Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:30:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005003_190423APB_FTO_34417
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-01-005-003-001/1022
(CHAMA) 		3401005000NRG24180420230045783 19/04/2023 SAFINA KHATOON 3401005WL002496 SAFINA KHATOON 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159283 SAFINA KHATUN BANK OF INDIA(508505)
2 CHANHO JH-01-005-003-001/1025
(CHAMA) 		3401005000NRG24180420230045784 19/04/2023 AMINA KHATOON 3401005WL002496 AMINA KHATOON 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159233 AMINA KHATOON BANK OF INDIA(508505)
3 CHANHO JH-01-005-003-001/1066
(CHAMA) 		3401005000NRG24180420230048803 19/04/2023 SUKARMANI DEVI 3401005WL002617 SUKARMANI DEVI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159306 SUKARMANI DEVI BANK OF INDIA(508505)
4 CHANHO JH-01-005-003-001/110
(CHAMA) 		3401005000NRG24180420230045786 19/04/2023 SAHNAJ KHATUN 3401005WL002496 SAHNAJ KHATUN 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159276 SAHNAJ KHATOON BANK OF INDIA(508505)
5 CHANHO JH-01-005-003-001/1221
(CHAMA) 		3401005000NRG24180420230045787 19/04/2023 BAKRIDAN KHATUN 3401005WL002496 BAKRIDAN KHATUN 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159251 BAKRIDAN KHATUN BANK OF INDIA(508505)
6 CHANHO JH-01-005-003-001/1223
(CHAMA) 		3401005000NRG24180420230045788 19/04/2023 PAYAL DEVI 3401005WL002496 PAYAL DEVI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159247 PAYAL DEVI BANK OF INDIA(508505)
7 CHANHO JH-01-005-003-001/1226
(CHAMA) 		3401005000NRG24180420230045789 19/04/2023 SHAHNAJ KHATUN 3401005WL002496 SHAHNAJ KHATUN 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159238 SHAHNAJ KHATUN INDUSIND BANK(607189)
8 CHANHO JH-01-005-003-001/1343
(CHAMA) 		3401005000NRG24180420230048891 19/04/2023 ROJNI KHATOON 3401005WL002618 ROJNI KHATOON 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159263 ROJNI KHATOON BANK OF INDIA(508505)
9 CHANHO JH-01-005-003-001/1421
(CHAMA) 		3401005000NRG24180420230045791 19/04/2023 JAINAB PRAWEEN 3401005WL002496 JAINAB PRAWEEN 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159242 JAINAB PRAWEEN BANK OF INDIA(508505)
10 CHANHO JH-01-005-003-001/1646
(CHAMA) 		3401005000NRG24180420230045792 19/04/2023 RESHMA KHATUN 3401005WL002496 RESHMA KHATUN 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159355 RESHMA KHATUN BANK OF INDIA(508505)
11 CHANHO JH-01-005-003-001/1690
(CHAMA) 		3401005000NRG24180420230045794 19/04/2023 KARTIK MUNDA 3401005WL002496 KARTIK MUNDA 00048 BKID0004903 1271 1271 Processed 12/05/2023 1479159250 KARTIK MUNDA BANK OF INDIA(508505)
12 CHANHO JH-01-005-003-001/253
(CHAMA) 		3401005000NRG24180420230048807 19/04/2023 CHAMNI DEVI 3401005WL002617 CHAMNI DEVI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159272 CHAMNI DEVI W/O NARAYAN GANJHU BANK OF INDIA(508505)
13 CHANHO JH-01-005-003-001/253
(CHAMA) 		3401005000NRG24180420230048806 19/04/2023 NARAYAN GANJHU 3401005WL002617 NARAYAN GANJHU 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159229 NARAYAN GANZU BANK OF INDIA(508505)
14 CHANHO JH-01-005-003-001/270
(CHAMA) 		3401005000NRG24180420230048808 19/04/2023 SABITRI DEVI 3401005WL002617 SABITRI DEVI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159356 SAVITRI DEVI BANK OF INDIA(508505)
15 CHANHO JH-01-005-003-001/272
(CHAMA) 		3401005000NRG24180420230048809 19/04/2023 BANMDHANI DEVI 3401005WL002617 BANMDHANI DEVI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159266 BANDHANI DEVI BANK OF INDIA(508505)
16 CHANHO JH-01-005-003-001/312
(CHAMA) 		3401005000NRG24180420230048810 19/04/2023 JHUBLI DEVI 3401005WL002617 JHUBLI DEVI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159243 JHUBLI DEVI BANK OF INDIA(508505)
17 CHANHO JH-01-005-003-001/420
(CHAMA) 		3401005000NRG24180420230048812 19/04/2023 BALDEO MUNDA 3401005WL002617 BALDEO MUNDA 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159343 MARIYAM ORAON BANK OF INDIA(508505)
18 CHANHO JH-01-005-003-001/438
(CHAMA) 		3401005000NRG24180420230045795 19/04/2023 AAGMAN KHALKHO 3401005WL002496 AAGMAN KHALKHO 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159252 AGMAN XALXO ----CHAMA BANK OF INDIA(508505)
19 CHANHO JH-01-005-003-001/442
(CHAMA) 		3401005000NRG24180420230045796 19/04/2023 MALUWA ORAON 3401005WL002496 MALUWA ORAON 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159311 MALUWA ORAON BANK OF INDIA(508505)
20 CHANHO JH-01-005-003-001/469
(CHAMA) 		3401005000NRG24180420230048893 19/04/2023 SITA DEVI 3401005WL002618 SITA DEVI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159281 SITA DEVI PUNJAB NATIONAL BANK(508568)
21 CHANHO JH-01-005-003-001/498
(CHAMA) 		3401005000NRG24180420230048894 19/04/2023 CHANDRAKANT ORAON 3401005WL002618 CHANDRAKANT ORAON 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159289 CHANDRAKANT ORAON BANK OF INDIA(508505)
22 CHANHO JH-01-005-003-001/507
(CHAMA) 		3401005000NRG24180420230048895 19/04/2023 AJMINA KHATOON 3401005WL002618 AJMINA KHATOON 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159245 AJMINA KHATUN BANK OF INDIA(508505)
23 CHANHO JH-01-005-003-001/515
(CHAMA) 		3401005000NRG24180420230045797 19/04/2023 PHILAMON TIGAGA 3401005WL002496 PHILAMON TIGAGA 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159309 FILOMON TIGGA BANK OF INDIA(508505)
24 CHANHO JH-01-005-003-001/538
(CHAMA) 		3401005000NRG24180420230045798 19/04/2023 LAKHAN GANJHU 3401005WL002496 LAKHAN GANJHU 00048 BKID0004903 1271 1271 Processed 12/05/2023 1479159312 Shri Lakhan Ganjhu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 CHANHO JH-01-005-003-001/610
(CHAMA) 		3401005000NRG24180420230045799 19/04/2023 SAFALATUN KHATUN 3401005WL002496 SAFALATUN KHATUN 00048 BKID0004903 1271 1271 Processed 12/05/2023 1479159268 AFLATUN KHATOON BANK OF INDIA(508505)
26 CHANHO JH-01-005-003-001/686
(CHAMA) 		3401005000NRG24180420230048896 19/04/2023 ABUDULA ANSARI 3401005WL002618 ABUDULA ANSARI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159271 ABDULLAH ANSARI BANK OF INDIA(508505)
27 CHANHO JH-01-005-003-001/689
(CHAMA) 		3401005000NRG24180420230045800 19/04/2023 SALMA KAHTUN 3401005WL002496 SALMA KAHTUN 00048 BKID0004903 1271 1271 Processed 12/05/2023 1479159351 SALMA KHATOON BANK OF INDIA(508505)
28 CHANHO JH-01-005-003-001/713
(CHAMA) 		3401005000NRG24180420230045801 19/04/2023 RUBIYA KHATUN 3401005WL002496 RUBIYA KHATUN 00048 BKID0004903 1271 1271 Processed 12/05/2023 1479159344 RUBIYA KHATUN BANK OF INDIA(508505)
29 CHANHO JH-01-005-003-001/760
(CHAMA) 		3401005000NRG24180420230045802 19/04/2023 IDRIESH ANSARI 3401005WL002496 IDRIESH ANSARI 00048 BKID0004903 1271 1271 Processed 12/05/2023 1479159273 IDRIESH ANSARI ICICI BANK LTD(508534)
30 CHANHO JH-01-005-003-001/782
(CHAMA) 		3401005000NRG24180420230048897 19/04/2023 TABREZ AHMAD 3401005WL002618 TABREZ AHMAD 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159313 TABREJ AHMAD BANK OF INDIA(508505)
31 CHANHO JH-01-005-003-001/8
(CHAMA) 		3401005000NRG24180420230048898 19/04/2023 HAIDAR ANSARI 3401005WL002618 HAIDAR ANSARI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159280 HAIDAR ANSARI BANK OF INDIA(508505)
32 CHANHO JH-01-005-003-001/859
(CHAMA) 		3401005000NRG24180420230045803 19/04/2023 SEKH MAHMAD 3401005WL002496 SEKH MAHMAD 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159288 SEIKH MOHAMAD (BALTHARWA) BANK OF INDIA(508505)
33 CHANHO JH-01-005-003-001/886
(CHAMA) 		3401005000NRG24180420230048814 19/04/2023 KARMA ORAON 3401005WL002617 KARMA ORAON 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159287 KARMA ORAON (BALTHARWA) BANK OF INDIA(508505)
34 CHANHO JH-01-005-003-001/904
(CHAMA) 		3401005000NRG24180420230045804 19/04/2023 JOSAF KISPOTA 3401005WL002496 JOSAF KISPOTA 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159269 JOSEPH KISPOTTA BANK OF INDIA(508505)
35 CHANHO JH-01-005-003-001/968
(CHAMA) 		3401005000NRG24180420230045805 19/04/2023 AISA KHATOON 3401005WL002496 AISA KHATOON 00048 BKID0004903 1271 1271 Processed 12/05/2023 1479159264 AISA KHATOON BANK OF INDIA(508505)
36 CHANHO JH-01-005-003-001/999
(CHAMA) 		3401005000NRG24180420230045806 19/04/2023 BIGNI DEVI 3401005WL002496 BIGNI DEVI 00048 BKID0004903 1271 1271 Processed 12/05/2023 1479159307 BIGNI DEVI BANK OF INDIA(508505)
37 CHANHO JH-01-005-003-004/101
(CHAMA) 		3401005000NRG24180420230048900 19/04/2023 MANUKA ORAON 3401005WL002618 MANUKA ORAON 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159279 MUNKA ORAON BANK OF INDIA(508505)
38 CHANHO JH-01-005-003-004/104
(CHAMA) 		3401005000NRG24180420230048901 19/04/2023 PRAKASH KUMAR 3401005WL002618 PRAKASH KUMAR 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159232 MR PRAKASH KUMAR STATE BANK OF INDIA(508548)
39 CHANHO JH-01-005-003-004/106
(CHAMA) 		3401005000NRG24180420230048902 19/04/2023 DASAIYA GANJHU 3401005WL002618 DASAIYA GANJHU 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159282 DASAIYA GANJHU BANK OF INDIA(508505)
40 CHANHO JH-01-005-003-004/110
(CHAMA) 		3401005000NRG24180420230048904 19/04/2023 JASODA DEVI 3401005WL002618 JASODA DEVI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159249 YASHODA DEVI BANK OF INDIA(508505)
41 CHANHO JH-01-005-003-004/119
(CHAMA) 		3401005000NRG24180420230048905 19/04/2023 RAMESH SAHU 3401005WL002618 RAMESH SAHU 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159319 RAMESH SAHU ICICI BANK LTD(508534)
42 CHANHO JH-01-005-003-004/128
(CHAMA) 		3401005000NRG24180420230048906 19/04/2023 CHARWA ORAON 3401005WL002618 CHARWA ORAON 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159314 CHARWA ORAON BANK OF INDIA(508505)
43 CHANHO JH-01-005-003-004/129
(CHAMA) 		3401005000NRG24180420230048907 19/04/2023 SAROJ DEVI 3401005WL002618 SAROJ DEVI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159248 SAROJ DEVI BANK OF INDIA(508505)
44 CHANHO JH-01-005-003-004/16
(CHAMA) 		3401005000NRG24180420230048908 19/04/2023 JATRU GANJHU 3401005WL002618 JATRU GANJHU 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159347 JATRU GANJHU BANK OF INDIA(508505)
45 CHANHO JH-01-005-003-004/165
(CHAMA) 		3401005000NRG24180420230048909 19/04/2023 PUSPA DEVI 3401005WL002618 PUSPA DEVI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159278 PUSHPA DEVI BANK OF INDIA(508505)
46 CHANHO JH-01-005-003-004/178
(CHAMA) 		3401005000NRG24180420230048816 19/04/2023 KARU MUNDA 3401005WL002617 KARU MUNDA 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159348 KARU MUNDA INDIAN OVERSEAS BANK(508541)
47 CHANHO JH-01-005-003-004/193
(CHAMA) 		3401005000NRG24180420230048817 19/04/2023 SARITA MINZ 3401005WL002617 SARITA MINZ 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159308 SARITA MINZ BANK OF INDIA(508505)
48 CHANHO JH-01-005-003-004/201
(CHAMA) 		3401005000NRG24180420230048819 19/04/2023 Anjali Kumari 3401005WL002617 Anjali Kumari 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159354 ANJLI KUMARI BANK OF INDIA(508505)
49 CHANHO JH-01-005-003-004/226
(CHAMA) 		3401005000NRG24180420230048820 19/04/2023 USHA LAKRA 3401005WL002617 USHA LAKRA 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159277 USHA LAKRA W/O ALFONS LAKRA BANK OF INDIA(508505)
50 CHANHO JH-01-005-003-004/229
(CHAMA) 		3401005000NRG24180420230048821 19/04/2023 ASHISH LAKRA 3401005WL002617 ASHISH LAKRA 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159240 ASHISH LAKRA S/O LATE ALVISH LAKRA BANK OF INDIA(508505)
51 CHANHO JH-01-005-003-004/250
(CHAMA) 		3401005000NRG24180420230048822 19/04/2023 LAXMI ORAON 3401005WL002617 LAXMI ORAON 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159286 LAXMI ORAON BANK OF INDIA(508505)
52 CHANHO JH-01-005-003-004/251
(CHAMA) 		3401005000NRG24180420230048823 19/04/2023 SABITA DEVI 3401005WL002617 SABITA DEVI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159317 SABITA DEVI BANK OF INDIA(508505)
53 CHANHO JH-01-005-003-004/254
(CHAMA) 		3401005000NRG24180420230048824 19/04/2023 SUSHILA DEVI 3401005WL002617 SUSHILA DEVI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159265 SUSHILA DEVI BANK OF INDIA(508505)
54 CHANHO JH-01-005-003-004/260
(CHAMA) 		3401005000NRG24180420230048825 19/04/2023 ANITA DEVI 3401005WL002617 ANITA DEVI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159285 ANITA DEVI BANK OF INDIA(508505)
55 CHANHO JH-01-005-003-004/261
(CHAMA) 		3401005000NRG24180420230048910 19/04/2023 ANJLI DEVI 3401005WL002618 ANJLI DEVI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159315 ANJALI DEVI BANK OF INDIA(508505)
56 CHANHO JH-01-005-003-004/265
(CHAMA) 		3401005000NRG24180420230048911 19/04/2023 SUNITA DEVI 3401005WL002618 SUNITA DEVI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159320 SUNITA DEVI BANK OF INDIA(508505)
57 CHANHO JH-01-005-003-004/277
(CHAMA) 		3401005000NRG24180420230048912 19/04/2023 SARASWATI DEVI 3401005WL002618 SARASWATI DEVI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159270 SARASWATI DEVI BANK OF INDIA(508505)
58 CHANHO JH-01-005-003-004/278
(CHAMA) 		3401005000NRG24180420230048913 19/04/2023 AJEET KUMAR SAHU 3401005WL002618 AJEET KUMAR SAHU 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159345 AJEET KUMAR SAHU BANK OF INDIA(508505)
59 CHANHO JH-01-005-003-004/280
(CHAMA) 		3401005000NRG24180420230048914 19/04/2023 SANTOSHI ORAON 3401005WL002618 SANTOSHI ORAON 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159239 SANTOSHI ORAON BANK OF INDIA(508505)
60 CHANHO JH-01-005-003-004/281
(CHAMA) 		3401005000NRG24180420230048915 19/04/2023 RANI DEVI 3401005WL002618 RANI DEVI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159237 RANI DEVI BANK OF INDIA(508505)
61 CHANHO JH-01-005-003-004/284
(CHAMA) 		3401005000NRG24180420230048917 19/04/2023 Tulsi Kumar Sahu 3401005WL002618 Tulsi Kumar Sahu 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159275 TULSI KUMAR SAHU BANK OF INDIA(508505)
62 CHANHO JH-01-005-003-004/299
(CHAMA) 		3401005000NRG24180420230048918 19/04/2023 MANJU DEVI 3401005WL002618 MANJU DEVI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159246 MANJU DEVI BANK OF INDIA(508505)
63 CHANHO JH-01-005-003-004/312
(CHAMA) 		3401005000NRG24180420230048920 19/04/2023 SULENDRA GANJHU 3401005WL002618 SULENDRA GANJHU 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159236 SURENDRA GANJHU BANK OF INDIA(508505)
64 CHANHO JH-01-005-003-004/37
(CHAMA) 		3401005000NRG24180420230048921 19/04/2023 LALAN KUMAN 3401005WL002618 LALAN KUMAN 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159310 LALAN KUMAR BANK OF INDIA(508505)
65 CHANHO JH-01-005-003-004/40
(CHAMA) 		3401005000NRG24180420230048922 19/04/2023 RUKMANI DEVI 3401005WL002618 RUKMANI DEVI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159318 RUKMANI DEVI BANK OF INDIA(508505)
66 CHANHO JH-01-005-003-004/41
(CHAMA) 		3401005000NRG24180420230048923 19/04/2023 DINESH DHANUK 3401005WL002618 DINESH DHANUK 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159267 DINESH DHANUK BANK OF INDIA(508505)
67 CHANHO JH-01-005-003-004/418
(CHAMA) 		3401005000NRG24180420230048826 19/04/2023 Milan kumar 3401005WL002617 Milan kumar 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159244 MILAN KUMAR BANK OF INDIA(508505)
68 CHANHO JH-01-005-003-004/427
(CHAMA) 		3401005000NRG24180420230048924 19/04/2023 PURNIMA DEVI 3401005WL002618 PURNIMA DEVI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159230 PURNIMA KUMARI BANK OF INDIA(508505)
69 CHANHO JH-01-005-003-004/428
(CHAMA) 		3401005000NRG24180420230048925 19/04/2023 DINESH KUMAR SAHU 3401005WL002618 DINESH KUMAR SAHU 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159342 DINESH KUMAR SAHU BANK OF INDIA(508505)
70 CHANHO JH-01-005-003-004/43
(CHAMA) 		3401005000NRG24180420230048828 19/04/2023 GITA DEVI 3401005WL002617 GITA DEVI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159274 GEETA DEVI BANK OF INDIA(508505)
71 CHANHO JH-01-005-003-004/437
(CHAMA) 		3401005000NRG24180420230048928 19/04/2023 RAJDEEP GANJHU 3401005WL002618 RAJDEEP GANJHU 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159228 RAJDEEP GANJHU BANK OF INDIA(508505)
72 CHANHO JH-01-005-003-004/445
(CHAMA) 		3401005000NRG24180420230048829 19/04/2023 KIRAN KUMARI 3401005WL002617 KIRAN KUMARI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159231 KIRAN KUMARI BANK OF INDIA(508505)
73 CHANHO JH-01-005-003-004/446
(CHAMA) 		3401005000NRG24180420230048830 19/04/2023 BASANTI KUMARI 3401005WL002617 BASANTI KUMARI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159353 BASANTI KUMARI BANK OF INDIA(508505)
74 CHANHO JH-01-005-003-004/451
(CHAMA) 		3401005000NRG24180420230048831 19/04/2023 LAXMI KUMARI 3401005WL002617 LAXMI KUMARI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159234 LAXMI KUMARI BANK OF INDIA(508505)
75 CHANHO JH-01-005-003-004/452
(CHAMA) 		3401005000NRG24180420230048832 19/04/2023 RAHUL KUMAR LOHRA 3401005WL002617 RAHUL KUMAR LOHRA 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159346 RAHUL KUMAR LOHRA BANK OF INDIA(508505)
76 CHANHO JH-01-005-003-004/454
(CHAMA) 		3401005000NRG24180420230048834 19/04/2023 NIDHI KUMARI 3401005WL002617 NIDHI KUMARI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159284 NIDHI KUMARI BANK OF INDIA(508505)
77 CHANHO JH-01-005-003-004/455
(CHAMA) 		3401005000NRG24180420230048835 19/04/2023 NIMA KUMARI 3401005WL002617 NIMA KUMARI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159241 NIMA KUMARI BANK OF INDIA(508505)
78 CHANHO JH-01-005-003-004/457
(CHAMA) 		3401005000NRG24180420230048837 19/04/2023 ANIL GANJHU 3401005WL002617 ANIL GANJHU 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159352 ANIL GANJHU BANK OF INDIA(508505)
79 CHANHO JH-01-005-003-004/460
(CHAMA) 		3401005000NRG24180420230048839 19/04/2023 FULO DEVI 3401005WL002617 FULO DEVI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159235 FULO DEVI BANK OF INDIA(508505)
80 CHANHO JH-01-005-003-004/51
(CHAMA) 		3401005000NRG24180420230048841 19/04/2023 LALITA DEVI 3401005WL002617 LALITA DEVI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159350 LALITA DEVI BANK OF INDIA(508505)
81 CHANHO JH-01-005-003-004/87
(CHAMA) 		3401005000NRG24180420230048843 19/04/2023 KEWAL GANJHU 3401005WL002617 KEWAL GANJHU 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159349 KEWAL GANJHU BANK OF INDIA(508505)
82 CHANHO JH-01-005-003-004/94
(CHAMA) 		3401005000NRG24180420230048844 19/04/2023 MANKI DEVI 3401005WL002617 MANKI DEVI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479159316 MANKI DEVI BANK OF INDIA(508505)
SubTotal 111400 111400
83 CHANHO JH-01-005-003-001/1031
(CHAMA) 		3401005000NRG24180420230048800 19/04/2023 JAGDEV MUNDA 3401005WL002617 JAGDEV MUNDA 00048 BKID0004912 1368 1368 Processed 12/05/2023 1479159253 JAGDEV MUNDA S/O DHANESAR MUNDA BANK OF INDIA(508505)
84 CHANHO JH-01-005-003-001/1078
(CHAMA) 		3401005000NRG24180420230045785 19/04/2023 AFROJ ANSARI 3401005WL002496 AFROJ ANSARI 00048 BKID0004912 1368 1368 Processed 12/05/2023 1479159255 AFROJ ANSARI BANK OF INDIA(508505)
85 CHANHO JH-01-005-003-001/1117
(CHAMA) 		3401005000NRG24180420230048804 19/04/2023 Ram lakhan munda 3401005WL002617 Ram lakhan munda 00048 BKID0004912 1368 1368 Processed 12/05/2023 1479159257 RAMLAKHAN MUNDA BANK OF INDIA(508505)
86 CHANHO JH-01-005-003-001/1250
(CHAMA) 		3401005000NRG24180420230045790 19/04/2023 SARFRAJ KHAN 3401005WL002496 SARFRAJ KHAN 00048 BKID0004912 1368 1368 Processed 12/05/2023 1479159254 SARFRAJ KHAN BANK OF INDIA(508505)
87 CHANHO JH-01-005-003-004/459
(CHAMA) 		3401005000NRG24180420230048838 19/04/2023 RITU KUMARI 3401005WL002617 RITU KUMARI 00048 BKID0004912 1368 1368 Processed 12/05/2023 1479159256 RITU KUMARI BANK OF INDIA(508505)
SubTotal 6840 6840
88 CHANHO JH-01-005-003-004/107
(CHAMA) 		3401005000NRG24180420230048903 19/04/2023 SUMITRA DEVI 3401005WL002618 SUMITRA DEVI 00168 ICIC0000538 1368 1368 Processed 12/05/2023 1479159305 SUMITRA DEVI ICICI BANK LTD(508534)
SubTotal 1368 1368
89 CHANHO JH-01-005-003-004/200
(CHAMA) 		3401005000NRG24180420230048818 19/04/2023 Jyoti Devi 3401005WL002617 Jyoti Devi 00177 IOBA0000558 1368 1368 Processed 12/05/2023 1479159304 JYOTI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
90 CHANHO JH-01-005-003-004/453
(CHAMA) 		3401005000NRG24180420230048833 19/04/2023 SUJITA KUMARI 3401005WL002617 SUJITA KUMARI 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479159303 SUJITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
91 CHANHO JH-01-005-003-001/943
(CHAMA) 		3401005000NRG24180420230048815 19/04/2023 SANDIP ORAON 3401005WL002617 SANDIP ORAON 00354 PUNB0975900 1368 1368 Processed 12/05/2023 1479159262 SANDIP ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
92 CHANHO JH-01-005-003-004/461
(CHAMA) 		3401005000NRG24180420230048840 19/04/2023 PINKY DEVI 3401005WL002617 PINKY DEVI 00415 SBIN0002926 1368 1368 Processed 12/05/2023 1479159290 PINKY KUMARI D O SRI SATISH PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
93 CHANHO JH-01-005-003-001/997
(CHAMA) 		3401005000NRG24180420230048899 19/04/2023 SHAMSHER AHMAD 3401005WL002618 SHAMSHER AHMAD 00415 SBIN0014339 1368 1368 Processed 12/05/2023 1479159291 MR SHAMSHER AHMAD STATE BANK OF INDIA(508548)
SubTotal 1368 1368
94 CHANHO JH-01-005-003-004/456
(CHAMA) 		3401005000NRG24180420230048836 19/04/2023 BIJENDRA KUMAR 3401005WL002617 BIJENDRA KUMAR 00468 UBIN0563820 1368 1368 Processed 12/05/2023 1479159258 Mr. Bijendra Kumar INDIAN BANK(607105)
SubTotal 1368 1368
95 CHANHO JH-01-005-003-001/1521
(CHAMA) 		3401005000NRG24180420230045723 19/04/2023 SAMIR MUNDA 3401005WL002495 SAMIR MUNDA 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479159299 Samir Munda FINO PAYMENTS BANK LTD(608001)
96 CHANHO JH-01-005-003-001/1524
(CHAMA) 		3401005000NRG24180420230045724 19/04/2023 PUJA KUMARI 3401005WL002495 PUJA KUMARI 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479159296 PUJA KUMARI BANK OF INDIA(508505)
97 CHANHO JH-01-005-003-001/1525
(CHAMA) 		3401005000NRG24180420230045725 19/04/2023 SARITA KUMARI 3401005WL002495 SARITA KUMARI 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479159326 SARITA KUMARI BANK OF INDIA(508505)
98 CHANHO JH-01-005-003-001/1526
(CHAMA) 		3401005000NRG24180420230045726 19/04/2023 LAXMAN GANJHU 3401005WL002495 LAXMAN GANJHU 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479159327 LAXMAN GANJHU S/OMANPURAN GANJHU BANK OF INDIA(508505)
99 CHANHO JH-01-005-003-001/1528
(CHAMA) 		3401005000NRG24180420230045727 19/04/2023 RAJ LOHRA 3401005WL002495 RAJ LOHRA 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479159323 Raj Lohra FINO PAYMENTS BANK LTD(608001)
100 CHANHO JH-01-005-003-001/1529
(CHAMA) 		3401005000NRG24180420230045728 19/04/2023 PRITI KUMARI 3401005WL002495 PRITI KUMARI 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479159298 PRITI KUMARI D/O GUJRA PAHAN BANK OF INDIA(508505)
101 CHANHO JH-01-005-003-001/1538
(CHAMA) 		3401005000NRG24180420230045729 19/04/2023 SAVITRI DEVI 3401005WL002495 SAVITRI DEVI 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479159297 SAVITRI DEVI BANK OF INDIA(508505)
102 CHANHO JH-01-005-003-001/1539
(CHAMA) 		3401005000NRG24180420230045730 19/04/2023 ROHIT MUNDA 3401005WL002495 ROHIT MUNDA 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479159300 MR ROHIT MUNDA STATE BANK OF INDIA(508548)
103 CHANHO JH-01-005-003-001/1540
(CHAMA) 		3401005000NRG24180420230045731 19/04/2023 CHOTI KUMARI 3401005WL002495 CHOTI KUMARI 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479159324 MS CHOTI KUMARI STATE BANK OF INDIA(508548)
104 CHANHO JH-01-005-003-001/1550
(CHAMA) 		3401005000NRG24180420230045732 19/04/2023 AYUSH KUMAR SAHU 3401005WL002495 AYUSH KUMAR SAHU 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479159325 Ayush Kumar Sahu FINO PAYMENTS BANK LTD(608001)
105 CHANHO JH-01-005-003-001/1562
(CHAMA) 		3401005000NRG24180420230045733 19/04/2023 SHAINA SAFA 3401005WL002495 SHAINA SAFA 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479159322 Shaina Safa FINO PAYMENTS BANK LTD(608001)
106 CHANHO JH-01-005-003-001/1569
(CHAMA) 		3401005000NRG24180420230045734 19/04/2023 ANIMA ANJALI NAG 3401005WL002495 ANIMA ANJALI NAG 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479159301 ANJALI NAG BANK OF INDIA(508505)
107 CHANHO JH-01-005-003-001/1645
(CHAMA) 		3401005000NRG24180420230048805 19/04/2023 RAMSUNDAR MUNDA 3401005WL002617 RAMSUNDAR MUNDA 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479159295 Ramsundar Munda FINO PAYMENTS BANK LTD(608001)
108 CHANHO JH-01-005-003-001/381
(CHAMA) 		3401005000NRG24180420230048811 19/04/2023 DIPAK KUJUR 3401005WL002617 DIPAK KUJUR 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479159294 Dipak Kujur FINO PAYMENTS BANK LTD(608001)
109 CHANHO JH-01-005-003-002/291
(CHAMA) 		3401005000NRG24180420230045735 19/04/2023 NAINA DEVI 3401005WL002495 NAINA DEVI 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479159293 Naina Devi FINO PAYMENTS BANK LTD(608001)
110 CHANHO JH-01-005-003-002/305
(CHAMA) 		3401005000NRG24180420230045736 19/04/2023 FULMANI ORAIN 3401005WL002495 FULMANI ORAIN 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479159334 Fulmani Orain FINO PAYMENTS BANK LTD(608001)
111 CHANHO JH-01-005-003-002/312
(CHAMA) 		3401005000NRG24180420230045737 19/04/2023 VISHNU ORAON 3401005WL002495 VISHNU ORAON 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479159333 Vishnu Oraon FINO PAYMENTS BANK LTD(608001)
112 CHANHO JH-01-005-003-002/315
(CHAMA) 		3401005000NRG24180420230045738 19/04/2023 KRISHNA ORAON 3401005WL002495 KRISHNA ORAON 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479159335 Krishna Oraon FINO PAYMENTS BANK LTD(608001)
113 CHANHO JH-01-005-003-002/328
(CHAMA) 		3401005000NRG24180420230045739 19/04/2023 REENA DEVI 3401005WL002495 REENA DEVI 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479159292 Reena Devi FINO PAYMENTS BANK LTD(608001)
114 CHANHO JH-01-005-003-002/335
(CHAMA) 		3401005000NRG24180420230045740 19/04/2023 SUNIL ORAON 3401005WL002495 SUNIL ORAON 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479159330 Sunil Oraon FINO PAYMENTS BANK LTD(608001)
115 CHANHO JH-01-005-003-002/339
(CHAMA) 		3401005000NRG24180420230045741 19/04/2023 SILPA KUMARI 3401005WL002495 SILPA KUMARI 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479159328 Silpa Kumari FINO PAYMENTS BANK LTD(608001)
116 CHANHO JH-01-005-003-002/341
(CHAMA) 		3401005000NRG24180420230045742 19/04/2023 SARSWATI KUMARI 3401005WL002495 SARSWATI KUMARI 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479159336 Sarswati Kumari FINO PAYMENTS BANK LTD(608001)
117 CHANHO JH-01-005-003-002/348
(CHAMA) 		3401005000NRG24180420230045743 19/04/2023 LAKSHMAN ORAON 3401005WL002495 LAKSHMAN ORAON 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479159331 Lakshman Oraon FINO PAYMENTS BANK LTD(608001)
118 CHANHO JH-01-005-003-002/349
(CHAMA) 		3401005000NRG24180420230045744 19/04/2023 RAM ORAON 3401005WL002495 RAM ORAON 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479159332 Ram Oraon FINO PAYMENTS BANK LTD(608001)
119 CHANHO JH-01-005-003-002/352
(CHAMA) 		3401005000NRG24180420230045745 19/04/2023 CHARKU ORAON 3401005WL002495 CHARKU ORAON 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479159338 Charku Oraon FINO PAYMENTS BANK LTD(608001)
120 CHANHO JH-01-005-003-002/370
(CHAMA) 		3401005000NRG24180420230045746 19/04/2023 SANGEETA KUMARI 3401005WL002495 SANGEETA KUMARI 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479159321 Sangeeta Kumari FINO PAYMENTS BANK LTD(608001)
121 CHANHO JH-01-005-003-002/384
(CHAMA) 		3401005000NRG24180420230045747 19/04/2023 SUNITA ORAON 3401005WL002495 SUNITA ORAON 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479159341 Sunita Oraon FINO PAYMENTS BANK LTD(608001)
122 CHANHO JH-01-005-003-002/389
(CHAMA) 		3401005000NRG24180420230045748 19/04/2023 SHYAM SINGH 3401005WL002495 SHYAM SINGH 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479159340 Shyam Singh FINO PAYMENTS BANK LTD(608001)
123 CHANHO JH-01-005-003-002/390
(CHAMA) 		3401005000NRG24180420230045749 19/04/2023 BIRSI URAON 3401005WL002495 BIRSI URAON 00688 FINO0009002 1368 1368 Rejected 12/05/2023 1479159337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 CHANHO JH-01-005-003-002/420
(CHAMA) 		3401005000NRG24180420230045750 19/04/2023 SONU ORAON 3401005WL002495 SONU ORAON 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479159329 Sonu Oraon FINO PAYMENTS BANK LTD(608001)
125 CHANHO JH-01-005-003-003/489
(CHAMA) 		3401005000NRG24180420230045752 19/04/2023 RAM KUMAR SINGH 3401005WL002495 RAM KUMAR SINGH 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479159339 Ram Kumar Singh FINO PAYMENTS BANK LTD(608001)
126 CHANHO JH-01-005-003-004/282
(CHAMA) 		3401005000NRG24180420230048916 19/04/2023 AJAY LOHRA 3401005WL002618 AJAY LOHRA 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479159302 Ajay Lohra FINO PAYMENTS BANK LTD(608001)
SubTotal 43776 43776
127 CHANHO JH-01-005-003-001/1338
(CHAMA) 		3401005000NRG24180420230048890 19/04/2023 YASMIN KHATUN 3401005WL002618 YASMIN KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479159259 Mrs. YASMIN KHATOON VANANCHAL GRAMIN BANK(607210)
128 CHANHO JH-01-005-003-001/1680
(CHAMA) 		3401005000NRG24180420230045793 19/04/2023 MALO KUMARI 3401005WL002496 MALO KUMARI 00695 SBIN0RRVCGB 1271 1271 Processed 12/05/2023 1479159261 Miss. Malo Kumari VANANCHAL GRAMIN BANK(607210)
129 CHANHO JH-01-005-003-004/433
(CHAMA) 		3401005000NRG24180420230048926 19/04/2023 LAKSHMAN LOHRA 3401005WL002618 LAKSHMAN LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479159260 LAKSHMAN LOHRA BANK OF INDIA(508505)
SubTotal 4007 4007
Total 175599 175599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005003_190423APB_FTO_34417 BANK OF INDIA BKID0004903 CHAMA 1368
2 CHANHO JH3401005003_190423APB_FTO_34417 BANK OF INDIA BKID0004903 TANGAR 5278
3 CHANHO JH3401005003_190423APB_FTO_34417 BANK OF INDIA BKID0004903 TANGER 104754
4 CHANHO JH3401005003_190423APB_FTO_34417 BANK OF INDIA BKID0004912 KHELARI 6840
5 CHANHO JH3401005003_190423APB_FTO_34417 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1368
6 CHANHO JH3401005003_190423APB_FTO_34417 Indian Overseas Bank IOBA0000558 DAKRA 1368
7 CHANHO JH3401005003_190423APB_FTO_34417 Punjab National Bank PUNB0074620 Chanho 1368
8 CHANHO JH3401005003_190423APB_FTO_34417 Punjab National Bank PUNB0975900 Khalari 1368
9 CHANHO JH3401005003_190423APB_FTO_34417 State Bank of India SBIN0002926 CHANDWA 1368
10 CHANHO JH3401005003_190423APB_FTO_34417 State Bank of India SBIN0014339 MANDER 1368
11 CHANHO JH3401005003_190423APB_FTO_34417 Union Bank of India UBIN0563820 MANDAR 1368
12 CHANHO JH3401005003_190423APB_FTO_34417 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 43776
13 CHANHO JH3401005003_190423APB_FTO_34417 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 4007

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