Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:01:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005017_030723APB_FTO_302829
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANHO JH-01-005-017-001/315
(TARANGA) 		3401005000NRG24Z260620230553103 03/07/2023 DHANESHWARI DEVI 3401005WL029980 DHANESHWARI DEVI 00048 BKID0004903 162 162 Processed 05/07/2023 S84489298 DHANESHWARI DEVI BANK OF INDIA(508505)
2 CHANHO JH-01-005-017-001/318
(TARANGA) 		3401005000NRG24Z260620230553105 03/07/2023 AARTI DEVI 3401005WL029980 AARTI DEVI 00048 BKID0004903 162 162 Processed 05/07/2023 S84489298 AARTI DEVI BANK OF INDIA(508505)
3 CHANHO JH-01-005-017-001/324
(TARANGA) 		3401005000NRG24Z030720230593677 03/07/2023 AKSHAY KUMAR 3401005WL032179 AKSHAY KUMAR 00048 BKID0004903 162 162 Processed 05/07/2023 S84489298 AKSHAY KUMAR BANK OF INDIA(508505)
4 CHANHO JH-01-005-017-001/326
(TARANGA) 		3401005000NRG24Z030720230593679 03/07/2023 FULMANI ORAON 3401005WL032179 FULMANI ORAON 00048 BKID0004903 162 162 Processed 05/07/2023 S84489298 FULMANI ORAON BANK OF INDIA(508505)
5 CHANHO JH-01-005-017-001/766
(TARANGA) 		3401005000NRG24Z290620230570529 03/07/2023 SURBHI KUMARI 3401005WL031049 SURBHI KUMARI 00048 BKID0004903 162 162 Processed 05/07/2023 S84489298 SURBHI KUMARI BANK OF INDIA(508505)
6 CHANHO JH-01-005-017-002/1158
(TARANGA) 		3401005000NRG24Z030720230593682 03/07/2023 ASHOK GOPE 3401005WL032179 ASHOK GOPE 00048 BKID0004903 162 162 Processed 05/07/2023 S84489298 Ashok Gope FINO PAYMENTS BANK LTD(608001)
7 CHANHO JH-01-005-017-002/1164
(TARANGA) 		3401005000NRG24Z290620230570427 03/07/2023 SURAJ MUNDA 3401005WL031046 SURAJ MUNDA 00048 BKID0004903 162 162 Processed 05/07/2023 S84489298 SURAJ MUNDA BANK OF INDIA(508505)
8 CHANHO JH-01-005-017-002/201
(TARANGA) 		3401005000NRG24Z260620230553017 03/07/2023 PUNAM DEVI 3401005WL029976 PUNAM DEVI 00048 BKID0004903 162 162 Processed 05/07/2023 S84489298 PUNAM DEVI BANK OF INDIA(508505)
9 CHANHO JH-01-005-017-002/46
(TARANGA) 		3401005000NRG24Z030720230593685 03/07/2023 JALESWAR MUNDA 3401005WL032179 JALESWAR MUNDA 00048 BKID0004903 162 162 Processed 05/07/2023 S84489298 JALESHWAR MUNDA BANK OF INDIA(508505)
10 CHANHO JH-01-005-017-002/52
(TARANGA) 		3401005000NRG24Z260620230553025 03/07/2023 RADHA DEVI 3401005WL029976 RADHA DEVI 00048 BKID0004903 162 162 Processed 05/07/2023 S84489298 RADHA DEVI ICICI BANK LTD(508534)
11 CHANHO JH-01-005-017-002/7
(TARANGA) 		3401005000NRG24Z260620230553030 03/07/2023 RAJESH ORAON 3401005WL029976 RAJESH ORAON 00048 BKID0004903 162 162 Processed 05/07/2023 S84489298 Mr. RAJESH ORAON VANANCHAL GRAMIN BANK(607210)
12 CHANHO JH-01-005-017-002/794
(TARANGA) 		3401005000NRG24Z260620230553034 03/07/2023 ram sundar oraon 3401005WL029976 ram sundar oraon 00048 BKID0004903 162 162 Processed 05/07/2023 S84489298 RAM SUNDAR ORAON BANK OF INDIA(508505)
13 CHANHO JH-01-005-017-002/802
(TARANGA) 		3401005000NRG24Z030720230593686 03/07/2023 Sajan mahto 3401005WL032179 Sajan mahto 00048 BKID0004903 162 162 Processed 05/07/2023 S84489298 Mr. SAJAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2106 2106
14 CHANHO JH-01-005-017-001/313
(TARANGA) 		3401005000NRG24Z260620230553102 03/07/2023 ABHAY KUMAR SINGH 3401005WL029980 ABHAY KUMAR SINGH 00048 BKID0005905 162 162 Processed 05/07/2023 S84489298 Abhay Kumar Singh FINO PAYMENTS BANK LTD(608001)
15 CHANHO JH-01-005-017-001/768
(TARANGA) 		3401005000NRG24Z290620230570530 03/07/2023 ANITA MINJ 3401005WL031049 ANITA MINJ 00048 BKID0005905 162 162 Processed 05/07/2023 S84489298 ANITA DEVI ICICI BANK LTD(508534)
16 CHANHO JH-01-005-017-002/614
(TARANGA) 		3401005000NRG24Z260620230553028 03/07/2023 SHEKHAR KUMAR MAHTO 3401005WL029976 SHEKHAR KUMAR MAHTO 00048 BKID0005905 162 162 Processed 05/07/2023 S84489298 MR SHEKHAR KUMAR MAHTO STATE BANK OF INDIA(508548)
17 CHANHO JH-01-005-017-002/619
(TARANGA) 		3401005000NRG24Z290620230570532 03/07/2023 SURAJ KUMAR 3401005WL031049 SURAJ KUMAR 00048 BKID0005905 162 162 Processed 05/07/2023 S84489298 SURAJ KUMAR BANK OF INDIA(508505)
SubTotal 648 648
18 CHANHO JH-01-005-017-002/25
(TARANGA) 		3401005000NRG24Z260620230553022 03/07/2023 CHINNA ORAON 3401005WL029976 CHINNA ORAON 00168 ICIC0000538 162 162 Processed 05/07/2023 S84489298 CHINNA ORAON ICICI BANK LTD(508534)
SubTotal 162 162
19 CHANHO JH-01-005-017-001/100
(TARANGA) 		3401005000NRG24Z260620230552987 03/07/2023 JHARIYO DEVI 3401005WL029976 JHARIYO DEVI 00197 BKID0JHARGB 162 162 Processed 05/07/2023 S84489298 Jhario Devi FINO PAYMENTS BANK LTD(608001)
20 CHANHO JH-01-005-017-001/108
(TARANGA) 		3401005000NRG24Z260620230552988 03/07/2023 BIRENDRA SINGH 3401005WL029976 BIRENDRA SINGH 00197 BKID0JHARGB 162 162 Processed 05/07/2023 S84489298 BIRENDRA SINGH ICICI BANK LTD(508534)
21 CHANHO JH-01-005-017-001/159
(TARANGA) 		3401005000NRG24Z260620230552995 03/07/2023 JITAN DEVI 3401005WL029976 JITAN DEVI 00197 BKID0JHARGB 162 162 Processed 05/07/2023 S84489298 JITAN DEVI ICICI BANK LTD(508534)
22 CHANHO JH-01-005-017-001/16
(TARANGA) 		3401005000NRG24Z260620230552996 03/07/2023 ANGHANU LOHRA 3401005WL029976 ANGHANU LOHRA 00197 BKID0JHARGB 162 162 Processed 05/07/2023 S84489298 ANGHANU LOHRA ICICI BANK LTD(508534)
23 CHANHO JH-01-005-017-001/193
(TARANGA) 		3401005000NRG24Z260620230553004 03/07/2023 MIRTUNJAY SINGH 3401005WL029976 MIRTUNJAY SINGH 00197 BKID0JHARGB 162 162 Processed 05/07/2023 S84489298 Mr. MRITUNJAY SINGH S/O BAIJNATH SINGH VANANCHAL GRAMIN BANK(607210)
24 CHANHO JH-01-005-017-001/206
(TARANGA) 		3401005000NRG24Z260620230553007 03/07/2023 TURKA ORAON 3401005WL029976 TURKA ORAON 00197 BKID0JHARGB 162 162 Processed 05/07/2023 S84489298 MR TURKA ORAON STATE BANK OF INDIA(508548)
25 CHANHO JH-01-005-017-001/244
(TARANGA) 		3401005000NRG24Z260620230553096 03/07/2023 JAGDISH SINGH 3401005WL029980 JAGDISH SINGH 00197 BKID0JHARGB 162 162 Processed 05/07/2023 S84489298 JAGDISH KUMAR SINGH BANK OF INDIA(508505)
26 CHANHO JH-01-005-017-001/299
(TARANGA) 		3401005000NRG24Z290620230570515 03/07/2023 MANTI ORAIN 3401005WL031049 MANTI ORAIN 00197 BKID0JHARGB 162 162 Processed 05/07/2023 S84489298 Mrs. MANTI ORAIN W/O MANGRA OROAN . VANANCHAL GRAMIN BANK(607210)
27 CHANHO JH-01-005-017-001/547
(TARANGA) 		3401005000NRG24Z030720230593681 03/07/2023 FULMANI DEVI 3401005WL032179 FULMANI DEVI 00197 BKID0JHARGB 162 162 Processed 05/07/2023 S84489298 Mrs. FULMANI DEVI W/O AJIT ORAON . VANANCHAL GRAMIN BANK(607210)
28 CHANHO JH-01-005-017-002/183
(TARANGA) 		3401005000NRG24Z030720230593684 03/07/2023 PUJA DEVI 3401005WL032179 PUJA DEVI 00197 BKID0JHARGB 162 162 Processed 05/07/2023 S84489298 PUJA DEVI BANK OF INDIA(508505)
29 CHANHO JH-01-005-017-002/613
(TARANGA) 		3401005000NRG24Z260620230553027 03/07/2023 NISHA KUMARI 3401005WL029976 NISHA KUMARI 00197 BKID0JHARGB 162 162 Processed 05/07/2023 S84489298 NISHA KUMARI D/O RAMVRIKSH MAHTO BANK OF INDIA(508505)
30 CHANHO JH-01-005-017-002/62
(TARANGA) 		3401005000NRG24Z260620230553029 03/07/2023 BAILA ORAON 3401005WL029976 BAILA ORAON 00197 BKID0JHARGB 162 162 Processed 05/07/2023 S84489298 Mr. BAILA ORAON S/O ETWA ORAON . VANANCHAL GRAMIN BANK(607210)
31 CHANHO JH-01-005-017-002/76
(TARANGA) 		3401005000NRG24Z260620230553032 03/07/2023 RAMPATI DEVI 3401005WL029976 RAMPATI DEVI 00197 BKID0JHARGB 162 162 Processed 05/07/2023 S84489298 Mrs. RAMPATI DEVI VANANCHAL GRAMIN BANK(607210)
32 CHANHO JH-01-005-017-002/78
(TARANGA) 		3401005000NRG24Z260620230553033 03/07/2023 KAILASH PRAJAPPATI 3401005WL029976 KAILASH PRAJAPPATI 00197 BKID0JHARGB 162 162 Processed 05/07/2023 S84489298 KAILASH PRAJAPPATI ICICI BANK LTD(508534)
SubTotal 2268 2268
33 CHANHO JH-01-005-017-001/1541
(TARANGA) 		3401005000NRG24Z260620230552992 03/07/2023 SAVITA KUMARI 3401005WL029976 SAVITA KUMARI 00354 PUNB0074620 162 162 Processed 05/07/2023 S84489298 SAVITA KUMARI PUNJAB NATIONAL BANK(508568)
34 CHANHO JH-01-005-017-001/1633
(TARANGA) 		3401005000NRG24Z260620230552999 03/07/2023 JAYA SINGH 3401005WL029976 JAYA SINGH 00354 PUNB0074620 162 162 Processed 05/07/2023 S84489298 Jaya Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
35 CHANHO JH-01-005-017-001/1510
(TARANGA) 		3401005000NRG24Z260620230552990 03/07/2023 PINKI DEVI 3401005WL029976 PINKI DEVI 00415 SBIN0014339 162 162 Processed 05/07/2023 S84489298 PINKI DEVI INDUSIND BANK(607189)
36 CHANHO JH-01-005-017-001/325
(TARANGA) 		3401005000NRG24Z030720230593678 03/07/2023 ETWA ORAON 3401005WL032179 ETWA ORAON 00415 SBIN0014339 162 162 Processed 05/07/2023 S84489298 Mr. ETWA ORAON VANANCHAL GRAMIN BANK(607210)
37 CHANHO JH-01-005-017-001/763
(TARANGA) 		3401005000NRG24Z290620230570528 03/07/2023 GITA DEVI 3401005WL031049 GITA DEVI 00415 SBIN0014339 162 162 Processed 05/07/2023 S84489298 GITA DEVI W/O RAMKISUN NAYAK BANK OF INDIA(508505)
38 CHANHO JH-01-005-017-002/1509
(TARANGA) 		3401005000NRG24Z260620230553010 03/07/2023 DILIP NAYAK 3401005WL029976 DILIP NAYAK 00415 SBIN0014339 162 162 Processed 05/07/2023 S84489298 Mr. DILIP NAYAK VANANCHAL GRAMIN BANK(607210)
39 CHANHO JH-01-005-017-002/76
(TARANGA) 		3401005000NRG24Z260620230553031 03/07/2023 RAMBRICHH MAHTO 3401005WL029976 RAMBRICHH MAHTO 00415 SBIN0014339 162 162 Processed 05/07/2023 S84489298 RAMBRIT MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
40 CHANHO JH-01-005-017-001/18
(TARANGA) 		3401005000NRG24Z260620230553001 03/07/2023 SURJA NAYAK 3401005WL029976 SURJA NAYAK 00415 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 Surja Nayak FINO PAYMENTS BANK LTD(608001)
41 CHANHO JH-01-005-017-001/19
(TARANGA) 		3401005000NRG24Z260620230553003 03/07/2023 RAMKISOR SINGH 3401005WL029976 RAMKISOR SINGH 00415 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 Mr. RAMKISHOR SINGH VANANCHAL GRAMIN BANK(607210)
42 CHANHO JH-01-005-017-001/232
(TARANGA) 		3401005000NRG24Z260620230553008 03/07/2023 KISHUN NAYAK 3401005WL029976 KISHUN NAYAK 00415 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 Mr. KISUN NAIK S/O VIGAL NAIK . VANANCHAL GRAMIN BANK(607210)
43 CHANHO JH-01-005-017-001/240
(TARANGA) 		3401005000NRG24Z260620230553009 03/07/2023 PARNU NAYAK 3401005WL029976 PARNU NAYAK 00415 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 Mr. MUNIYA DEVI W\O. GANESH NAIK . VANANCHAL GRAMIN BANK(607210)
44 CHANHO JH-01-005-017-001/274
(TARANGA) 		3401005000NRG24Z260620230553097 03/07/2023 LALKO MAHTO 3401005WL029980 LALKO MAHTO 00415 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 Mr. LALAKU MAHATO S/O ETAWA MAHATO . VANANCHAL GRAMIN BANK(607210)
45 CHANHO JH-01-005-017-001/297
(TARANGA) 		3401005000NRG24Z260620230553098 03/07/2023 KALAWATI DEVI 3401005WL029980 KALAWATI DEVI 00415 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 KALAWATI DEVI BANK OF INDIA(508505)
46 CHANHO JH-01-005-017-001/304
(TARANGA) 		3401005000NRG24Z260620230553099 03/07/2023 SARITA DEVI 3401005WL029980 SARITA DEVI 00415 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 MRS SARITA DEVI STATE BANK OF INDIA(508548)
47 CHANHO JH-01-005-017-001/312
(TARANGA) 		3401005000NRG24Z260620230553101 03/07/2023 NILAM DEVI 3401005WL029980 NILAM DEVI 00415 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 NILAM DEVI W/O KISUN MAHTO BANK OF INDIA(508505)
48 CHANHO JH-01-005-017-001/317
(TARANGA) 		3401005000NRG24Z260620230553104 03/07/2023 SATISH NAYAK 3401005WL029980 SATISH NAYAK 00415 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 SATISH NAYAK UNION BANK OF INDIA(508500)
49 CHANHO JH-01-005-017-001/35
(TARANGA) 		3401005000NRG24Z030720230593680 03/07/2023 DEWRAJ SINGH 3401005WL032179 DEWRAJ SINGH 00415 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 DEWRAJ SINGH ICICI BANK LTD(508534)
50 CHANHO JH-01-005-017-001/543
(TARANGA) 		3401005000NRG24Z290620230570418 03/07/2023 SUSHMA DEVI 3401005WL031046 SUSHMA DEVI 00415 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 Susma Devi FINO PAYMENTS BANK LTD(608001)
51 CHANHO JH-01-005-017-001/603
(TARANGA) 		3401005000NRG24Z290620230570419 03/07/2023 JHIRGA ORAON 3401005WL031046 JHIRGA ORAON 00415 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 Mr. JHIRGA ORAON VANANCHAL GRAMIN BANK(607210)
52 CHANHO JH-01-005-017-001/604
(TARANGA) 		3401005000NRG24Z290620230570420 03/07/2023 ATWA MUNDA 3401005WL031046 ATWA MUNDA 00415 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 Mr. ATWA NUNDA S/O SOMRA MUNDA . VANANCHAL GRAMIN BANK(607210)
53 CHANHO JH-01-005-017-001/615
(TARANGA) 		3401005000NRG24Z290620230570421 03/07/2023 KRISHANA SINGH 3401005WL031046 KRISHANA SINGH 00415 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 Mr. KRISHNA SINGH VANANCHAL GRAMIN BANK(607210)
54 CHANHO JH-01-005-017-001/632
(TARANGA) 		3401005000NRG24Z290620230570517 03/07/2023 VIKASH KUMAR SINGH 3401005WL031049 VIKASH KUMAR SINGH 00415 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 Vikash Kumar Singh FINO PAYMENTS BANK LTD(608001)
55 CHANHO JH-01-005-017-001/646
(TARANGA) 		3401005000NRG24Z290620230570518 03/07/2023 LITUWA NAYAK 3401005WL031049 LITUWA NAYAK 00415 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 LITTU NAYAK ICICI BANK LTD(508534)
56 CHANHO JH-01-005-017-001/681
(TARANGA) 		3401005000NRG24Z290620230570519 03/07/2023 PRIYA KUMARI 3401005WL031049 PRIYA KUMARI 00415 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 Priya Kumari FINO PAYMENTS BANK LTD(608001)
57 CHANHO JH-01-005-017-001/685
(TARANGA) 		3401005000NRG24Z290620230570520 03/07/2023 BIHARI NAYAK 3401005WL031049 BIHARI NAYAK 00415 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 Mr. BIHARI NAYAK S/O FEKNA NAYAK . VANANCHAL GRAMIN BANK(607210)
58 CHANHO JH-01-005-017-001/688
(TARANGA) 		3401005000NRG24Z290620230570521 03/07/2023 DHIRAJ MAHTO 3401005WL031049 DHIRAJ MAHTO 00415 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 Dhiraj Mahto FINO PAYMENTS BANK LTD(608001)
59 CHANHO JH-01-005-017-001/691
(TARANGA) 		3401005000NRG24Z290620230570422 03/07/2023 SHURIYADEV PAHAN 3401005WL031046 SHURIYADEV PAHAN 00415 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 Mr. SURYDEV PAHAN VANANCHAL GRAMIN BANK(607210)
60 CHANHO JH-01-005-017-001/70
(TARANGA) 		3401005000NRG24Z290620230570522 03/07/2023 PADMA DEVI 3401005WL031049 PADMA DEVI 00415 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 PADMA DEVI ICICI BANK LTD(508534)
61 CHANHO JH-01-005-017-001/94
(TARANGA) 		3401005000NRG24Z290620230570423 03/07/2023 JATARU MUNDA 3401005WL031046 JATARU MUNDA 00415 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 JATRU MUNDA ICICI BANK LTD(508534)
62 CHANHO JH-01-005-017-002/192
(TARANGA) 		3401005000NRG24Z260620230553014 03/07/2023 AMIT PAHAN 3401005WL029976 AMIT PAHAN 00415 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 AMIT PAHAN VANANCHAL GRAMIN BANK(607210)
63 CHANHO JH-01-005-017-002/197
(TARANGA) 		3401005000NRG24Z260620230553015 03/07/2023 AJAY KUMAR MAHTO 3401005WL029976 AJAY KUMAR MAHTO 00415 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 Ajay Kumar Mahto FINO PAYMENTS BANK LTD(608001)
64 CHANHO JH-01-005-017-002/200
(TARANGA) 		3401005000NRG24Z260620230553016 03/07/2023 VIKASH ORAON 3401005WL029976 VIKASH ORAON 00415 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 VIKASH OROAN VANANCHAL GRAMIN BANK(607210)
65 CHANHO JH-01-005-017-002/210
(TARANGA) 		3401005000NRG24Z260620230553019 03/07/2023 SUNITA DEVI 3401005WL029976 SUNITA DEVI 00415 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
66 CHANHO JH-01-005-017-002/215
(TARANGA) 		3401005000NRG24Z260620230553020 03/07/2023 SHANTI DEVI 3401005WL029976 SHANTI DEVI 00415 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 Mrs. SHANTI DEVI W/O KRISHNA MUNDA . VANANCHAL GRAMIN BANK(607210)
67 CHANHO JH-01-005-017-002/24
(TARANGA) 		3401005000NRG24Z260620230553021 03/07/2023 JAGTU ORAON 3401005WL029976 JAGTU ORAON 00415 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 JAGTU ORAON ICICI BANK LTD(508534)
SubTotal 4536 4536
68 CHANHO JH-01-005-017-002/1162
(TARANGA) 		3401005000NRG24Z290620230570426 03/07/2023 SULENDAR MAHTO 3401005WL031046 SULENDAR MAHTO 00468 UBIN0563820 162 162 Processed 05/07/2023 S84489298 SULENDRA MAHTO UNION BANK OF INDIA(508500)
69 CHANHO JH-01-005-017-002/183
(TARANGA) 		3401005000NRG24Z030720230593683 03/07/2023 RAJESH MUNDA 3401005WL032179 RAJESH MUNDA 00468 UBIN0563820 162 162 Processed 05/07/2023 S84489298 RAJESH MUNDA S/O BHOLA MUNDA UNION BANK OF INDIA(508500)
SubTotal 324 324
70 CHANHO JH-01-005-017-001/156
(TARANGA) 		3401005000NRG24Z260620230552994 03/07/2023 JOGENDRA NAYAK 3401005WL029976 JOGENDRA NAYAK 00688 FINO0009002 162 162 Processed 05/07/2023 S84489298 Jogendara Nayak FINO PAYMENTS BANK LTD(608001)
71 CHANHO JH-01-005-017-001/1632
(TARANGA) 		3401005000NRG24Z260620230552998 03/07/2023 DEVKUWAIR DEVI 3401005WL029976 DEVKUWAIR DEVI 00688 FINO0009002 162 162 Processed 05/07/2023 S84489298 Dewkuwair Devi FINO PAYMENTS BANK LTD(608001)
72 CHANHO JH-01-005-017-002/204
(TARANGA) 		3401005000NRG24Z260620230553018 03/07/2023 NIKITA KHALKHO 3401005WL029976 NIKITA KHALKHO 00688 FINO0009002 162 162 Processed 05/07/2023 S84489298 Nikita Khalkho FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
73 CHANHO JH-01-005-017-001/1
(TARANGA) 		3401005000NRG24Z260620230552986 03/07/2023 BUDHDEO MUNDA 3401005WL029976 BUDHDEO MUNDA 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 BUDHDEO MUNDA ICICI BANK LTD(508534)
74 CHANHO JH-01-005-017-001/110
(TARANGA) 		3401005000NRG24Z260620230552989 03/07/2023 CHUNIYA ORAON 3401005WL029976 CHUNIYA ORAON 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 CHUNIYA ORAON ICICI BANK LTD(508534)
75 CHANHO JH-01-005-017-001/1521
(TARANGA) 		3401005000NRG24Z260620230552991 03/07/2023 SANJEET MAHTO 3401005WL029976 SANJEET MAHTO 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 Mr. SANJEET MAHTO VANANCHAL GRAMIN BANK(607210)
76 CHANHO JH-01-005-017-001/160
(TARANGA) 		3401005000NRG24Z260620230552997 03/07/2023 SUKAR NAYAK 3401005WL029976 SUKAR NAYAK 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 Mr. SUKAR NAIK S\O. BALJI NAIK . VANANCHAL GRAMIN BANK(607210)
77 CHANHO JH-01-005-017-001/172
(TARANGA) 		3401005000NRG24Z260620230553000 03/07/2023 AMIT MUNDA 3401005WL029976 AMIT MUNDA 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 AMIT MUNDA CANARA BANK(508532)
78 CHANHO JH-01-005-017-001/185
(TARANGA) 		3401005000NRG24Z260620230553002 03/07/2023 NANDKISHOR ORAON 3401005WL029976 NANDKISHOR ORAON 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 NANDKISHOR ORAON ICICI BANK LTD(508534)
79 CHANHO JH-01-005-017-001/20
(TARANGA) 		3401005000NRG24Z260620230553005 03/07/2023 SUKRA ORAON 3401005WL029976 SUKRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 Sukra Uraon FINO PAYMENTS BANK LTD(608001)
80 CHANHO JH-01-005-017-001/307
(TARANGA) 		3401005000NRG24Z260620230553100 03/07/2023 MONI KUMARI 3401005WL029980 MONI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 Mrs. MONI DEVI VANANCHAL GRAMIN BANK(607210)
81 CHANHO JH-01-005-017-001/328
(TARANGA) 		3401005000NRG24Z260620230553106 03/07/2023 REKHA DEVI 3401005WL029980 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
82 CHANHO JH-01-005-017-001/329
(TARANGA) 		3401005000NRG24Z290620230570417 03/07/2023 SANTOSHI KUMARI 3401005WL031046 SANTOSHI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 SANTOSHI KUMARI VANANCHAL GRAMIN BANK(607210)
83 CHANHO JH-01-005-017-001/753
(TARANGA) 		3401005000NRG24Z290620230570525 03/07/2023 shanti devi 3401005WL031049 shanti devi 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
84 CHANHO JH-01-005-017-001/756
(TARANGA) 		3401005000NRG24Z290620230570527 03/07/2023 asha devi 3401005WL031049 asha devi 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
85 CHANHO JH-01-005-017-001/769
(TARANGA) 		3401005000NRG24Z290620230570531 03/07/2023 PRITI KUMARI 3401005WL031049 PRITI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 Priti Kumari FINO PAYMENTS BANK LTD(608001)
86 CHANHO JH-01-005-017-001/97
(TARANGA) 		3401005000NRG24Z290620230570424 03/07/2023 SACHAN DEVI 3401005WL031046 SACHAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 Mr. SACHAN DEVI W\O.CHUTU GOPE . VANANCHAL GRAMIN BANK(607210)
87 CHANHO JH-01-005-017-001/98
(TARANGA) 		3401005000NRG24Z290620230570425 03/07/2023 BISNU NAYAK 3401005WL031046 BISNU NAYAK 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 VISHNU NAYAK BANK OF INDIA(508505)
88 CHANHO JH-01-005-017-002/1507
(TARANGA) 		3401005000NRG24Z290620230570428 03/07/2023 PARVATIAYA KUMARI 3401005WL031046 PARVATIAYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 PARVATIYA KUMARI VANANCHAL GRAMIN BANK(607210)
89 CHANHO JH-01-005-017-002/1519
(TARANGA) 		3401005000NRG24Z260620230553011 03/07/2023 VIMLA DEVI 3401005WL029976 VIMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 Mrs. VIMLA DEVI VANANCHAL GRAMIN BANK(607210)
90 CHANHO JH-01-005-017-002/1539
(TARANGA) 		3401005000NRG24Z260620230553012 03/07/2023 SHIV KUMAR GUPTA 3401005WL029976 SHIV KUMAR GUPTA 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 SHIV KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
91 CHANHO JH-01-005-017-002/179
(TARANGA) 		3401005000NRG24Z260620230553013 03/07/2023 GOPAL MUNDA 3401005WL029976 GOPAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 Mr. GOPAL MUNDA S/O BHUNESHWAR MUNDA . VANANCHAL GRAMIN BANK(607210)
92 CHANHO JH-01-005-017-002/38
(TARANGA) 		3401005000NRG24Z260620230553023 03/07/2023 JAGDEO MUNDA 3401005WL029976 JAGDEO MUNDA 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 Mr. JAGDEO MUNDA VANANCHAL GRAMIN BANK(607210)
93 CHANHO JH-01-005-017-002/53
(TARANGA) 		3401005000NRG24Z260620230553026 03/07/2023 BANDHU MAHTO 3401005WL029976 BANDHU MAHTO 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 BANDHU MAHTO and SHIVANI DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 3402 3402
Total 15066 15066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005017_030723APB_FTO_302829 BANK OF INDIA BKID0004903 TANGER 2106
2 CHANHO JH3401005017_030723APB_FTO_302829 BANK OF INDIA BKID0005905 MANDER 648
3 CHANHO JH3401005017_030723APB_FTO_302829 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 162
4 CHANHO JH3401005017_030723APB_FTO_302829 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 2268
5 CHANHO JH3401005017_030723APB_FTO_302829 Punjab National Bank PUNB0074620 Chanho 324
6 CHANHO JH3401005017_030723APB_FTO_302829 State Bank of India SBIN0014339 MANDER 810
7 CHANHO JH3401005017_030723APB_FTO_302829 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 4536
8 CHANHO JH3401005017_030723APB_FTO_302829 Union Bank of India UBIN0563820 MANDAR 324
9 CHANHO JH3401005017_030723APB_FTO_302829 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486
10 CHANHO JH3401005017_030723APB_FTO_302829 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 3240
11 CHANHO JH3401005017_030723APB_FTO_302829 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 162

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