Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:40:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005002_230324APB_FTO_1016606
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-01-005-002-003/386
(BEYASI) 		3401005000NRG24230320241876980 23/03/2024 PREETAM PANDEY 3401005WL116165 PREETAM PANDEY 00045 BARB0LALRAN 1368 1368 Processed 19/04/2024 3109304180 PRITAMPANDEY BANK OF BARODA(606985)
SubTotal 1368 1368
2 CHANHO JH-01-005-002-001/176
(BEYASI) 		3401005000NRG24230320241876708 23/03/2024 MUKESH SAHU 3401005WL116150 MUKESH SAHU 00048 BKID0004903 1368 1368 Processed 19/04/2024 3109304259 MUKESH SAHU BANK OF INDIA(508505)
3 CHANHO JH-01-005-002-001/247
(BEYASI) 		3401005000NRG24230320241877398 23/03/2024 MANOJ SAHU 3401005WL116186 MANOJ SAHU 00048 BKID0004903 1368 1368 Processed 19/04/2024 3109304255 MANOJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHANHO JH-01-005-002-001/588
(BEYASI) 		3401005000NRG24230320241876725 23/03/2024 GOLHO ORAON 3401005WL116150 GOLHO ORAON 00048 BKID0004903 1368 1368 Processed 19/04/2024 3109304154 GOLHO ORAON BANK OF INDIA(508505)
5 CHANHO JH-01-005-002-003/110
(BEYASI) 		3401005000NRG24230320241877405 23/03/2024 BIJAY ORAON 3401005WL116186 BIJAY ORAON 00048 BKID0004903 1368 1368 Processed 19/04/2024 3109304249 Mr. VIJAY ORAON VANANCHAL GRAMIN BANK(607210)
6 CHANHO JH-01-005-002-003/120
(BEYASI) 		3401005000NRG24230320241877407 23/03/2024 CHARO ORAON 3401005WL116186 CHARO ORAON 00048 BKID0004903 1368 1368 Processed 19/04/2024 3109304248 Charo Oraon FINO PAYMENTS BANK LTD(608001)
7 CHANHO JH-01-005-002-003/176
(BEYASI) 		3401005000NRG24230320241876979 23/03/2024 SHANKAR MAHTO 3401005WL116165 SHANKAR MAHTO 00048 BKID0004903 1368 1368 Processed 19/04/2024 3109304152 SHANKAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHANHO JH-01-005-002-003/384
(BEYASI) 		3401005002NRG24230320241877152 23/03/2024 SARSWATI DEVI 3401005WL116171 SARSWATI DEVI 00048 BKID0004903 1368 1368 Processed 19/04/2024 3109304171 SARSWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHANHO JH-01-005-002-003/752
(BEYASI) 		3401005000NRG24230320241876986 23/03/2024 PARDESHIYA ORAON 3401005WL116165 PARDESHIYA ORAON 00048 BKID0004903 1368 1368 Processed 19/04/2024 3109304181 PARDESHIYA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHANHO JH-01-005-002-005/105
(BEYASI) 		3401005000NRG24230320241876987 23/03/2024 NAIMA KHATOON 3401005WL116165 NAIMA KHATOON 00048 BKID0004903 1368 1368 Processed 19/04/2024 3109304250 NAIMA KHATOON BANK OF INDIA(508505)
11 CHANHO JH-01-005-002-005/40
(BEYASI) 		3401005000NRG24230320241876999 23/03/2024 SUMU ORAON 3401005WL116165 SUMU ORAON 00048 BKID0004903 1368 1368 Processed 19/04/2024 3109304156 SUMU ORAON ICICI BANK LTD(508534)
SubTotal 13680 13680
12 CHANHO JH-01-005-002-005/263
(BEYASI) 		3401005000NRG24230320241876997 23/03/2024 SAMMIRA KHATOON 3401005WL116165 SAMMIRA KHATOON 00048 BKID0004929 1368 1368 Processed 19/04/2024 3109304185 SAMMIRA BEGAM ICICI BANK LTD(508534)
SubTotal 1368 1368
13 CHANHO JH-01-005-002-001/132
(BEYASI) 		3401005000NRG24230320241876705 23/03/2024 KRISHANA SAHU 3401005WL116150 KRISHANA SAHU 00048 BKID0005899 1368 1368 Processed 19/04/2024 3109304176 KRISHANA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
14 CHANHO JH-01-005-002-003/611
(BEYASI) 		3401005000NRG24230320241877420 23/03/2024 CHEPO ORAON 3401005WL116186 CHEPO ORAON 00048 BKID0005906 1368 1368 Processed 19/04/2024 3109304174 CHEPO ORAON S/O ZEDA ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
15 CHANHO JH-01-005-002-001/181
(BEYASI) 		3401005000NRG24230320241876709 23/03/2024 SUNITA DEVI 3401005WL116150 SUNITA DEVI 00078 CNRB0001873 1368 1368 Processed 19/04/2024 3109304158 SUNITA DEVI CANARA BANK(508532)
SubTotal 1368 1368
16 CHANHO JH-01-005-002-001/450
(BEYASI) 		3401005000NRG24230320241876719 23/03/2024 MALTI DEVI 3401005WL116150 MALTI DEVI 00168 ICIC0000538 1368 1368 Processed 19/04/2024 3109304191 Malti Devi PUNJAB NATIONAL BANK(508568)
17 CHANHO JH-01-005-002-001/46
(BEYASI) 		3401005000NRG24230320241876975 23/03/2024 AINUL MIYAN 3401005WL116165 AINUL MIYAN 00168 ICIC0000538 456 456 Processed 19/04/2024 3109304189 AINUL MIYAN ICICI BANK LTD(508534)
18 CHANHO JH-01-005-002-003/172
(BEYASI) 		3401005000NRG24230320241877408 23/03/2024 SITAL ORAON 3401005WL116186 SITAL ORAON 00168 ICIC0000538 1368 1368 Processed 19/04/2024 3109304190 Shital Oraon FINO PAYMENTS BANK LTD(608001)
19 CHANHO JH-01-005-002-003/42
(BEYASI) 		3401005000NRG24230320241877416 23/03/2024 BIRSA ORAON 3401005WL116186 BIRSA ORAON 00168 ICIC0000538 684 684 Processed 19/04/2024 3109304196 Birsa Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 3876 3876
20 CHANHO JH-01-005-002-001/1
(BEYASI) 		3401005000NRG24230320241876969 23/03/2024 RAMI BHAGTAIN 3401005WL116165 RAMI BHAGTAIN 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304166 RAMI BHAGAT ICICI BANK LTD(508534)
21 CHANHO JH-01-005-002-001/13
(BEYASI) 		3401005000NRG24230320241876704 23/03/2024 DUGI ORAON 3401005WL116150 DUGI ORAON 00354 PUNB0074620 684 684 Processed 19/04/2024 3109304195 DUGI ORAON ICICI BANK LTD(508534)
22 CHANHO JH-01-005-002-001/132
(BEYASI) 		3401005000NRG24230320241876970 23/03/2024 REKHA KUMARI 3401005WL116165 REKHA KUMARI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304175 REKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHANHO JH-01-005-002-001/157
(BEYASI) 		3401005000NRG24230320241876971 23/03/2024 IRUSH MINJ 3401005WL116165 IRUSH MINJ 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304216 Irus Minj FINO PAYMENTS BANK LTD(608001)
24 CHANHO JH-01-005-002-001/175
(BEYASI) 		3401005000NRG24230320241876707 23/03/2024 AWADESH HAJAM 3401005WL116150 AWADESH HAJAM 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304201 MALTI DEVI ICICI BANK LTD(508534)
25 CHANHO JH-01-005-002-001/208
(BEYASI) 		3401005000NRG24230320241876710 23/03/2024 RIJWAN ANSARI 3401005WL116150 RIJWAN ANSARI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304238 RIJWAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHANHO JH-01-005-002-001/230
(BEYASI) 		3401005000NRG24230320241876711 23/03/2024 KALEN TIRKEY 3401005WL116150 KALEN TIRKEY 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304229 KALEN TIRKI PUNJAB NATIONAL BANK(508568)
27 CHANHO JH-01-005-002-001/257
(BEYASI) 		3401005000NRG24230320241876712 23/03/2024 RUBI DAVI 3401005WL116150 RUBI DAVI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304161 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHANHO JH-01-005-002-001/29
(BEYASI) 		3401005000NRG24230320241876972 23/03/2024 SARUU ORAON 3401005WL116165 SARUU ORAON 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304254 RAMIYA ORAON ICICI BANK LTD(508534)
29 CHANHO JH-01-005-002-001/3
(BEYASI) 		3401005000NRG24230320241876713 23/03/2024 NIBHA KUJUR 3401005WL116150 NIBHA KUJUR 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304235 NIBHA KUJUR PUNJAB NATIONAL BANK(508568)
30 CHANHO JH-01-005-002-001/333
(BEYASI) 		3401005000NRG24230320241876714 23/03/2024 SUMITRA ORAON 3401005WL116150 SUMITRA ORAON 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304234 SUMITRA ORAON PUNJAB NATIONAL BANK(508568)
31 CHANHO JH-01-005-002-001/337
(BEYASI) 		3401005000NRG24230320241876715 23/03/2024 PRAMOD SAHU 3401005WL116150 PRAMOD SAHU 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304159 PRAMOD SAHU PUNJAB NATIONAL BANK(508568)
32 CHANHO JH-01-005-002-001/368
(BEYASI) 		3401005000NRG24230320241876973 23/03/2024 AFAROJA KHATUN 3401005WL116165 AFAROJA KHATUN 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304219 AFROJA KHATUN ICICI BANK LTD(508534)
33 CHANHO JH-01-005-002-001/384
(BEYASI) 		3401005000NRG24230320241876716 23/03/2024 KUILI ORAON 3401005WL116150 KUILI ORAON 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304226 Kuili Oraon PUNJAB NATIONAL BANK(508568)
34 CHANHO JH-01-005-002-001/452
(BEYASI) 		3401005000NRG24230320241876974 23/03/2024 MAKBUL ANSARI 3401005WL116165 MAKBUL ANSARI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304227 MAKBUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHANHO JH-01-005-002-001/453
(BEYASI) 		3401005000NRG24230320241876720 23/03/2024 BINAY GOP 3401005WL116150 BINAY GOP 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304204 VINAY GOPE PUNJAB NATIONAL BANK(508568)
36 CHANHO JH-01-005-002-001/454
(BEYASI) 		3401005000NRG24230320241876721 23/03/2024 RASI ORAON 3401005WL116150 RASI ORAON 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304221 Ravi Bhagat PUNJAB NATIONAL BANK(508568)
37 CHANHO JH-01-005-002-001/460
(BEYASI) 		3401005000NRG24230320241876976 23/03/2024 MANOJ SINGH 3401005WL116165 MANOJ SINGH 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304224 MANOJ SINGH PUNJAB NATIONAL BANK(508568)
38 CHANHO JH-01-005-002-001/476
(BEYASI) 		3401005000NRG24230320241876722 23/03/2024 NAUSHAD MIYA 3401005WL116150 NAUSHAD MIYA 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304231 Noshad Miya FINO PAYMENTS BANK LTD(608001)
39 CHANHO JH-01-005-002-001/483
(BEYASI) 		3401005000NRG24230320241876977 23/03/2024 GULAM RASHUL ANSARI 3401005WL116165 GULAM RASHUL ANSARI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304220 GULAM RASUL ANSARI PUNJAB NATIONAL BANK(508568)
40 CHANHO JH-01-005-002-001/533
(BEYASI) 		3401005000NRG24230320241876723 23/03/2024 JABINA KHATOON 3401005WL116150 JABINA KHATOON 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304205 JABINA KHATOON PUNJAB NATIONAL BANK(508568)
41 CHANHO JH-01-005-002-001/574
(BEYASI) 		3401005000NRG24230320241876978 23/03/2024 GAWTAM NATH DEWGHRIYA 3401005WL116165 GAWTAM NATH DEWGHRIYA 00354 PUNB0074620 228 228 Processed 19/04/2024 3109304202 GOUTAMNATH DEVAGHARIYA ICICI BANK LTD(508534)
42 CHANHO JH-01-005-002-001/586
(BEYASI) 		3401005000NRG24230320241876724 23/03/2024 ROBIN GOP 3401005WL116150 ROBIN GOP 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304203 ROBIN GOPE ICICI BANK LTD(508534)
43 CHANHO JH-01-005-002-001/633
(BEYASI) 		3401005000NRG24230320241876726 23/03/2024 GABRIYAL MINZ 3401005WL116150 GABRIYAL MINZ 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304209 GABRIYL MINZ ICICI BANK LTD(508534)
44 CHANHO JH-01-005-002-001/651
(BEYASI) 		3401005000NRG24230320241876727 23/03/2024 PATI PAHAN 3401005WL116150 PATI PAHAN 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304240 PATI ORAON ICICI BANK LTD(508534)
45 CHANHO JH-01-005-002-001/652
(BEYASI) 		3401005000NRG24230320241876728 23/03/2024 BIRSI ORAON 3401005WL116150 BIRSI ORAON 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304212 BIRSI ORAON PUNJAB NATIONAL BANK(508568)
46 CHANHO JH-01-005-002-001/653
(BEYASI) 		3401005000NRG24230320241876729 23/03/2024 SALMI DEVI 3401005WL116150 SALMI DEVI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304239 SALMI DEVI PUNJAB NATIONAL BANK(508568)
47 CHANHO JH-01-005-002-001/656
(BEYASI) 		3401005000NRG24230320241876730 23/03/2024 RAJESH SINGH 3401005WL116150 RAJESH SINGH 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304211 RAJESH SINGH S/O BHIKHAN SINGH UNION BANK OF INDIA(508500)
48 CHANHO JH-01-005-002-001/712
(BEYASI) 		3401005000NRG24230320241876731 23/03/2024 PRADEEP KUJUR 3401005WL116150 PRADEEP KUJUR 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304241 PRADEEP KUJUR PUNJAB NATIONAL BANK(508568)
49 CHANHO JH-01-005-002-001/779
(BEYASI) 		3401005000NRG24230320241877399 23/03/2024 AMBER HUSSAIN ANSARI 3401005WL116186 AMBER HUSSAIN ANSARI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304237 AMBER HUSSAIN ANSARI PUNJAB NATIONAL BANK(508568)
50 CHANHO JH-01-005-002-001/788
(BEYASI) 		3401005000NRG24230320241877400 23/03/2024 ARBAZ ANSARI 3401005WL116186 ARBAZ ANSARI 00354 PUNB0074620 456 456 Processed 19/04/2024 3109304236 ARBAZ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHANHO JH-01-005-002-001/800
(BEYASI) 		3401005000NRG24230320241877401 23/03/2024 TAUFIK ANSARI 3401005WL116186 TAUFIK ANSARI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304242 TAUFIK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHANHO JH-01-005-002-001/835
(BEYASI) 		3401005000NRG24230320241877402 23/03/2024 Kalavati Devi 3401005WL116186 Kalavati Devi 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304182 KALAVATI DEVI; W/O MANESHWAR TURI BANK OF INDIA(508505)
53 CHANHO JH-01-005-002-001/911
(BEYASI) 		3401005000NRG24230320241877403 23/03/2024 MANISH ORAON 3401005WL116186 MANISH ORAON 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304183 MANISH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHANHO JH-01-005-002-002/826
(BEYASI) 		3401005000NRG24230320241877404 23/03/2024 MEHJABI KHATOON 3401005WL116186 MEHJABI KHATOON 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304186 MEHJABI KHATOON BANK OF INDIA(508505)
55 CHANHO JH-01-005-002-003/137
(BEYASI) 		3401005002NRG24230320241877148 23/03/2024 DHANA MAHTO 3401005WL116171 DHANA MAHTO 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304197 ILAWATI DEVI ICICI BANK LTD(508534)
56 CHANHO JH-01-005-002-003/157
(BEYASI) 		3401005002NRG24230320241877149 23/03/2024 REKHA DEVI 3401005WL116171 REKHA DEVI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304198 REKHA DEVI BANK OF INDIA(508505)
57 CHANHO JH-01-005-002-003/31
(BEYASI) 		3401005000NRG24230320241877411 23/03/2024 BIRSA ORAON 3401005WL116186 BIRSA ORAON 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304207 BIRSA ORAON PUNJAB NATIONAL BANK(508568)
58 CHANHO JH-01-005-002-003/374
(BEYASI) 		3401005002NRG24230320241877150 23/03/2024 NANDI ORAON 3401005WL116171 NANDI ORAON 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304230 NANDI ORAIN PUNJAB NATIONAL BANK(508568)
59 CHANHO JH-01-005-002-003/382
(BEYASI) 		3401005002NRG24230320241877151 23/03/2024 RITA DEVI 3401005WL116171 RITA DEVI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304173 RITA DEVI PUNJAB NATIONAL BANK(508568)
60 CHANHO JH-01-005-002-003/385
(BEYASI) 		3401005002NRG24230320241877153 23/03/2024 PREM PANDEY 3401005WL116171 PREM PANDEY 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304168 Mr. PREM PANDEY CENTRAL BANK OF INDIA(607115)
61 CHANHO JH-01-005-002-003/387
(BEYASI) 		3401005000NRG24230320241877413 23/03/2024 AMAR TIWARI 3401005WL116186 AMAR TIWARI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304215 AMAR TIWARI PUNJAB NATIONAL BANK(508568)
62 CHANHO JH-01-005-002-003/387
(BEYASI) 		3401005000NRG24230320241877412 23/03/2024 PUJA DEVI 3401005WL116186 PUJA DEVI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304172 Puja Devi PUNJAB NATIONAL BANK(508568)
63 CHANHO JH-01-005-002-003/388
(BEYASI) 		3401005000NRG24230320241876981 23/03/2024 MUNNI ORAIN 3401005WL116165 MUNNI ORAIN 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304244 MUNI ORAIN PUNJAB NATIONAL BANK(508568)
64 CHANHO JH-01-005-002-003/389
(BEYASI) 		3401005000NRG24230320241876982 23/03/2024 POONAM DEVI 3401005WL116165 POONAM DEVI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304246 PUNAM DEVI ICICI BANK LTD(508534)
65 CHANHO JH-01-005-002-003/398
(BEYASI) 		3401005000NRG24230320241877414 23/03/2024 GANDURA ORAON 3401005WL116186 GANDURA ORAON 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304199 GANDURA ORAON S/O.BODE ORA PUNJAB NATIONAL BANK(508568)
66 CHANHO JH-01-005-002-003/40
(BEYASI) 		3401005002NRG24230320241877155 23/03/2024 MANJU DEVI 3401005WL116171 MANJU DEVI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304200 MANJU DEVI PUNJAB NATIONAL BANK(508568)
67 CHANHO JH-01-005-002-003/467
(BEYASI) 		3401005000NRG24230320241877417 23/03/2024 TARAMUNNI ORAON 3401005WL116186 TARAMUNNI ORAON 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304232 Taramuni Urain FINO PAYMENTS BANK LTD(608001)
68 CHANHO JH-01-005-002-003/553
(BEYASI) 		3401005002NRG24230320241877156 23/03/2024 REKHA DEVI 3401005WL116171 REKHA DEVI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304167 REKHA KUMARI BANK OF INDIA(508505)
69 CHANHO JH-01-005-002-003/614
(BEYASI) 		3401005000NRG24230320241877421 23/03/2024 SABITA ORAON 3401005WL116186 SABITA ORAON 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304243 SABITA ORAON PUNJAB NATIONAL BANK(508568)
70 CHANHO JH-01-005-002-003/69
(BEYASI) 		3401005000NRG24230320241877422 23/03/2024 LEDE ORAON 3401005WL116186 LEDE ORAON 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304193 Ledhe Oraon FINO PAYMENTS BANK LTD(608001)
71 CHANHO JH-01-005-002-003/7
(BEYASI) 		3401005000NRG24230320241876983 23/03/2024 SONI DEVI 3401005WL116165 SONI DEVI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304177 SONI DEVI PUNJAB NATIONAL BANK(508568)
72 CHANHO JH-01-005-002-003/746
(BEYASI) 		3401005002NRG24230320241877157 23/03/2024 MRS ADYA TIWARY 3401005WL116171 MRS ADYA TIWARY 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304169 ADYA TIWARY PUNJAB NATIONAL BANK(508568)
73 CHANHO JH-01-005-002-003/747
(BEYASI) 		3401005000NRG24230320241876984 23/03/2024 RENU KUMARI 3401005WL116165 RENU KUMARI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304170 RENU KUMARI PUNJAB NATIONAL BANK(508568)
74 CHANHO JH-01-005-002-003/751
(BEYASI) 		3401005000NRG24230320241876985 23/03/2024 RANI DEVI 3401005WL116165 RANI DEVI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304178 Rani Devi PUNJAB NATIONAL BANK(508568)
75 CHANHO JH-01-005-002-003/82
(BEYASI) 		3401005000NRG24230320241877426 23/03/2024 RAKESH ORAON 3401005WL116186 RAKESH ORAON 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304194 RAKESH ORAON S/O-LATE RAM ORAON BANK OF INDIA(508505)
76 CHANHO JH-01-005-002-005/119
(BEYASI) 		3401005000NRG24230320241876988 23/03/2024 RUPANI ORAON 3401005WL116165 RUPANI ORAON 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304252 RUPNI ORAON PUNJAB NATIONAL BANK(508568)
77 CHANHO JH-01-005-002-005/121
(BEYASI) 		3401005000NRG24230320241876989 23/03/2024 SAHIDA KHATUN 3401005WL116165 SAHIDA KHATUN 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304218 SAHIBA KHATUN PUNJAB NATIONAL BANK(508568)
78 CHANHO JH-01-005-002-005/123
(BEYASI) 		3401005000NRG24230320241876990 23/03/2024 TASLM ANSARI 3401005WL116165 TASLM ANSARI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304192 TASLIM ANSARI PUNJAB NATIONAL BANK(508568)
79 CHANHO JH-01-005-002-005/127
(BEYASI) 		3401005000NRG24230320241876991 23/03/2024 RAHENA KHATUN 3401005WL116165 RAHENA KHATUN 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304217 RAHENA KHATUN PUNJAB NATIONAL BANK(508568)
80 CHANHO JH-01-005-002-005/155
(BEYASI) 		3401005000NRG24230320241876992 23/03/2024 UNESHA KHATUN 3401005WL116165 UNESHA KHATUN 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304157 UNESHA KHATUN PUNJAB NATIONAL BANK(508568)
81 CHANHO JH-01-005-002-005/230
(BEYASI) 		3401005000NRG24230320241876994 23/03/2024 AJMERI KHATOON 3401005WL116165 AJMERI KHATOON 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304247 AJMERI KHATUN ICICI BANK LTD(508534)
82 CHANHO JH-01-005-002-005/230
(BEYASI) 		3401005000NRG24230320241876993 23/03/2024 SAFU ANSARI 3401005WL116165 SAFU ANSARI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304233 Safu Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
83 CHANHO JH-01-005-002-005/231
(BEYASI) 		3401005000NRG24230320241876995 23/03/2024 KALAM ANSARI 3401005WL116165 KALAM ANSARI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304225 KALAM ANSARI PUNJAB NATIONAL BANK(508568)
84 CHANHO JH-01-005-002-005/238
(BEYASI) 		3401005000NRG24230320241876996 23/03/2024 JAHEDA AFRIN 3401005WL116165 JAHEDA AFRIN 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304210 JAHEDA AFRIN PUNJAB NATIONAL BANK(508568)
85 CHANHO JH-01-005-002-005/310
(BEYASI) 		3401005000NRG24200320241850267 23/03/2024 SANGEETA ORAON 3401005WL114748 SANGEETA ORAON 00354 PUNB0074620 2736 2736 Processed 19/04/2024 3109304160 Mrs. SANGITA KUMARI VANANCHAL GRAMIN BANK(607210)
86 CHANHO JH-01-005-002-005/316
(BEYASI) 		3401005000NRG24230320241876998 23/03/2024 RUDAIN DEVI 3401005WL116165 RUDAIN DEVI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304245 RUDAIN DEVI PUNJAB NATIONAL BANK(508568)
87 CHANHO JH-01-005-002-005/62
(BEYASI) 		3401005000NRG24200320241850268 23/03/2024 FULKUMARI ORAIN 3401005WL114748 FULKUMARI ORAIN 00354 PUNB0074620 2736 2736 Processed 19/04/2024 3109304222 FULKUMARI ORAON PUNJAB NATIONAL BANK(508568)
88 CHANHO JH-01-005-002-005/68
(BEYASI) 		3401005000NRG24230320241877000 23/03/2024 BIRSA LOHRA 3401005WL116165 BIRSA LOHRA 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304206 BIRSA LOHARA PUNJAB NATIONAL BANK(508568)
89 CHANHO JH-01-005-002-005/768
(BEYASI) 		3401005000NRG24230320241877001 23/03/2024 SHAHINA KHATUN 3401005WL116165 SHAHINA KHATUN 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304164 SAHINA KHATOON PUNJAB NATIONAL BANK(508568)
90 CHANHO JH-01-005-002-005/776
(BEYASI) 		3401005000NRG24230320241877002 23/03/2024 TABREJ ANSARI 3401005WL116165 TABREJ ANSARI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304214 TABREJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHANHO JH-01-005-002-005/778
(BEYASI) 		3401005000NRG24230320241877003 23/03/2024 SUNIL ORAON 3401005WL116165 SUNIL ORAON 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304213 SUNIL ORAON PUNJAB NATIONAL BANK(508568)
92 CHANHO JH-01-005-002-005/780
(BEYASI) 		3401005000NRG24230320241877004 23/03/2024 RAHISA KHATUN 3401005WL116165 RAHISA KHATUN 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304162 RAHISA KHATUN PUNJAB NATIONAL BANK(508568)
93 CHANHO JH-01-005-002-005/783
(BEYASI) 		3401005000NRG24230320241877005 23/03/2024 CHAMELI ORAON 3401005WL116165 CHAMELI ORAON 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304163 CHAMELI ORAON PUNJAB NATIONAL BANK(508568)
94 CHANHO JH-01-005-002-005/89
(BEYASI) 		3401005000NRG24230320241877006 23/03/2024 MEHARBAN ANSARI 3401005WL116165 MEHARBAN ANSARI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3109304228 MEHARBAN ANSARI PUNJAB NATIONAL BANK(508568)
95 CHANHO JH-01-005-002-005/99
(BEYASI) 		3401005000NRG24200320241850269 23/03/2024 TURNI ORAIN 3401005WL114748 TURNI ORAIN 00354 PUNB0074620 2736 2736 Processed 19/04/2024 3109304223 TURANI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 105336 105336
96 CHANHO JH-01-005-002-001/144
(BEYASI) 		3401005000NRG24230320241876706 23/03/2024 SAYAM ORAON 3401005WL116150 SAYAM ORAON 00354 PUNB0151620 1368 1368 Processed 19/04/2024 3109304208 SAYAM ORAON ICICI BANK LTD(508534)
SubTotal 1368 1368
97 CHANHO JH-01-005-002-001/420
(BEYASI) 		3401005000NRG24230320241876718 23/03/2024 AMAR SAHU 3401005WL116150 AMAR SAHU 00415 SBIN0014339 1368 1368 Processed 19/04/2024 3109304155 Amar Sahu PUNJAB NATIONAL BANK(508568)
98 CHANHO JH-01-005-002-003/390
(BEYASI) 		3401005002NRG24230320241877154 23/03/2024 RAMNARESH PANDEY 3401005WL116171 RAMNARESH PANDEY 00415 SBIN0014339 1368 1368 Processed 19/04/2024 3109304179 MR RAMNARESH PANDAY STATE BANK OF INDIA(508548)
SubTotal 2736 2736
99 CHANHO JH-01-005-002-001/1
(BEYASI) 		3401005000NRG24230320241876968 23/03/2024 JAGANA BHAGAT 3401005WL116165 JAGANA BHAGAT 00688 FINO0009002 1368 1368 Processed 19/04/2024 3109304153 Jagarnath Bhagat FINO PAYMENTS BANK LTD(608001)
100 CHANHO JH-01-005-002-003/117
(BEYASI) 		3401005000NRG24230320241877406 23/03/2024 BIRAN MAHTO 3401005WL116186 BIRAN MAHTO 00688 FINO0009002 456 456 Processed 19/04/2024 3109304258 Biran Mahto FINO PAYMENTS BANK LTD(608001)
101 CHANHO JH-01-005-002-003/19
(BEYASI) 		3401005000NRG24230320241877409 23/03/2024 LAXMAN ORAON 3401005WL116186 LAXMAN ORAON 00688 FINO0009002 1368 1368 Processed 19/04/2024 3109304256 Laxman Oraon FINO PAYMENTS BANK LTD(608001)
102 CHANHO JH-01-005-002-003/21
(BEYASI) 		3401005000NRG24230320241877410 23/03/2024 BHAJU ORAON 3401005WL116186 BHAJU ORAON 00688 FINO0009002 1368 1368 Processed 19/04/2024 3109304251 Maju Oraona FINO PAYMENTS BANK LTD(608001)
103 CHANHO JH-01-005-002-003/41
(BEYASI) 		3401005000NRG24230320241877415 23/03/2024 GUHA ORAON 3401005WL116186 GUHA ORAON 00688 FINO0009002 1368 1368 Processed 19/04/2024 3109304165 Guha Oraon FINO PAYMENTS BANK LTD(608001)
104 CHANHO JH-01-005-002-003/58
(BEYASI) 		3401005000NRG24230320241877418 23/03/2024 KHUDI ORAON 3401005WL116186 KHUDI ORAON 00688 FINO0009002 456 456 Processed 19/04/2024 3109304253 Khudi Oraon FINO PAYMENTS BANK LTD(608001)
105 CHANHO JH-01-005-002-003/60
(BEYASI) 		3401005000NRG24230320241877419 23/03/2024 PUSA ORAON 3401005WL116186 PUSA ORAON 00688 FINO0009002 1368 1368 Processed 19/04/2024 3109304257 Pusa Oraon FINO PAYMENTS BANK LTD(608001)
106 CHANHO JH-01-005-002-003/761
(BEYASI) 		3401005000NRG24230320241877423 23/03/2024 ANITA BECK 3401005WL116186 ANITA BECK 00688 FINO0009002 1368 1368 Processed 19/04/2024 3109304187 Anita Beck FINO PAYMENTS BANK LTD(608001)
107 CHANHO JH-01-005-002-003/761
(BEYASI) 		3401005000NRG24230320241877425 23/03/2024 BIRSA ORAON 3401005WL116186 BIRSA ORAON 00688 FINO0009002 1368 1368 Processed 19/04/2024 3109304184 Birsa Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 10488 10488
108 CHANHO JH-01-005-002-001/414
(BEYASI) 		3401005000NRG24230320241876717 23/03/2024 RAVI MAHTO 3401005WL116150 RAVI MAHTO 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3109304188 RAVI MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 145692 145692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005002_230324APB_FTO_1016606 Bank of Baroda BARB0LALRAN LALPUR CHOWK, JHARKHAND 1368
2 CHANHO JH3401005002_230324APB_FTO_1016606 BANK OF INDIA BKID0004903 TANGER 13680
3 CHANHO JH3401005002_230324APB_FTO_1016606 BANK OF INDIA BKID0004929 BHANDRA 1368
4 CHANHO JH3401005002_230324APB_FTO_1016606 BANK OF INDIA BKID0005899 JHIKO CHATTI 1368
5 CHANHO JH3401005002_230324APB_FTO_1016606 BANK OF INDIA BKID0005906 KAIRO 1368
6 CHANHO JH3401005002_230324APB_FTO_1016606 Canara Bank CNRB0001873 KAMRE 1368
7 CHANHO JH3401005002_230324APB_FTO_1016606 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3876
8 CHANHO JH3401005002_230324APB_FTO_1016606 Punjab National Bank PUNB0074620 Chanho 105336
9 CHANHO JH3401005002_230324APB_FTO_1016606 Punjab National Bank PUNB0151620 Central Coal Fields 1368
10 CHANHO JH3401005002_230324APB_FTO_1016606 State Bank of India SBIN0014339 MANDER 2736
11 CHANHO JH3401005002_230324APB_FTO_1016606 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 10488
12 CHANHO JH3401005002_230324APB_FTO_1016606 India Post Payments Bank IPOS0000001 RANCHI 1368

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