Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:54:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005009_010823APB_FTO_398608
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-01-005-009-003/1452
(PANDRI) 		3401005000NRG24Z240720230747291 01/08/2023 LALJEET MAHTO 3401005WL041497 LALJEET MAHTO 00032 UTIB0001923 162 162 Processed 02/08/2023 S27434467 LALJEET MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 CHANHO JH-01-005-009-001/217
(PANDRI) 		3401005000NRG24Z180720230715030 01/08/2023 BINA KUMARI 3401005WL039372 BINA KUMARI 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 BINA KUMARI BANK OF INDIA(508505)
3 CHANHO JH-01-005-009-001/217
(PANDRI) 		3401005000NRG24Z280720230786858 01/08/2023 BINA KUMARI 3401005WL043924 BINA KUMARI 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 BINA KUMARI BANK OF INDIA(508505)
4 CHANHO JH-01-005-009-001/28
(PANDRI) 		3401005000NRG24Z250720230764457 01/08/2023 RAMLAKHAN ORAON 3401005WL042611 RAMLAKHAN ORAON 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 RAMLAKHAN ORAON BANK OF INDIA(508505)
5 CHANHO JH-01-005-009-001/29
(PANDRI) 		3401005000NRG24Z240720230747281 01/08/2023 RUPNI ORAON 3401005WL041497 RUPNI ORAON 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 RUPNI ORAON BANK OF INDIA(508505)
6 CHANHO JH-01-005-009-002/65
(PANDRI) 		3401005000NRG24Z280720230786866 01/08/2023 ANTU MUNDA 3401005WL043924 ANTU MUNDA 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 ANTU MUNDA BANK OF INDIA(508505)
7 CHANHO JH-01-005-009-003/1446
(PANDRI) 		3401005000NRG24Z240720230747290 01/08/2023 KAVITA DEVI 3401005WL041497 KAVITA DEVI 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 KAVITA KUMARI BANK OF INDIA(508505)
8 CHANHO JH-01-005-009-003/603
(PANDRI) 		3401005000NRG24Z310720230800564 01/08/2023 AFTAB ALAM 3401005WL044708 AFTAB ALAM 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 AFTAB ALAM ICICI BANK LTD(508534)
9 CHANHO JH-01-005-009-003/740
(PANDRI) 		3401005000NRG24Z310720230800569 01/08/2023 VASIR AKARM 3401005WL044708 VASIR AKARM 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 WASIM AKRAM BANK OF INDIA(508505)
10 CHANHO JH-01-005-009-003/744
(PANDRI) 		3401005000NRG24Z310720230800570 01/08/2023 MOHAMMAD LAEEQU 3401005WL044708 MOHAMMAD LAEEQU 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 MOHAMMAD LAEEQU INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHANHO JH-01-005-009-003/796
(PANDRI) 		3401005000NRG24Z310720230800573 01/08/2023 MANTU MUNDA 3401005WL044708 MANTU MUNDA 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 MANTU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHANHO JH-01-005-009-003/820
(PANDRI) 		3401005000NRG24Z220720230740541 01/08/2023 SALEHA KHATUN 3401005WL041019 SALEHA KHATUN 00048 BKID0004903 324 324 Processed 02/08/2023 S27434467 SALEHA KHATUN BANK OF INDIA(508505)
13 CHANHO JH-01-005-009-003/885
(PANDRI) 		3401005000NRG24Z310720230800576 01/08/2023 FAIZ AHMAD 3401005WL044708 FAIZ AHMAD 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 FAIZ AHMAD BANK OF INDIA(508505)
SubTotal 2106 2106
14 CHANHO JH-01-005-009-001/201
(PANDRI) 		3401005000NRG24Z240720230747279 01/08/2023 RINA KUMARI 3401005WL041497 RINA KUMARI 00048 BKID0004909 162 162 Processed 02/08/2023 S27434467 RINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
15 CHANHO JH-01-005-009-002/8
(PANDRI) 		3401005000NRG24Z240720230747287 01/08/2023 BINOD MUNDA 3401005WL041497 BINOD MUNDA 00048 BKID0004996 162 162 Processed 02/08/2023 S27434467 BINOD MUNDA BANK OF INDIA(508505)
SubTotal 162 162
16 CHANHO JH-01-005-009-001/141
(PANDRI) 		3401005000NRG24Z240720230747277 01/08/2023 RAMDHNI ORAON 3401005WL041497 RAMDHNI ORAON 00168 ICIC0000538 162 162 Processed 02/08/2023 S27434467 RAMDHNI ORAON ICICI BANK LTD(508534)
17 CHANHO JH-01-005-009-001/38
(PANDRI) 		3401005000NRG24Z280720230792903 01/08/2023 PACHOLA ORAON 3401005WL044323 PACHOLA ORAON 00168 ICIC0000538 378 378 Processed 02/08/2023 S27434467 PACHOLA ORAON ICICI BANK LTD(508534)
18 CHANHO JH-01-005-009-002/18
(PANDRI) 		3401005000NRG24Z240720230747284 01/08/2023 HULASH MAHTO 3401005WL041497 HULASH MAHTO 00168 ICIC0000538 162 162 Processed 02/08/2023 S27434467 HULASH MAHTO ICICI BANK LTD(508534)
19 CHANHO JH-01-005-009-002/18
(PANDRI) 		3401005000NRG24Z280720230786865 01/08/2023 HULASH MAHTO 3401005WL043924 HULASH MAHTO 00168 ICIC0000538 162 162 Processed 02/08/2023 S27434467 HULASH MAHTO ICICI BANK LTD(508534)
20 CHANHO JH-01-005-009-002/24
(PANDRI) 		3401005000NRG24Z200720230724900 01/08/2023 CHUNDA MUNDA 3401005WL040000 CHUNDA MUNDA 00168 ICIC0000538 162 162 Processed 02/08/2023 S27434467 CHUNDA MUNDA IDBI BANK(607095)
21 CHANHO JH-01-005-009-002/24
(PANDRI) 		3401005000NRG24Z280720230794262 01/08/2023 CHUNDA MUNDA 3401005WL044389 CHUNDA MUNDA 00168 ICIC0000538 162 162 Processed 02/08/2023 S27434467 CHUNDA MUNDA IDBI BANK(607095)
22 CHANHO JH-01-005-009-003/276
(PANDRI) 		3401005000NRG24Z240720230747293 01/08/2023 BALESWAR MAHTO 3401005WL041497 BALESWAR MAHTO 00168 ICIC0000538 162 162 Processed 02/08/2023 S27434467 BALESWAR MAHTO ICICI BANK LTD(508534)
SubTotal 1350 1350
23 CHANHO JH-01-005-009-003/1
(PANDRI) 		3401005000NRG24Z240720230747288 01/08/2023 KAILASH MAHTO 3401005WL041497 KAILASH MAHTO 00177 IOBA0000783 162 162 Processed 02/08/2023 S27434467 KAILASH MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
24 CHANHO JH-01-005-009-003/1045
(PANDRI) 		3401005000NRG24Z310720230800561 01/08/2023 FARZANA KHATOON 3401005WL044708 FARZANA KHATOON 00200 JAKA0RANCHI 162 162 Processed 02/08/2023 S27434467 FARZANA KHATOON D/O MD. ISHAQUE BANK OF INDIA(508505)
SubTotal 162 162
25 CHANHO JH-01-005-009-003/768
(PANDRI) 		3401005000NRG24Z310720230800572 01/08/2023 MUNSAAF ANSARI 3401005WL044708 MUNSAAF ANSARI 00354 PUNB0040720 162 162 Processed 02/08/2023 S27434467 Md Munsab Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
26 CHANHO JH-01-005-009-001/102
(PANDRI) 		3401005000NRG24Z280720230786853 01/08/2023 DEWNATH MUNDA 3401005WL043924 DEWNATH MUNDA 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 DEVNATH MUNDA. PUNJAB NATIONAL BANK(508568)
27 CHANHO JH-01-005-009-001/106
(PANDRI) 		3401005000NRG24Z240720230747276 01/08/2023 ASHRIT ORAON 3401005WL041497 ASHRIT ORAON 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 ASHRIT ORAON ICICI BANK LTD(508534)
28 CHANHO JH-01-005-009-001/109
(PANDRI) 		3401005000NRG24Z280720230786854 01/08/2023 SUSHILA DEVI 3401005WL043924 SUSHILA DEVI 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 SUSHILA DEVI ICICI BANK LTD(508534)
29 CHANHO JH-01-005-009-001/112
(PANDRI) 		3401005000NRG24Z280720230786856 01/08/2023 SARASWATI DEVI 3401005WL043924 SARASWATI DEVI 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 SARASWATI DEVI PUNJAB NATIONAL BANK(508568)
30 CHANHO JH-01-005-009-001/12
(PANDRI) 		3401005000NRG24Z280720230794260 01/08/2023 DOMAN ORAON 3401005WL044389 DOMAN ORAON 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 doman oraon PUNJAB NATIONAL BANK(508568)
31 CHANHO JH-01-005-009-001/12
(PANDRI) 		3401005000NRG24Z200720230724898 01/08/2023 DOMAN ORAON 3401005WL040000 DOMAN ORAON 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 doman oraon PUNJAB NATIONAL BANK(508568)
32 CHANHO JH-01-005-009-001/144
(PANDRI) 		3401005000NRG24Z250720230762106 01/08/2023 PRIYA ORAON 3401005WL042406 PRIYA ORAON 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 PRIYA ORAON PUNJAB NATIONAL BANK(508568)
33 CHANHO JH-01-005-009-001/155
(PANDRI) 		3401005000NRG24Z180720230715029 01/08/2023 PURNIMA KUMARI 3401005WL039372 PURNIMA KUMARI 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 purnima kumari PUNJAB NATIONAL BANK(508568)
34 CHANHO JH-01-005-009-001/181
(PANDRI) 		3401005000NRG24Z280720230786857 01/08/2023 AARTI KUMARI 3401005WL043924 AARTI KUMARI 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 ARTI KUMARI PUNJAB NATIONAL BANK(508568)
35 CHANHO JH-01-005-009-001/185
(PANDRI) 		3401005000NRG24Z250720230764455 01/08/2023 BINOD ORAON 3401005WL042611 BINOD ORAON 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 BINOD ORAON PUNJAB NATIONAL BANK(508568)
36 CHANHO JH-01-005-009-001/190
(PANDRI) 		3401005000NRG24Z250720230764456 01/08/2023 VIMAL ORAON 3401005WL042611 VIMAL ORAON 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 VIMAL ORAON PUNJAB NATIONAL BANK(508568)
37 CHANHO JH-01-005-009-001/192
(PANDRI) 		3401005000NRG24Z240720230747278 01/08/2023 MINA KUMARI 3401005WL041497 MINA KUMARI 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 MINA KUMARI PUNJAB NATIONAL BANK(508568)
38 CHANHO JH-01-005-009-001/22
(PANDRI) 		3401005000NRG24Z250720230762108 01/08/2023 BALRAM ORAON 3401005WL042406 BALRAM ORAON 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 BALRAM ORAON IDBI BANK(607095)
39 CHANHO JH-01-005-009-001/70
(PANDRI) 		3401005000NRG24Z280720230786861 01/08/2023 AWDHESH THAKUR 3401005WL043924 AWDHESH THAKUR 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 AWDHESH HAJAM PUNJAB NATIONAL BANK(508568)
40 CHANHO JH-01-005-009-001/77
(PANDRI) 		3401005000NRG24Z240720230747282 01/08/2023 GHASNI ORAIN 3401005WL041497 GHASNI ORAIN 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 GHASANI ORAON PUNJAB NATIONAL BANK(508568)
41 CHANHO JH-01-005-009-001/80
(PANDRI) 		3401005000NRG24Z280720230786862 01/08/2023 ARTI KUMARI 3401005WL043924 ARTI KUMARI 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 ARTI KUMARI PUNJAB NATIONAL BANK(508568)
42 CHANHO JH-01-005-009-001/93
(PANDRI) 		3401005000NRG24Z240720230747283 01/08/2023 SALO ORAON 3401005WL041497 SALO ORAON 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 salo oraon PUNJAB NATIONAL BANK(508568)
43 CHANHO JH-01-005-009-002/100
(PANDRI) 		3401005000NRG24Z280720230786863 01/08/2023 SUSHILA DEVI 3401005WL043924 SUSHILA DEVI 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 SUSILA DEVI BANK OF INDIA(508505)
44 CHANHO JH-01-005-009-002/105
(PANDRI) 		3401005000NRG24Z280720230786864 01/08/2023 RUMA DEVI 3401005WL043924 RUMA DEVI 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 RUMA DEVI PUNJAB NATIONAL BANK(508568)
45 CHANHO JH-01-005-009-002/15
(PANDRI) 		3401005000NRG24Z280720230794261 01/08/2023 SADHO DEVI 3401005WL044389 SADHO DEVI 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 SADHO DEVI PUNJAB NATIONAL BANK(508568)
46 CHANHO JH-01-005-009-002/15
(PANDRI) 		3401005000NRG24Z200720230724899 01/08/2023 SADHO DEVI 3401005WL040000 SADHO DEVI 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 SADHO DEVI PUNJAB NATIONAL BANK(508568)
47 CHANHO JH-01-005-009-002/19
(PANDRI) 		3401005000NRG24Z240720230747285 01/08/2023 SHANKAR MAHTO 3401005WL041497 SHANKAR MAHTO 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 SANKAR MAHTO ICICI BANK LTD(508534)
48 CHANHO JH-01-005-009-002/35
(PANDRI) 		3401005000NRG24Z200720230724903 01/08/2023 BALMANTI DEVI 3401005WL040000 BALMANTI DEVI 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 balmanti devi PUNJAB NATIONAL BANK(508568)
49 CHANHO JH-01-005-009-002/35
(PANDRI) 		3401005000NRG24Z280720230794265 01/08/2023 BALMANTI DEVI 3401005WL044389 BALMANTI DEVI 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 balmanti devi PUNJAB NATIONAL BANK(508568)
50 CHANHO JH-01-005-009-002/46
(PANDRI) 		3401005000NRG24Z280720230786834 01/08/2023 DEVAN DEVI 3401005WL043923 DEVAN DEVI 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 dewan devi PUNJAB NATIONAL BANK(508568)
51 CHANHO JH-01-005-009-002/46
(PANDRI) 		3401005000NRG24Z280720230786835 01/08/2023 SALONI DEVI 3401005WL043923 SALONI DEVI 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 SALONI DEVI PUNJAB NATIONAL BANK(508568)
52 CHANHO JH-01-005-009-002/46
(PANDRI) 		3401005000NRG24Z280720230786836 01/08/2023 VIJAY KUMAR SINGH 3401005WL043923 VIJAY KUMAR SINGH 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 vijay kumar singh PUNJAB NATIONAL BANK(508568)
53 CHANHO JH-01-005-009-002/73
(PANDRI) 		3401005000NRG24Z280720230786867 01/08/2023 JAYMANTI DEVI 3401005WL043924 JAYMANTI DEVI 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 JAIMANTI DEVI ICICI BANK LTD(508534)
54 CHANHO JH-01-005-009-002/79
(PANDRI) 		3401005000NRG24Z180720230715031 01/08/2023 DULARI DEVI 3401005WL039372 DULARI DEVI 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 DULARI DEVI PUNJAB NATIONAL BANK(508568)
55 CHANHO JH-01-005-009-002/8
(PANDRI) 		3401005000NRG24Z240720230747286 01/08/2023 PARWATI DEVI 3401005WL041497 PARWATI DEVI 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
56 CHANHO JH-01-005-009-002/91
(PANDRI) 		3401005000NRG24Z200720230724904 01/08/2023 KIRAN DAVI 3401005WL040000 KIRAN DAVI 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
57 CHANHO JH-01-005-009-002/91
(PANDRI) 		3401005000NRG24Z280720230794266 01/08/2023 KIRAN DAVI 3401005WL044389 KIRAN DAVI 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
58 CHANHO JH-01-005-009-003/1030
(PANDRI) 		3401005000NRG24Z240720230747289 01/08/2023 VIMAL KUMAR MAHTO 3401005WL041497 VIMAL KUMAR MAHTO 00354 PUNB0074620 162 162 Rejected 02/08/2023 S27434467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 CHANHO JH-01-005-009-003/192
(PANDRI) 		3401005000NRG24Z310720230800562 01/08/2023 MUMTAZ ANSARI 3401005WL044708 MUMTAZ ANSARI 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 MD MUMTAJ ANSARI ICICI BANK LTD(508534)
60 CHANHO JH-01-005-009-003/271
(PANDRI) 		3401005000NRG24Z240720230747292 01/08/2023 UMASHANKAR MAHTO 3401005WL041497 UMASHANKAR MAHTO 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 UMA SHANKAR MAHTO INDIAN OVERSEAS BANK(508541)
61 CHANHO JH-01-005-009-003/291
(PANDRI) 		3401005000NRG24Z240720230747294 01/08/2023 BAHURAN MAHTO 3401005WL041497 BAHURAN MAHTO 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 BAHURAN MAHTO INDIAN OVERSEAS BANK(508541)
62 CHANHO JH-01-005-009-003/298
(PANDRI) 		3401005000NRG24Z240720230747295 01/08/2023 SURESH MAHTO 3401005WL041497 SURESH MAHTO 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 SURESH MAHTO ICICI BANK LTD(508534)
63 CHANHO JH-01-005-009-003/303
(PANDRI) 		3401005000NRG24Z240720230747296 01/08/2023 SANJAY MAHTO 3401005WL041497 SANJAY MAHTO 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 SANJAY MAHATO PUNJAB NATIONAL BANK(508568)
64 CHANHO JH-01-005-009-003/652
(PANDRI) 		3401005000NRG24Z310720230800565 01/08/2023 NAYEEM ANSARI 3401005WL044708 NAYEEM ANSARI 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 NAIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHANHO JH-01-005-009-003/678
(PANDRI) 		3401005000NRG24Z310720230800566 01/08/2023 URMILA DEVI 3401005WL044708 URMILA DEVI 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 URMILA DEVI PUNJAB NATIONAL BANK(508568)
66 CHANHO JH-01-005-009-003/737
(PANDRI) 		3401005000NRG24Z310720230800567 01/08/2023 AFTAB ALAM 3401005WL044708 AFTAB ALAM 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 AFTAB ALAM S/O ABDUL SALAM BANK OF INDIA(508505)
67 CHANHO JH-01-005-009-003/739
(PANDRI) 		3401005000NRG24Z310720230800568 01/08/2023 AAMIR SOHAIL 3401005WL044708 AAMIR SOHAIL 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 AAMIR SOHAIL BANK OF INDIA(508505)
68 CHANHO JH-01-005-009-003/745
(PANDRI) 		3401005000NRG24Z310720230800571 01/08/2023 KHALID ANSARI 3401005WL044708 KHALID ANSARI 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 KHALID ANSARI BANK OF INDIA(508505)
69 CHANHO JH-01-005-009-003/751
(PANDRI) 		3401005000NRG24Z240720230747297 01/08/2023 SABITA DAVI 3401005WL041497 SABITA DAVI 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 BALMATI DEVI PUNJAB NATIONAL BANK(508568)
70 CHANHO JH-01-005-009-003/797
(PANDRI) 		3401005000NRG24Z310720230800574 01/08/2023 MD JAWED 3401005WL044708 MD JAWED 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 MD. JAWED PUNJAB NATIONAL BANK(508568)
71 CHANHO JH-01-005-009-003/827
(PANDRI) 		3401005000NRG24Z310720230800575 01/08/2023 YASMIN KHATOON 3401005WL044708 YASMIN KHATOON 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 yasmin khatoon PUNJAB NATIONAL BANK(508568)
SubTotal 7452 7452
72 CHANHO JH-01-005-009-001/114
(PANDRI) 		3401005000NRG24Z200720230724897 01/08/2023 RUPESH ORAON TOPPO 3401005WL040000 RUPESH ORAON TOPPO 00415 SBIN0006999 162 162 Processed 02/08/2023 S27434467 MR RUPESH ORAON TOPPO STATE BANK OF INDIA(508548)
73 CHANHO JH-01-005-009-001/114
(PANDRI) 		3401005000NRG24Z280720230794259 01/08/2023 RUPESH ORAON TOPPO 3401005WL044389 RUPESH ORAON TOPPO 00415 SBIN0006999 162 162 Processed 02/08/2023 S27434467 MR RUPESH ORAON TOPPO STATE BANK OF INDIA(508548)
74 CHANHO JH-01-005-009-001/218
(PANDRI) 		3401005000NRG24Z280720230786859 01/08/2023 PUSPA KUMARI 3401005WL043924 PUSPA KUMARI 00415 SBIN0006999 162 162 Processed 02/08/2023 S27434467 MS PUSPA KUMARI STATE BANK OF INDIA(508548)
75 CHANHO JH-01-005-009-001/222
(PANDRI) 		3401005000NRG24Z280720230786860 01/08/2023 NANDI MUNDA 3401005WL043924 NANDI MUNDA 00415 SBIN0006999 162 162 Processed 02/08/2023 S27434467 MRS NANDI MUNDA STATE BANK OF INDIA(508548)
76 CHANHO JH-01-005-009-001/79
(PANDRI) 		3401005000NRG24Z250720230762109 01/08/2023 FULO DEVI 3401005WL042406 FULO DEVI 00415 SBIN0006999 162 162 Processed 02/08/2023 S27434467 FULO ORAON ICICI BANK LTD(508534)
77 CHANHO JH-01-005-009-003/287
(PANDRI) 		3401005000NRG24Z310720230800563 01/08/2023 PARWATI ORAIN 3401005WL044708 PARWATI ORAIN 00415 SBIN0006999 162 162 Processed 02/08/2023 S27434467 parwati oraoian PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
78 CHANHO JH-01-005-009-001/183
(PANDRI) 		3401005000NRG24Z250720230762107 01/08/2023 ETWA ORAON 3401005WL042406 ETWA ORAON 00415 SBIN0014339 162 162 Processed 02/08/2023 S27434467 MR ATWA ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
79 CHANHO JH-01-005-009-001/223
(PANDRI) 		3401005000NRG24Z240720230747280 01/08/2023 RAJ ORAON 3401005WL041497 RAJ ORAON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Raj Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
80 CHANHO JH-01-005-009-002/35
(PANDRI) 		3401005000NRG24Z200720230724902 01/08/2023 SUKHNATH MUNDA 3401005WL040000 SUKHNATH MUNDA 00691 IPOS0000001 162 162 Processed 02/08/2023 S27434467 Sukhnath Munda FINO PAYMENTS BANK LTD(608001)
81 CHANHO JH-01-005-009-002/35
(PANDRI) 		3401005000NRG24Z280720230794264 01/08/2023 SUKHNATH MUNDA 3401005WL044389 SUKHNATH MUNDA 00691 IPOS0000001 162 162 Processed 02/08/2023 S27434467 Sukhnath Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
Total 13500 13500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005009_010823APB_FTO_398608 AXIS BANK UTIB0001923 RATU ROAD 162
2 CHANHO JH3401005009_010823APB_FTO_398608 BANK OF INDIA BKID0004903 TANGER 2106
3 CHANHO JH3401005009_010823APB_FTO_398608 BANK OF INDIA BKID0004909 UPPER BAZAR 162
4 CHANHO JH3401005009_010823APB_FTO_398608 BANK OF INDIA BKID0004996 KURU 162
5 CHANHO JH3401005009_010823APB_FTO_398608 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1350
6 CHANHO JH3401005009_010823APB_FTO_398608 Indian Overseas Bank IOBA0000783 NEORI 162
7 CHANHO JH3401005009_010823APB_FTO_398608 JK Bank JAKA0RANCHI RANCHI 162
8 CHANHO JH3401005009_010823APB_FTO_398608 Punjab National Bank PUNB0040720 Mandar 162
9 CHANHO JH3401005009_010823APB_FTO_398608 Punjab National Bank PUNB0074620 Chanho 7452
10 CHANHO JH3401005009_010823APB_FTO_398608 State Bank of India SBIN0006999 BARWATOLI 972
11 CHANHO JH3401005009_010823APB_FTO_398608 State Bank of India SBIN0014339 MANDER 162
12 CHANHO JH3401005009_010823APB_FTO_398608 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
13 CHANHO JH3401005009_010823APB_FTO_398608 India Post Payments Bank IPOS0000001 RANCHI 324

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