Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:56:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005002_060923APB_FTO_523109
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-01-005-002-001/141
(BEYASI) 		3401005000NRG24060920231021419 06/09/2023 UDAY SAHU 3401005WL059284 UDAY SAHU 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811026132 SANTI DEVI ICICI BANK LTD(508534)
2 CHANHO JH-01-005-002-002/314
(BEYASI) 		3401005000NRG24060920231021379 06/09/2023 DHANI ORAON 3401005WL059283 DHANI ORAON 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811026130 DHANI ORAON BANK OF INDIA(508505)
3 CHANHO JH-01-005-002-002/531
(BEYASI) 		3401005000NRG24060920231021426 06/09/2023 AJAY GOP 3401005WL059284 AJAY GOP 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811026131 AJAY GOPE BANK OF INDIA(508505)
4 CHANHO JH-01-005-002-002/605
(BEYASI) 		3401005000NRG24060920231021429 06/09/2023 Rita devi 3401005WL059284 Rita devi 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811026133 RITA DEVI PUNJAB NATIONAL BANK(508568)
5 CHANHO JH-01-005-002-005/105
(BEYASI) 		3401005000NRG24060920231021527 06/09/2023 NAIMA KHATOON 3401005WL059287 NAIMA KHATOON 00048 BKID0004903 2736 2736 Processed 22/09/2023 5811026129 NAIMA KHATOON BANK OF INDIA(508505)
6 CHANHO JH-01-005-002-005/40
(BEYASI) 		3401005000NRG24040920231001898 06/09/2023 SUMU ORAON 3401005WL057937 SUMU ORAON 00048 BKID0004903 1368 1368 Processed 22/09/2023 5811026137 SUMU ORAON ICICI BANK LTD(508534)
SubTotal 9576 9576
7 CHANHO JH-01-005-002-002/347
(BEYASI) 		3401005000NRG24060920231021340 06/09/2023 LALITA DEVI 3401005WL059281 LALITA DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5811026134 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
8 CHANHO JH-01-005-002-002/764
(BEYASI) 		3401005000NRG24060920231021431 06/09/2023 BABLI DEVI 3401005WL059284 BABLI DEVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5811026135 BABLI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
9 CHANHO JH-01-005-002-002/630
(BEYASI) 		3401005000NRG24060920231021430 06/09/2023 KAMLESH SINGH 3401005WL059284 KAMLESH SINGH 00048 BKID0005905 1368 1368 Processed 22/09/2023 5811026136 KAMLESH SINGH BANK OF INDIA(508505)
SubTotal 1368 1368
10 CHANHO JH-01-005-002-003/33
(BEYASI) 		3401005000NRG24060920231021395 06/09/2023 JALHI ORAON 3401005WL059283 JALHI ORAON 00168 ICIC0000538 1368 1368 Processed 22/09/2023 5811026063 JALHI ORAON ICICI BANK LTD(508534)
11 CHANHO JH-01-005-002-005/190
(BEYASI) 		3401005000NRG24040920231001895 06/09/2023 SAFIDAAN KHATUN 3401005WL057937 SAFIDAAN KHATUN 00168 ICIC0000538 1368 1368 Processed 22/09/2023 5811026062 SAFIDAN KHATUN ICICI BANK LTD(508534)
SubTotal 2736 2736
12 CHANHO JH-01-005-002-001/136
(BEYASI) 		3401005000NRG24060920231021418 06/09/2023 RAM PRASAD SAHU 3401005WL059284 RAM PRASAD SAHU 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811026076 REKHA DEVI ICICI BANK LTD(508534)
13 CHANHO JH-01-005-002-002/10
(BEYASI) 		3401005000NRG24060920231021421 06/09/2023 KAILASH MAHKLI 3401005WL059284 KAILASH MAHKLI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811026070 Kelash Mahli AIRTEL PAYMENTS BANK LIMITED(990288)
14 CHANHO JH-01-005-002-002/102
(BEYASI) 		3401005000NRG24060920231021338 06/09/2023 SUKRA ORAON 3401005WL059281 SUKRA ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811026066 SUKRA ORAON PUNJAB NATIONAL BANK(508568)
15 CHANHO JH-01-005-002-002/114
(BEYASI) 		3401005000NRG24060920231021524 06/09/2023 SUKRO ORAIN 3401005WL059287 SUKRO ORAIN 00354 PUNB0074620 2736 2736 Processed 22/09/2023 5811026068 SUKRO ORAIN ICICI BANK LTD(508534)
16 CHANHO JH-01-005-002-002/22
(BEYASI) 		3401005000NRG24060920231021423 06/09/2023 NAFIL ANSARI 3401005WL059284 NAFIL ANSARI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811026071 NAFIL ANSARI PUNJAB NATIONAL BANK(508568)
17 CHANHO JH-01-005-002-002/28
(BEYASI) 		3401005000NRG24060920231021378 06/09/2023 VARGI ORAON 3401005WL059283 VARGI ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811026079 Vargi Oraon FINO PAYMENTS BANK LTD(608001)
18 CHANHO JH-01-005-002-002/315
(BEYASI) 		3401005000NRG24060920231021339 06/09/2023 MANGRU ORAON 3401005WL059281 MANGRU ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811026097 MANGRU ORAON PUNJAB NATIONAL BANK(508568)
19 CHANHO JH-01-005-002-002/355
(BEYASI) 		3401005000NRG24060920231021380 06/09/2023 PANCHI ORAON 3401005WL059283 PANCHI ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811026142 PANCHI ORAON PUNJAB NATIONAL BANK(508568)
20 CHANHO JH-01-005-002-002/358
(BEYASI) 		3401005000NRG24060920231021525 06/09/2023 RAJESH SAHI 3401005WL059287 RAJESH SAHI 00354 PUNB0074620 2736 2736 Processed 22/09/2023 5811026078 RAJESH SAHI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 CHANHO JH-01-005-002-002/37
(BEYASI) 		3401005000NRG24060920231021424 06/09/2023 KALIM ANSARI 3401005WL059284 KALIM ANSARI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811026074 KALIM ANSARI PUNJAB NATIONAL BANK(508568)
22 CHANHO JH-01-005-002-002/40
(BEYASI) 		3401005000NRG24060920231021425 06/09/2023 KUNDAN SINGH 3401005WL059284 KUNDAN SINGH 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811026077 KUNDAN SINGH ICICI BANK LTD(508534)
23 CHANHO JH-01-005-002-002/43
(BEYASI) 		3401005000NRG24060920231021343 06/09/2023 BHOLA MAHLI 3401005WL059281 BHOLA MAHLI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811026072 BHOLA MAHLI PUNJAB NATIONAL BANK(508568)
24 CHANHO JH-01-005-002-002/44
(BEYASI) 		3401005000NRG24060920231021344 06/09/2023 PANCHI DEVI 3401005WL059281 PANCHI DEVI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811026092 PANCHI ORAON PUNJAB NATIONAL BANK(508568)
25 CHANHO JH-01-005-002-002/45
(BEYASI) 		3401005000NRG24060920231021381 06/09/2023 SUSHMA ORAON 3401005WL059283 SUSHMA ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811026118 SUSHMA ORAON PUNJAB NATIONAL BANK(508568)
26 CHANHO JH-01-005-002-002/569
(BEYASI) 		3401005000NRG24060920231021526 06/09/2023 radhamohan mahto 3401005WL059287 radhamohan mahto 00354 PUNB0074620 2736 2736 Processed 22/09/2023 5811026073 RADHA MOHAN MAHTO PUNJAB NATIONAL BANK(508568)
27 CHANHO JH-01-005-002-002/57
(BEYASI) 		3401005000NRG24060920231021427 06/09/2023 NASIR ANSARI 3401005WL059284 NASIR ANSARI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811026125 NASIR ANSARI ICICI BANK LTD(508534)
28 CHANHO JH-01-005-002-002/571
(BEYASI) 		3401005000NRG24060920231021428 06/09/2023 ABID ANSARI 3401005WL059284 ABID ANSARI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811026084 ABID ANSARI PUNJAB NATIONAL BANK(508568)
29 CHANHO JH-01-005-002-002/584
(BEYASI) 		3401005000NRG24060920231021345 06/09/2023 SHUSHILA DEVI 3401005WL059281 SHUSHILA DEVI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811026106 Shushila Devi FINO PAYMENTS BANK LTD(608001)
30 CHANHO JH-01-005-002-002/623
(BEYASI) 		3401005000NRG24060920231021383 06/09/2023 BIRASMUNI KUMARI 3401005WL059283 BIRASMUNI KUMARI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811026094 BIRSMUNI KUMARI PUNJAB NATIONAL BANK(508568)
31 CHANHO JH-01-005-002-002/632
(BEYASI) 		3401005000NRG24060920231021346 06/09/2023 PRAVIN MAHTO 3401005WL059281 PRAVIN MAHTO 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811026095 PRAVIN KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHANHO JH-01-005-002-002/73
(BEYASI) 		3401005000NRG24060920231021384 06/09/2023 ETWA ORAON 3401005WL059283 ETWA ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811026080 ETWA ORAON PUNJAB NATIONAL BANK(508568)
33 CHANHO JH-01-005-002-002/767
(BEYASI) 		3401005000NRG24060920231021385 06/09/2023 SIMA ORAON 3401005WL059283 SIMA ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811026122 MISS SEEMA KUMARI STATE BANK OF INDIA(508548)
34 CHANHO JH-01-005-002-002/785
(BEYASI) 		3401005000NRG24060920231021386 06/09/2023 KIRTIMA ORAON 3401005WL059283 KIRTIMA ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811026101 KIRITMA KUMARI PUNJAB NATIONAL BANK(508568)
35 CHANHO JH-01-005-002-002/786
(BEYASI) 		3401005000NRG24060920231021387 06/09/2023 SUDESH MAHLI 3401005WL059283 SUDESH MAHLI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811026143 SUDESH MAHLI PUNJAB NATIONAL BANK(508568)
36 CHANHO JH-01-005-002-002/787
(BEYASI) 		3401005000NRG24060920231021358 06/09/2023 RITIK ORAON 3401005WL059282 RITIK ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811026104 RITIK ORAON PUNJAB NATIONAL BANK(508568)
37 CHANHO JH-01-005-002-002/793
(BEYASI) 		3401005000NRG24060920231021359 06/09/2023 KANCHAN ORAON 3401005WL059282 KANCHAN ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811026146 KANCHAN ORAON PUNJAB NATIONAL BANK(508568)
38 CHANHO JH-01-005-002-002/794
(BEYASI) 		3401005000NRG24060920231021360 06/09/2023 SUNIL OROAN 3401005WL059282 SUNIL OROAN 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811026098 Sunil Oraon FINO PAYMENTS BANK LTD(608001)
39 CHANHO JH-01-005-002-002/795
(BEYASI) 		3401005000NRG24060920231021361 06/09/2023 SHITAL KUMARI 3401005WL059282 SHITAL KUMARI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811026110 Shital Kumari PUNJAB NATIONAL BANK(508568)
40 CHANHO JH-01-005-002-002/796
(BEYASI) 		3401005000NRG24060920231021362 06/09/2023 GITA KUMARI 3401005WL059282 GITA KUMARI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811026103 Gita Kumari FINO PAYMENTS BANK LTD(608001)
41 CHANHO JH-01-005-002-002/798
(BEYASI) 		3401005000NRG24060920231021364 06/09/2023 PRITI KUMARI 3401005WL059282 PRITI KUMARI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811026105 Priti Kumari FINO PAYMENTS BANK LTD(608001)
42 CHANHO JH-01-005-002-002/817
(BEYASI) 		3401005000NRG24060920231021365 06/09/2023 URMILA KUMARI 3401005WL059282 URMILA KUMARI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811026102 URMILA KUMARI PUNJAB NATIONAL BANK(508568)
43 CHANHO JH-01-005-002-002/90
(BEYASI) 		3401005000NRG24060920231021433 06/09/2023 MUNI ORAIN 3401005WL059284 MUNI ORAIN 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811026061 MUNI ORAON PUNJAB NATIONAL BANK(508568)
44 CHANHO JH-01-005-002-003/12
(BEYASI) 		3401005000NRG24060920231021389 06/09/2023 MANGRA ORAON 3401005WL059283 MANGRA ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811026085 MANGARA ORAON PUNJAB NATIONAL BANK(508568)
45 CHANHO JH-01-005-002-003/170
(BEYASI) 		3401005000NRG24060920231021670 06/09/2023 GANGU ORAON 3401005WL059295 GANGU ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811026090 GANGU ORAON PUNJAB NATIONAL BANK(508568)
46 CHANHO JH-01-005-002-003/170
(BEYASI) 		3401005000NRG24060920231021671 06/09/2023 SANDHYA MINJ 3401005WL059295 SANDHYA MINJ 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811026147 SANDHYA ORAOIN PUNJAB NATIONAL BANK(508568)
47 CHANHO JH-01-005-002-003/374
(BEYASI) 		3401005000NRG24060920231021672 06/09/2023 NANDI ORAON 3401005WL059295 NANDI ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811026144 NANDI ORAIN PUNJAB NATIONAL BANK(508568)
48 CHANHO JH-01-005-002-003/382
(BEYASI) 		3401005000NRG24060920231021673 06/09/2023 RITA DEVI 3401005WL059295 RITA DEVI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811026113 RITA DEVI PUNJAB NATIONAL BANK(508568)
49 CHANHO JH-01-005-002-003/387
(BEYASI) 		3401005000NRG24060920231021397 06/09/2023 AMAR TIWARI 3401005WL059283 AMAR TIWARI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811026088 AMAR TIWARI PUNJAB NATIONAL BANK(508568)
50 CHANHO JH-01-005-002-003/387
(BEYASI) 		3401005000NRG24060920231021396 06/09/2023 PUJA DEVI 3401005WL059283 PUJA DEVI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811026114 Puja Devi PUNJAB NATIONAL BANK(508568)
51 CHANHO JH-01-005-002-003/388
(BEYASI) 		3401005000NRG24060920231021674 06/09/2023 MUNNI ORAIN 3401005WL059295 MUNNI ORAIN 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811026111 MUNI ORAIN PUNJAB NATIONAL BANK(508568)
52 CHANHO JH-01-005-002-003/394
(BEYASI) 		3401005000NRG24060920231021675 06/09/2023 JANKI DEVI 3401005WL059295 JANKI DEVI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811026075 JANKI DEVI PUNJAB NATIONAL BANK(508568)
53 CHANHO JH-01-005-002-003/40
(BEYASI) 		3401005000NRG24060920231021676 06/09/2023 MANJU DEVI 3401005WL059295 MANJU DEVI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811026081 MANJU DEVI PUNJAB NATIONAL BANK(508568)
54 CHANHO JH-01-005-002-003/746
(BEYASI) 		3401005000NRG24060920231021678 06/09/2023 MRS ADYA TIWARY 3401005WL059295 MRS ADYA TIWARY 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811026123 ADYA TIWARY PUNJAB NATIONAL BANK(508568)
55 CHANHO JH-01-005-002-003/747
(BEYASI) 		3401005000NRG24060920231021679 06/09/2023 RENU KUMARI 3401005WL059295 RENU KUMARI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811026124 RENU KUMARI PUNJAB NATIONAL BANK(508568)
56 CHANHO JH-01-005-002-003/84
(BEYASI) 		3401005000NRG24060920231021681 06/09/2023 SANGITA DEVI 3401005WL059295 SANGITA DEVI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811026115 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
57 CHANHO JH-01-005-002-005/100
(BEYASI) 		3401005000NRG24060920231021491 06/09/2023 BIRSU ORAON 3401005WL059286 BIRSU ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811026145 BIRSHU ORAON ICICI BANK LTD(508534)
58 CHANHO JH-01-005-002-005/100
(BEYASI) 		3401005000NRG24060920231021490 06/09/2023 CHAMPU ORAIN 3401005WL059286 CHAMPU ORAIN 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811026087 CHAMPU ORAIN ICICI BANK LTD(508534)
59 CHANHO JH-01-005-002-005/101
(BEYASI) 		3401005000NRG24060920231021492 06/09/2023 BIRSA ORAON 3401005WL059286 BIRSA ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811026139 BIRSA ORAON ICICI BANK LTD(508534)
60 CHANHO JH-01-005-002-005/117
(BEYASI) 		3401005000NRG24060920231021494 06/09/2023 MUSLIM ANSARI 3401005WL059286 MUSLIM ANSARI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811026086 MUSLIM ANSARI PUNJAB NATIONAL BANK(508568)
61 CHANHO JH-01-005-002-005/117
(BEYASI) 		3401005000NRG24060920231021493 06/09/2023 TETRI KHATUN 3401005WL059286 TETRI KHATUN 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811026121 TETRI KHATUN ICICI BANK LTD(508534)
62 CHANHO JH-01-005-002-005/119
(BEYASI) 		3401005000NRG24040920231001891 06/09/2023 RUPANI ORAON 3401005WL057937 RUPANI ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811026116 RUPNI ORAON PUNJAB NATIONAL BANK(508568)
63 CHANHO JH-01-005-002-005/123
(BEYASI) 		3401005000NRG24040920231001892 06/09/2023 TASLM ANSARI 3401005WL057937 TASLM ANSARI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811026069 TASLIM ANSARI PUNJAB NATIONAL BANK(508568)
64 CHANHO JH-01-005-002-005/152
(BEYASI) 		3401005000NRG24060920231021496 06/09/2023 RAHHELA KHATOON 3401005WL059286 RAHHELA KHATOON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811026112 Rahena Khatoon PUNJAB NATIONAL BANK(508568)
65 CHANHO JH-01-005-002-005/155
(BEYASI) 		3401005000NRG24040920231001893 06/09/2023 UNESHA KHATUN 3401005WL057937 UNESHA KHATUN 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811026141 UNESHA KHATUN PUNJAB NATIONAL BANK(508568)
66 CHANHO JH-01-005-002-005/177
(BEYASI) 		3401005000NRG24060920231021528 06/09/2023 BUDHMANI ORAIN 3401005WL059287 BUDHMANI ORAIN 00354 PUNB0074620 2736 2736 Processed 22/09/2023 5811026109 BUDHAMANIYA ORAON PUNJAB NATIONAL BANK(508568)
67 CHANHO JH-01-005-002-005/183
(BEYASI) 		3401005000NRG24060920231021497 06/09/2023 GUMDA ORAON 3401005WL059286 GUMDA ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811026067 GUMDA ORAON ICICI BANK LTD(508534)
68 CHANHO JH-01-005-002-005/190
(BEYASI) 		3401005000NRG24040920231001896 06/09/2023 HUSSAIN ANSHARI 3401005WL057937 HUSSAIN ANSHARI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811026089 HUSSAIN ANSARI ICICI BANK LTD(508534)
69 CHANHO JH-01-005-002-005/220
(BEYASI) 		3401005000NRG24060920231021498 06/09/2023 NURJHAN KAHTUN 3401005WL059286 NURJHAN KAHTUN 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811026100 NURJANHA KHATOON PUNJAB NATIONAL BANK(508568)
70 CHANHO JH-01-005-002-005/249
(BEYASI) 		3401005000NRG24060920231021499 06/09/2023 DUTI ORAON 3401005WL059286 DUTI ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811026099 DUTI ORAON PUNJAB NATIONAL BANK(508568)
71 CHANHO JH-01-005-002-005/25
(BEYASI) 		3401005000NRG24060920231021500 06/09/2023 KARMI ORAON 3401005WL059286 KARMI ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811026107 Karmi Oraon PUNJAB NATIONAL BANK(508568)
72 CHANHO JH-01-005-002-005/251
(BEYASI) 		3401005000NRG24060920231021529 06/09/2023 BASANTI ORAON 3401005WL059287 BASANTI ORAON 00354 PUNB0074620 2736 2736 Processed 22/09/2023 5811026120 BASANTI ORAON PUNJAB NATIONAL BANK(508568)
73 CHANHO JH-01-005-002-005/266
(BEYASI) 		3401005000NRG24040920231001897 06/09/2023 NURMOHMMAD ANSARI 3401005WL057937 NURMOHMMAD ANSARI 00354 PUNB0074620 456 456 Processed 22/09/2023 5811026119 NURMOHMMAD ANSARI ICICI BANK LTD(508534)
74 CHANHO JH-01-005-002-005/60
(BEYASI) 		3401005000NRG24060920231021501 06/09/2023 GOYANDI ORAIN 3401005WL059286 GOYANDI ORAIN 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811026108 Goyandi Orain PUNJAB NATIONAL BANK(508568)
75 CHANHO JH-01-005-002-005/62
(BEYASI) 		3401005000NRG24060920231021502 06/09/2023 FULKUMARI ORAIN 3401005WL059286 FULKUMARI ORAIN 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811026093 FULKUMARI ORAON PUNJAB NATIONAL BANK(508568)
76 CHANHO JH-01-005-002-005/759
(BEYASI) 		3401005000NRG24060920231021503 06/09/2023 IMROJ ANSARI 3401005WL059286 IMROJ ANSARI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811026117 IMROJ ANSARI PUNJAB NATIONAL BANK(508568)
77 CHANHO JH-01-005-002-005/760
(BEYASI) 		3401005000NRG24060920231021504 06/09/2023 SAMSUL ANSARI 3401005WL059286 SAMSUL ANSARI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811026140 SAMSUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHANHO JH-01-005-002-005/776
(BEYASI) 		3401005000NRG24040920231001899 06/09/2023 TABREJ ANSARI 3401005WL057937 TABREJ ANSARI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811026083 TABREJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHANHO JH-01-005-002-005/778
(BEYASI) 		3401005000NRG24040920231001900 06/09/2023 SUNIL ORAON 3401005WL057937 SUNIL ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811026082 SUNIL ORAON PUNJAB NATIONAL BANK(508568)
80 CHANHO JH-01-005-002-005/99
(BEYASI) 		3401005000NRG24060920231021506 06/09/2023 TURNI ORAIN 3401005WL059286 TURNI ORAIN 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5811026096 TURANI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 100320 100320
81 CHANHO JH-01-005-002-002/349
(BEYASI) 		3401005000NRG24060920231021341 06/09/2023 ANJALI KHESSA 3401005WL059281 ANJALI KHESSA 00415 SBIN0005598 1368 1368 Processed 22/09/2023 5811026126 MRS ANJALI KHESSA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
82 CHANHO JH-01-005-002-002/359
(BEYASI) 		3401005000NRG24060920231021342 06/09/2023 RAJKUMAR ORAON 3401005WL059281 RAJKUMAR ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5811026127 RAJKUMAR ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
83 CHANHO JH-01-005-002-002/797
(BEYASI) 		3401005000NRG24060920231021363 06/09/2023 SIMRAN KUMARI 3401005WL059282 SIMRAN KUMARI 00415 SBIN0014339 1368 1368 Processed 22/09/2023 5811026128 MRS SIMRAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
84 CHANHO JH-01-005-002-003/17
(BEYASI) 		3401005000NRG24060920231021390 06/09/2023 MANJU DEVI 3401005WL059283 MANJU DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811026091 MANJU DEVI PUNJAB NATIONAL BANK(508568)
85 CHANHO JH-01-005-002-003/19
(BEYASI) 		3401005000NRG24060920231021391 06/09/2023 LAXMAN ORAON 3401005WL059283 LAXMAN ORAON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811026138 Laxman Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
86 CHANHO JH-01-005-002-002/820
(BEYASI) 		3401005000NRG24060920231021366 06/09/2023 SANTOSH ORAON 3401005WL059282 SANTOSH ORAON 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5811026064 SANTOSH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHANHO JH-01-005-002-002/821
(BEYASI) 		3401005000NRG24060920231021367 06/09/2023 MANISH ORAON 3401005WL059282 MANISH ORAON 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5811026060 MANISH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHANHO JH-01-005-002-002/823
(BEYASI) 		3401005000NRG24060920231021347 06/09/2023 SONI KUMARI 3401005WL059281 SONI KUMARI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5811026065 SONI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
Total 127680 127680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005002_060923APB_FTO_523109 BANK OF INDIA BKID0004903 TANGER 9576
2 CHANHO JH3401005002_060923APB_FTO_523109 BANK OF INDIA BKID0004944 BURMU 1368
3 CHANHO JH3401005002_060923APB_FTO_523109 BANK OF INDIA BKID0005899 JHIKO CHATTI 1368
4 CHANHO JH3401005002_060923APB_FTO_523109 BANK OF INDIA BKID0005905 MANDER 1368
5 CHANHO JH3401005002_060923APB_FTO_523109 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2736
6 CHANHO JH3401005002_060923APB_FTO_523109 Punjab National Bank PUNB0074620 Chanho 100320
7 CHANHO JH3401005002_060923APB_FTO_523109 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 1368
8 CHANHO JH3401005002_060923APB_FTO_523109 State Bank of India SBIN0012618 BERO 1368
9 CHANHO JH3401005002_060923APB_FTO_523109 State Bank of India SBIN0014339 MANDER 1368
10 CHANHO JH3401005002_060923APB_FTO_523109 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
11 CHANHO JH3401005002_060923APB_FTO_523109 India Post Payments Bank IPOS0000001 RANCHI 4104

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