 15/07/2023 RAJKUMAR ORAON 3401005WL037737 RAJKUMAR ORAON 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601853777 RAJKUMAR ORAON PUNJAB NATIONAL BANK(508568)
61 CHANHO JH-01-005-010-003/2121
(PATRATU) 		3401005000NRG24150720230687914 15/07/2023 SEEMA KUMARI 3401005WL037737 SEEMA KUMARI 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601853757 SEEMA KUMARI PUNJAB NATIONAL BANK(508568)
62 CHANHO JH-01-005-010-003/358
(PATRATU) 		3401005000NRG24120720230665976 15/07/2023 MUKESH MAHTO 3401005WL036532 MUKESH MAHTO 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601853738 MUKESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHANHO JH-01-005-010-003/374
(PATRATU) 		3401005000NRG24120720230665977 15/07/2023 MAHABIR MAHTO 3401005WL036532 MAHABIR MAHTO 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601853783 Mahavir Mahto PUNJAB NATIONAL BANK(508568)
64 CHANHO JH-01-005-010-003/508
(PATRATU) 		3401005000NRG24120720230665978 15/07/2023 BABULAL MUNDA 3401005WL036532 BABULAL MUNDA 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601853759 BABULAL MUNDA PUNJAB NATIONAL BANK(508568)
65 CHANHO JH-01-005-010-003/517
(PATRATU) 		3401005000NRG24120720230665981 15/07/2023 RITA DEVI 3401005WL036532 RITA DEVI 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601853770 RITA DEVI PUNJAB NATIONAL BANK(508568)
66 CHANHO JH-01-005-010-003/517
(PATRATU) 		3401005000NRG24120720230665980 15/07/2023 TRILOCHAN MAHTO 3401005WL036532 TRILOCHAN MAHTO 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601853741 TRILOCHAN MAHTO PUNJAB NATIONAL BANK(508568)
67 CHANHO JH-01-005-010-003/852
(PATRATU) 		3401005000NRG24130720230677454 15/07/2023 LACHU BHAGAT 3401005WL037117 LACHU BHAGAT 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601853755 MUNI DEVI ICICI BANK LTD(508534)
68 CHANHO JH-01-005-010-003/909
(PATRATU) 		3401005000NRG24130720230677455 15/07/2023 MUNDRI DEVI 3401005WL037117 MUNDRI DEVI 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601853753 MUNDRI DEVI PUNJAB NATIONAL BANK(508568)
69 CHANHO JH-01-005-010-003/931
(PATRATU) 		3401005000NRG24150720230687915 15/07/2023 SHAMBHU MUNDA 3401005WL037737 SHAMBHU MUNDA 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601853751 SHAMBHU MUNDA ICICI BANK LTD(508534)
70 CHANHO JH-01-005-010-003/941
(PATRATU) 		3401005000NRG24120720230665982 15/07/2023 Bimla devi 3401005WL036532 Bimla devi 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3601853767 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 86184 86184
71 CHANHO JH-01-005-010-002/1335
(PATRATU) 		3401005000NRG24120720230666051 15/07/2023 Tulsi Oraon 3401005WL036534 Tulsi Oraon 00415 SBIN0014339 1368 1368 Processed 20/07/2023 3601853803 MR TULSI ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
72 CHANHO JH-01-005-010-001/102
(PATRATU) 		3401005000NRG24120720230666029 15/07/2023 RAJESH NAYAK 3401005WL036534 RAJESH NAYAK 00688 FINO0009002 1368 1368 Processed 20/07/2023 3601853801 Rajesh Nayak FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
73 CHANHO JH-01-005-010-003/1138
(PATRATU) 		3401005000NRG24130720230677449 15/07/2023 DINESH PRASAD 3401005WL037117 DINESH PRASAD 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3601853802 Mr. DINESH PRASAD VANANCHAL GRAMIN BANK(607210)
74 CHANHO JH-01-005-010-003/1138
(PATRATU) 		3401005000NRG24130720230677450 15/07/2023 SHARDHAMUNI DEVI 3401005WL037117 SHARDHAMUNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3601853782 Mrs. SHARDHAMUNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 101232 101232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005010_150723APB_FTO_345005 BANK OF INDIA BKID0004903 TANGER 6840
2 CHANHO JH3401005010_150723APB_FTO_345005 BANK OF INDIA BKID0004912 KHELARI 1368
3 CHANHO JH3401005010_150723APB_FTO_345005 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1368
4 CHANHO JH3401005010_150723APB_FTO_345005 Punjab National Bank PUNB0074620 Chanho 86184
5 CHANHO JH3401005010_150723APB_FTO_345005 State Bank of India SBIN0014339 MANDER 1368
6 CHANHO JH3401005010_150723APB_FTO_345005 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
7 CHANHO JH3401005010_150723APB_FTO_345005 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 2736

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