Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:49:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005017_040523APB_FTO_87941
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-01-005-005-001/1271
(CHOREYA) 		3401005000NRG24040520230138962 04/05/2023 PANJU DEVI 3401005WL007400 PANJU DEVI 00048 BKID0004903 1368 1368 Processed 17/05/2023 1631912753 PANJU DEVI BANK OF INDIA(508505)
2 CHANHO JH-01-005-005-001/1308
(CHOREYA) 		3401005000NRG24040520230138964 04/05/2023 KAJAL DEVI 3401005WL007400 KAJAL DEVI 00048 BKID0004903 1368 1368 Processed 17/05/2023 1631912763 Kajal Devi AIRTEL PAYMENTS BANK LIMITED(990288)
3 CHANHO JH-01-005-005-001/1621
(CHOREYA) 		3401005000NRG24040520230138968 04/05/2023 ANIL KUMAR GUPTA 3401005WL007400 ANIL KUMAR GUPTA 00048 BKID0004903 1368 1368 Processed 17/05/2023 1631912752 Anil Kumar Gupta AIRTEL PAYMENTS BANK LIMITED(990288)
4 CHANHO JH-01-005-017-001/318
(TARANGA) 		3401005000NRG24030520230130436 04/05/2023 AARTI DEVI 3401005WL007007 AARTI DEVI 00048 BKID0004903 1207 1207 Processed 17/05/2023 1631912759 AARTI DEVI BANK OF INDIA(508505)
5 CHANHO JH-01-005-017-001/324
(TARANGA) 		3401005000NRG24030520230130438 04/05/2023 AKSHAY KUMAR 3401005WL007007 AKSHAY KUMAR 00048 BKID0004903 1368 1368 Processed 17/05/2023 1631912760 AKSHAY KUMAR BANK OF INDIA(508505)
6 CHANHO JH-01-005-017-001/326
(TARANGA) 		3401005000NRG24030520230130440 04/05/2023 FULMANI ORAON 3401005WL007007 FULMANI ORAON 00048 BKID0004903 1368 1368 Processed 17/05/2023 1631912755 FULMANI ORAON BANK OF INDIA(508505)
7 CHANHO JH-01-005-017-002/1164
(TARANGA) 		3401005000NRG24030520230130461 04/05/2023 SURAJ MUNDA 3401005WL007007 SURAJ MUNDA 00048 BKID0004903 1368 1368 Processed 17/05/2023 1631912754 SURAJ MUNDA BANK OF INDIA(508505)
8 CHANHO JH-01-005-017-002/611
(TARANGA) 		3401005000NRG24030520230130469 04/05/2023 MUKESH TERKEY 3401005WL007007 MUKESH TERKEY 00048 BKID0004903 1368 1368 Processed 17/05/2023 1631912758 MUKESH TIRKEY BANK OF INDIA(508505)
9 CHANHO JH-01-005-017-002/612
(TARANGA) 		3401005000NRG24030520230130470 04/05/2023 SANDHYA DEVI 3401005WL007007 SANDHYA DEVI 00048 BKID0004903 1368 1368 Processed 17/05/2023 1631912771 Mrs. SANDHYA DEVI VANANCHAL GRAMIN BANK(607210)
10 CHANHO JH-01-005-017-002/618
(TARANGA) 		3401005000NRG24030520230130472 04/05/2023 TIRATH MAHTO 3401005WL007007 TIRATH MAHTO 00048 BKID0004903 1368 1368 Processed 17/05/2023 1631912751 Mr. TIRATH MAHTO VANANCHAL GRAMIN BANK(607210)
11 CHANHO JH-01-005-017-002/794
(TARANGA) 		3401005000NRG24030520230130477 04/05/2023 ram sundar oraon 3401005WL007007 ram sundar oraon 00048 BKID0004903 1368 1368 Processed 17/05/2023 1631912756 RAM SUNDAR ORAON BANK OF INDIA(508505)
12 CHANHO JH-01-005-017-004/1605
(TARANGA) 		3401005000NRG24040520230139094 04/05/2023 BINIT ORAON 3401005WL007405 BINIT ORAON 00048 BKID0004903 228 228 Processed 17/05/2023 1631912761 BINIT ORAON BANK OF INDIA(508505)
13 CHANHO JH-01-005-017-004/403
(TARANGA) 		3401005000NRG24040520230139099 04/05/2023 SARSAWATI DEVI 3401005WL007405 SARSAWATI DEVI 00048 BKID0004903 1368 1368 Processed 17/05/2023 1631912832 Mina Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 CHANHO JH-01-005-017-004/429
(TARANGA) 		3401005000NRG24040520230139100 04/05/2023 JHARIYAA ORAON 3401005WL007405 JHARIYAA ORAON 00048 BKID0004903 1368 1368 Processed 17/05/2023 1631912757 JHARIYA ORAON TARANGA BANK OF INDIA(508505)
15 CHANHO JH-01-005-017-004/606
(TARANGA) 		3401005000NRG24040520230139102 04/05/2023 RAMESH GOPE 3401005WL007405 RAMESH GOPE 00048 BKID0004903 1368 1368 Processed 17/05/2023 1631912762 Mr. RAMESH GOP VANANCHAL GRAMIN BANK(607210)
16 CHANHO JH-01-005-017-004/94
(TARANGA) 		3401005000NRG24040520230139110 04/05/2023 KAMPAL MUNDA 3401005WL007405 KAMPAL MUNDA 00048 BKID0004903 1368 1368 Processed 17/05/2023 1631912772 Kampal Pahan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 CHANHO JH-01-005-017-004/96
(TARANGA) 		3401005000NRG24040520230139111 04/05/2023 TETRA ORAON 3401005WL007405 TETRA ORAON 00048 BKID0004903 1368 1368 Processed 17/05/2023 1631912773 Tetra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 21955 21955
18 CHANHO JH-01-005-005-001/1523
(CHOREYA) 		3401005000NRG24040520230138967 04/05/2023 PANKAJ KUMAR 3401005WL007400 PANKAJ KUMAR 00048 BKID0005905 1368 1368 Processed 17/05/2023 1631912766 PANKAJ KUMAR BANK OF INDIA(508505)
19 CHANHO JH-01-005-017-001/313
(TARANGA) 		3401005000NRG24030520230130434 04/05/2023 ABHAY KUMAR SINGH 3401005WL007007 ABHAY KUMAR SINGH 00048 BKID0005905 1207 1207 Processed 17/05/2023 1631912768 Abhay Kumar Singh FINO PAYMENTS BANK LTD(608001)
20 CHANHO JH-01-005-017-002/610
(TARANGA) 		3401005000NRG24030520230130468 04/05/2023 PRABHAT NAG 3401005WL007007 PRABHAT NAG 00048 BKID0005905 1368 1368 Processed 17/05/2023 1631912765 PRABHAT NAG BANK OF INDIA(508505)
21 CHANHO JH-01-005-017-002/619
(TARANGA) 		3401005000NRG24030520230130473 04/05/2023 SURAJ KUMAR 3401005WL007007 SURAJ KUMAR 00048 BKID0005905 1368 1368 Processed 17/05/2023 1631912767 SURAJ KUMAR BANK OF INDIA(508505)
SubTotal 5311 5311
22 CHANHO JH-01-005-017-001/698
(TARANGA) 		3401005000NRG24030520230130455 04/05/2023 SANDEEP ORAON 3401005WL007007 SANDEEP ORAON 00089 CBIN0284871 1207 1207 Processed 17/05/2023 1631912764 Mr. SANDEEP ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1207 1207
23 CHANHO JH-01-005-017-001/108
(TARANGA) 		3401005000NRG24030520230130408 04/05/2023 BIRENDRA SINGH 3401005WL007007 BIRENDRA SINGH 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631912792 BIRENDRA SINGH ICICI BANK LTD(508534)
24 CHANHO JH-01-005-017-001/134
(TARANGA) 		3401005000NRG24040520230139187 04/05/2023 FULESH KUJUR 3401005WL007407 FULESH KUJUR 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631912827 Mr. FULESH KUJUR VANANCHAL GRAMIN BANK(607210)
25 CHANHO JH-01-005-017-001/159
(TARANGA) 		3401005000NRG24030520230130415 04/05/2023 JITAN DEVI 3401005WL007007 JITAN DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631912828 JITAN DEVI ICICI BANK LTD(508534)
26 CHANHO JH-01-005-017-001/206
(TARANGA) 		3401005000NRG24030520230130423 04/05/2023 TURKA ORAON 3401005WL007007 TURKA ORAON 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631912829 MR TURKA ORAON STATE BANK OF INDIA(508548)
27 CHANHO JH-01-005-017-001/244
(TARANGA) 		3401005000NRG24030520230130427 04/05/2023 JAGDISH SINGH 3401005WL007007 JAGDISH SINGH 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631912791 JAGDISH KUMAR SINGH BANK OF INDIA(508505)
28 CHANHO JH-01-005-017-001/308
(TARANGA) 		3401005000NRG24030520230130432 04/05/2023 KALAWATI DEVI 3401005WL007007 KALAWATI DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631912833 Mrs. KALAWATI DEVI W/O RAMESH NAYAK . VANANCHAL GRAMIN BANK(607210)
29 CHANHO JH-01-005-017-001/512
(TARANGA) 		3401005000NRG24030520230130446 04/05/2023 BALMATI DEVI 3401005WL007007 BALMATI DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631912786 BALMATI KUMARI BANK OF INDIA(508505)
30 CHANHO JH-01-005-017-001/52
(TARANGA) 		3401005000NRG24040520230139060 04/05/2023 GHURTI DEVI 3401005WL007402 GHURTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631912787 Mrs. GHURTI DEVI VANANCHAL GRAMIN BANK(607210)
31 CHANHO JH-01-005-017-001/549
(TARANGA) 		3401005000NRG24030520230130448 04/05/2023 AJIT MINZ 3401005WL007007 AJIT MINZ 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631912834 Mr. AJIT MINZ S/O BANNE MINZ . VANANCHAL GRAMIN BANK(607210)
32 CHANHO JH-01-005-017-001/610
(TARANGA) 		3401005000NRG24030520230130450 04/05/2023 KAPILDEV SINGH 3401005WL007007 KAPILDEV SINGH 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631912835 Mr. KAPILDEV SINGH VANANCHAL GRAMIN BANK(607210)
33 CHANHO JH-01-005-017-002/613
(TARANGA) 		3401005000NRG24030520230130471 04/05/2023 NISHA KUMARI 3401005WL007007 NISHA KUMARI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631912788 NISHA KUMARI D/O RAMVRIKSH MAHTO BANK OF INDIA(508505)
34 CHANHO JH-01-005-017-002/65
(TARANGA) 		3401005000NRG24030520230130474 04/05/2023 CHAMPA ORAON 3401005WL007007 CHAMPA ORAON 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631912830 Mr. CHAMPA ORAON S/O.LT MANGAL ORAON . VANANCHAL GRAMIN BANK(607210)
35 CHANHO JH-01-005-017-002/78
(TARANGA) 		3401005000NRG24030520230130476 04/05/2023 KAILASH PRAJAPPATI 3401005WL007007 KAILASH PRAJAPPATI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631912790 KAILASH PRAJAPPATI ICICI BANK LTD(508534)
36 CHANHO JH-01-005-017-004/190
(TARANGA) 		3401005000NRG24040520230139003 04/05/2023 NISHA KUMARI 3401005WL007400 NISHA KUMARI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631912789 NISHA KUMARI VANANCHAL GRAMIN BANK(607210)
37 CHANHO JH-01-005-017-004/691
(TARANGA) 		3401005000NRG24040520230139005 04/05/2023 DINESH ORAON 3401005WL007400 DINESH ORAON 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631912831 Mr. DINESH ORAON S/O CHARYA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 20520 20520
38 CHANHO JH-01-005-017-001/1541
(TARANGA) 		3401005000NRG24030520230130412 04/05/2023 SAVITA KUMARI 3401005WL007007 SAVITA KUMARI 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1631912799 SAVITA KUMARI PUNJAB NATIONAL BANK(508568)
39 CHANHO JH-01-005-017-002/1540
(TARANGA) 		3401005000NRG24030520230130462 04/05/2023 ARTI KUMARI 3401005WL007007 ARTI KUMARI 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1631912872 ARTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
40 CHANHO JH-01-005-017-001/105
(TARANGA) 		3401005000NRG24040520230139186 04/05/2023 SOHRAI ORAON 3401005WL007407 SOHRAI ORAON 00415 SBIN0014339 1368 1368 Processed 17/05/2023 1631912749 SOHRAI ORAON ICICI BANK LTD(508534)
41 CHANHO JH-01-005-017-001/1510
(TARANGA) 		3401005000NRG24030520230130410 04/05/2023 PINKI DEVI 3401005WL007007 PINKI DEVI 00415 SBIN0014339 1368 1368 Processed 17/05/2023 1631912747 PINKI DEVI INDUSIND BANK(607189)
42 CHANHO JH-01-005-017-001/1633
(TARANGA) 		3401005000NRG24030520230130418 04/05/2023 JAYA SINGH 3401005WL007007 JAYA SINGH 00415 SBIN0014339 1368 1368 Rejected 17/05/2023 1631912774 A/c Blocked or Frozen
43 CHANHO JH-01-005-017-001/325
(TARANGA) 		3401005000NRG24030520230130439 04/05/2023 ETWA ORAON 3401005WL007007 ETWA ORAON 00415 SBIN0014339 1368 1368 Processed 17/05/2023 1631912750 Mr. ETWA ORAON VANANCHAL GRAMIN BANK(607210)
44 CHANHO JH-01-005-017-001/755
(TARANGA) 		3401005000NRG24030520230130458 04/05/2023 SONU KUMAR NAYAK 3401005WL007007 SONU KUMAR NAYAK 00415 SBIN0014339 1368 1368 Processed 17/05/2023 1631912866 SONU KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
45 CHANHO JH-01-005-017-001/763
(TARANGA) 		3401005000NRG24030520230130459 04/05/2023 GITA DEVI 3401005WL007007 GITA DEVI 00415 SBIN0014339 1368 1368 Processed 17/05/2023 1631912748 GITA DEVI W/O RAMKISUN NAYAK BANK OF INDIA(508505)
46 CHANHO JH-01-005-017-002/76
(TARANGA) 		3401005000NRG24030520230130475 04/05/2023 RAMBRICHH MAHTO 3401005WL007007 RAMBRICHH MAHTO 00415 SBIN0014339 1368 1368 Processed 17/05/2023 1631912775 RAMBRIT MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
47 CHANHO JH-01-005-005-001/1307
(CHOREYA) 		3401005000NRG24040520230138963 04/05/2023 PARTIMA DEVI 3401005WL007400 PARTIMA DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631912849 Mrs. PARTIMA DEVI W/O ROHIT SAW . VANANCHAL GRAMIN BANK(607210)
48 CHANHO JH-01-005-005-001/1311
(CHOREYA) 		3401005000NRG24040520230138965 04/05/2023 UMA KUMARI 3401005WL007400 UMA KUMARI 00415 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631912859 UMA KUMARI VANANCHAL GRAMIN BANK(607210)
49 CHANHO JH-01-005-005-001/491
(CHOREYA) 		3401005000NRG24040520230138970 04/05/2023 JITAN RAM 3401005WL007400 JITAN RAM 00415 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631912846 Mr. JITAN RAM S/OLT KOLHA RAM . VANANCHAL GRAMIN BANK(607210)
50 CHANHO JH-01-005-017-001/18
(TARANGA) 		3401005000NRG24030520230130420 04/05/2023 SURJA NAYAK 3401005WL007007 SURJA NAYAK 00415 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631912841 Surja Nayak FINO PAYMENTS BANK LTD(608001)
51 CHANHO JH-01-005-017-001/19
(TARANGA) 		3401005000NRG24030520230130421 04/05/2023 RAMKISOR SINGH 3401005WL007007 RAMKISOR SINGH 00415 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631912838 Mr. RAMKISHOR SINGH VANANCHAL GRAMIN BANK(607210)
52 CHANHO JH-01-005-017-001/232
(TARANGA) 		3401005000NRG24030520230130424 04/05/2023 KISHUN NAYAK 3401005WL007007 KISHUN NAYAK 00415 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631912845 Mr. KISUN NAIK S/O VIGAL NAIK . VANANCHAL GRAMIN BANK(607210)
53 CHANHO JH-01-005-017-001/240
(TARANGA) 		3401005000NRG24030520230130426 04/05/2023 PARNU NAYAK 3401005WL007007 PARNU NAYAK 00415 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631912844 Mr. MUNIYA DEVI W\O. GANESH NAIK . VANANCHAL GRAMIN BANK(607210)
54 CHANHO JH-01-005-017-001/274
(TARANGA) 		3401005000NRG24030520230130429 04/05/2023 LALKO MAHTO 3401005WL007007 LALKO MAHTO 00415 SBIN0RRVCGB 1207 1207 Processed 17/05/2023 1631912848 Mr. LALAKU MAHATO S/O ETAWA MAHATO . VANANCHAL GRAMIN BANK(607210)
55 CHANHO JH-01-005-017-001/304
(TARANGA) 		3401005000NRG24030520230130430 04/05/2023 SARITA DEVI 3401005WL007007 SARITA DEVI 00415 SBIN0RRVCGB 1207 1207 Processed 17/05/2023 1631912843 MRS SARITA DEVI STATE BANK OF INDIA(508548)
56 CHANHO JH-01-005-017-001/312
(TARANGA) 		3401005000NRG24030520230130433 04/05/2023 NILAM DEVI 3401005WL007007 NILAM DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631912853 NILAM DEVI W/O KISUN MAHTO BANK OF INDIA(508505)
57 CHANHO JH-01-005-017-001/317
(TARANGA) 		3401005000NRG24030520230130435 04/05/2023 SATISH NAYAK 3401005WL007007 SATISH NAYAK 00415 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631912854 SATISH NAYAK UNION BANK OF INDIA(508500)
58 CHANHO JH-01-005-017-001/321
(TARANGA) 		3401005000NRG24030520230130437 04/05/2023 SANAM KUMARI 3401005WL007007 SANAM KUMARI 00415 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631912856 SANAM KUMARI VANANCHAL GRAMIN BANK(607210)
59 CHANHO JH-01-005-017-001/35
(TARANGA) 		3401005000NRG24030520230130441 04/05/2023 DEWRAJ SINGH 3401005WL007007 DEWRAJ SINGH 00415 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631912783 DEWRAJ SINGH ICICI BANK LTD(508534)
60 CHANHO JH-01-005-017-001/47
(TARANGA) 		3401005000NRG24030520230130442 04/05/2023 RAMESH NAYAK 3401005WL007007 RAMESH NAYAK 00415 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631912784 Mr. RAMESH NAIK S\O. LATE. GANPAT NAIK VANANCHAL GRAMIN BANK(607210)
61 CHANHO JH-01-005-017-001/501
(TARANGA) 		3401005000NRG24030520230130444 04/05/2023 SUKRA MAHTO 3401005WL007007 SUKRA MAHTO 00415 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631912862 Sukra Mahto FINO PAYMENTS BANK LTD(608001)
62 CHANHO JH-01-005-017-001/515
(TARANGA) 		3401005000NRG24030520230130447 04/05/2023 SUNIL KUMAR SINGH 3401005WL007007 SUNIL KUMAR SINGH 00415 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631912777 Mr. SUNIL KR SINGH VANANCHAL GRAMIN BANK(607210)
63 CHANHO JH-01-005-017-001/604
(TARANGA) 		3401005000NRG24030520230130449 04/05/2023 ATWA MUNDA 3401005WL007007 ATWA MUNDA 00415 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631912779 Mr. ATWA NUNDA S/O SOMRA MUNDA . VANANCHAL GRAMIN BANK(607210)
64 CHANHO JH-01-005-017-001/615
(TARANGA) 		3401005000NRG24030520230130451 04/05/2023 KRISHANA SINGH 3401005WL007007 KRISHANA SINGH 00415 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631912858 Mr. KRISHNA SINGH VANANCHAL GRAMIN BANK(607210)
65 CHANHO JH-01-005-017-001/632
(TARANGA) 		3401005000NRG24030520230130452 04/05/2023 VIKASH KUMAR SINGH 3401005WL007007 VIKASH KUMAR SINGH 00415 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631912860 Vikash Kumar Singh FINO PAYMENTS BANK LTD(608001)
66 CHANHO JH-01-005-017-001/681
(TARANGA) 		3401005000NRG24030520230130454 04/05/2023 PRIYA KUMARI 3401005WL007007 PRIYA KUMARI 00415 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631912857 Priya Kumari FINO PAYMENTS BANK LTD(608001)
67 CHANHO JH-01-005-017-001/70
(TARANGA) 		3401005000NRG24030520230130456 04/05/2023 PADMA DEVI 3401005WL007007 PADMA DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631912840 PADMA DEVI ICICI BANK LTD(508534)
68 CHANHO JH-01-005-017-002/192
(TARANGA) 		3401005000NRG24030520230130464 04/05/2023 AMIT PAHAN 3401005WL007007 AMIT PAHAN 00415 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631912864 AMIT PAHAN VANANCHAL GRAMIN BANK(607210)
69 CHANHO JH-01-005-017-004/231
(TARANGA) 		3401005000NRG24040520230139096 04/05/2023 DHARMVEER MAHTO 3401005WL007405 DHARMVEER MAHTO 00415 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631912778 Mr. DHARMBIR GOP VANANCHAL GRAMIN BANK(607210)
70 CHANHO JH-01-005-017-004/707
(TARANGA) 		3401005000NRG24040520230139006 04/05/2023 SUNITA DEVI 3401005WL007400 SUNITA DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631912850 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
71 CHANHO JH-01-005-017-004/727
(TARANGA) 		3401005000NRG24040520230139007 04/05/2023 Suman kumari 3401005WL007400 Suman kumari 00415 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631912855 SUMAN KUMARI PUNJAB NATIONAL BANK(508568)
72 CHANHO JH-01-005-017-004/983
(TARANGA) 		3401005000NRG24040520230139112 04/05/2023 BABY DEVI 3401005WL007405 BABY DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631912851 Mrs. BABY DEVI W/O RAJENDRA SAV . VANANCHAL GRAMIN BANK(607210)
SubTotal 35246 35246
73 CHANHO JH-01-005-017-002/1162
(TARANGA) 		3401005000NRG24030520230130460 04/05/2023 SULENDAR MAHTO 3401005WL007007 SULENDAR MAHTO 00468 UBIN0563820 1368 1368 Processed 17/05/2023 1631912769 SULENDRA MAHTO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
74 CHANHO JH-01-005-017-004/1594
(TARANGA) 		3401005000NRG24040520230139090 04/05/2023 SHILA ORAON 3401005WL007405 SHILA ORAON 00687 IBKL063JS63 1368 1368 Processed 17/05/2023 1631912811 Mrs. SHILA ORAON D/O SHANICHARWA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
75 CHANHO JH-01-005-017-004/1014
(TARANGA) 		3401005000NRG24040520230138971 04/05/2023 shanti oraon 3401005WL007400 shanti oraon 00687 IBKL063JS71 228 228 Processed 17/05/2023 1631912871 Shanti Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
76 CHANHO JH-01-005-017-004/1026
(TARANGA) 		3401005000NRG24040520230138972 04/05/2023 AMITA KISPOTTA 3401005WL007400 AMITA KISPOTTA 00687 IBKL063JS71 1368 1368 Processed 17/05/2023 1631912797 AMITA KISPOTTA VANANCHAL GRAMIN BANK(607210)
77 CHANHO JH-01-005-017-004/1028
(TARANGA) 		3401005000NRG24040520230138973 04/05/2023 ARJUN MAHTO 3401005WL007400 ARJUN MAHTO 00687 IBKL063JS71 228 228 Processed 17/05/2023 1631912870 Mr. ARJUN MAHTO VANANCHAL GRAMIN BANK(607210)
78 CHANHO JH-01-005-017-004/1034
(TARANGA) 		3401005000NRG24040520230138974 04/05/2023 NARESH ORAON 3401005WL007400 NARESH ORAON 00687 IBKL063JS71 228 228 Processed 17/05/2023 1631912869 Mr. NARESH ORAON VANANCHAL GRAMIN BANK(607210)
79 CHANHO JH-01-005-017-004/1038
(TARANGA) 		3401005000NRG24040520230138975 04/05/2023 NIRAJ ORAON 3401005WL007400 NIRAJ ORAON 00687 IBKL063JS71 228 228 Processed 17/05/2023 1631912868 NIRAJ ORAON BANK OF INDIA(508505)
80 CHANHO JH-01-005-017-004/1050
(TARANGA) 		3401005000NRG24040520230138977 04/05/2023 RAMESH ORAON 3401005WL007400 RAMESH ORAON 00687 IBKL063JS71 228 228 Processed 17/05/2023 1631912802 Mr. CHAMRA ORAON S/O.LT. KARMA ORAON . VANANCHAL GRAMIN BANK(607210)
81 CHANHO JH-01-005-017-004/1051
(TARANGA) 		3401005000NRG24040520230138978 04/05/2023 Mangra oraon 3401005WL007400 Mangra oraon 00687 IBKL063JS71 228 228 Processed 17/05/2023 1631912803 Mr. MANGRA ORAON VANANCHAL GRAMIN BANK(607210)
82 CHANHO JH-01-005-017-004/1057
(TARANGA) 		3401005000NRG24040520230138979 04/05/2023 SUNIL ORAON 3401005WL007400 SUNIL ORAON 00687 IBKL063JS71 228 228 Processed 17/05/2023 1631912804 Sunil Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
83 CHANHO JH-01-005-017-004/1058
(TARANGA) 		3401005000NRG24040520230138980 04/05/2023 DIPEEKA KUMARI 3401005WL007400 DIPEEKA KUMARI 00687 IBKL063JS71 228 228 Processed 17/05/2023 1631912867 Dipeeka Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
84 CHANHO JH-01-005-017-004/1087
(TARANGA) 		3401005000NRG24040520230138985 04/05/2023 KARAN ORAON 3401005WL007400 KARAN ORAON 00687 IBKL063JS71 228 228 Processed 17/05/2023 1631912805 MR KARAN ORAON STATE BANK OF INDIA(508548)
85 CHANHO JH-01-005-017-004/1090
(TARANGA) 		3401005000NRG24040520230138987 04/05/2023 JITENDRA MAHTO 3401005WL007400 JITENDRA MAHTO 00687 IBKL063JS71 228 228 Processed 17/05/2023 1631912798 JITENDRA MAHTO BANK OF INDIA(508505)
86 CHANHO JH-01-005-017-004/1093
(TARANGA) 		3401005000NRG24040520230138989 04/05/2023 BAHURA ORAON 3401005WL007400 BAHURA ORAON 00687 IBKL063JS71 228 228 Processed 17/05/2023 1631912806 Bahura Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
87 CHANHO JH-01-005-017-004/1168
(TARANGA) 		3401005000NRG24040520230138990 04/05/2023 BANDHAN ORAON 3401005WL007400 BANDHAN ORAON 00687 IBKL063JS71 228 228 Processed 17/05/2023 1631912807 Mr. UPENDRA ORAON VANANCHAL GRAMIN BANK(607210)
88 CHANHO JH-01-005-017-004/1202
(TARANGA) 		3401005000NRG24040520230138992 04/05/2023 RADHA KUMARI 3401005WL007400 RADHA KUMARI 00687 IBKL063JS71 1368 1368 Processed 17/05/2023 1631912822 RADHA KUMARI BANK OF INDIA(508505)
89 CHANHO JH-01-005-017-004/1243
(TARANGA) 		3401005000NRG24040520230138993 04/05/2023 ANITA KUMARI 3401005WL007400 ANITA KUMARI 00687 IBKL063JS71 1368 1368 Processed 17/05/2023 1631912825 ANITA KUMARI BANK OF INDIA(508505)
90 CHANHO JH-01-005-017-004/1247
(TARANGA) 		3401005000NRG24040520230138994 04/05/2023 PARINITI MUNDA 3401005WL007400 PARINITI MUNDA 00687 IBKL063JS71 1368 1368 Processed 17/05/2023 1631912823 Miss. PARINITI MUNDA VANANCHAL GRAMIN BANK(607210)
91 CHANHO JH-01-005-017-004/1252
(TARANGA) 		3401005000NRG24040520230138995 04/05/2023 SWATI ORAON 3401005WL007400 SWATI ORAON 00687 IBKL063JS71 1368 1368 Processed 17/05/2023 1631912826 Swati Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
92 CHANHO JH-01-005-017-004/1253
(TARANGA) 		3401005000NRG24040520230138996 04/05/2023 JIRA KUMARI 3401005WL007400 JIRA KUMARI 00687 IBKL063JS71 1368 1368 Processed 17/05/2023 1631912813 Jira Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
93 CHANHO JH-01-005-017-004/1266
(TARANGA) 		3401005000NRG24040520230138997 04/05/2023 JENA ORAON 3401005WL007400 JENA ORAON 00687 IBKL063JS71 1368 1368 Processed 17/05/2023 1631912809 Mrs. JENA ORAON VANANCHAL GRAMIN BANK(607210)
94 CHANHO JH-01-005-017-004/1273
(TARANGA) 		3401005000NRG24040520230138998 04/05/2023 ANJU KUMARI 3401005WL007400 ANJU KUMARI 00687 IBKL063JS71 1368 1368 Processed 17/05/2023 1631912810 ANJU KUMARI VANANCHAL GRAMIN BANK(607210)
95 CHANHO JH-01-005-017-004/1597
(TARANGA) 		3401005000NRG24040520230139092 04/05/2023 KARMA ORAON 3401005WL007405 KARMA ORAON 00687 IBKL063JS71 228 228 Processed 17/05/2023 1631912814 Mr. KARMA ORAON VANANCHAL GRAMIN BANK(607210)
96 CHANHO JH-01-005-017-004/1601
(TARANGA) 		3401005000NRG24040520230139093 04/05/2023 SANTOSHI ORAIN 3401005WL007405 SANTOSHI ORAIN 00687 IBKL063JS71 228 228 Rejected 17/05/2023 1631912812 A/c Blocked or Frozen
97 CHANHO JH-01-005-017-004/1647
(TARANGA) 		3401005000NRG24040520230139095 04/05/2023 PRADEEP ORAON 3401005WL007405 PRADEEP ORAON 00687 IBKL063JS71 1368 1368 Processed 17/05/2023 1631912824 Pradeep Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
98 CHANHO JH-01-005-017-004/1677
(TARANGA) 		3401005000NRG24040520230138999 04/05/2023 SWETA KUMARI 3401005WL007400 SWETA KUMARI 00687 IBKL063JS71 1368 1368 Processed 17/05/2023 1631912820 SWETA KUMARI PUNJAB NATIONAL BANK(508568)
99 CHANHO JH-01-005-017-004/1678
(TARANGA) 		3401005000NRG24040520230139000 04/05/2023 SATISH ORAON 3401005WL007400 SATISH ORAON 00687 IBKL063JS71 1368 1368 Processed 17/05/2023 1631912817 SATISH ORAON PUNJAB NATIONAL BANK(508568)
100 CHANHO JH-01-005-017-004/1680
(TARANGA) 		3401005000NRG24040520230139001 04/05/2023 NISHA KUMARI 3401005WL007400 NISHA KUMARI 00687 IBKL063JS71 1368 1368 Processed 17/05/2023 1631912818 Nisha Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
101 CHANHO JH-01-005-017-004/1710
(TARANGA) 		3401005000NRG24040520230139002 04/05/2023 MANISHA KUMARI 3401005WL007400 MANISHA KUMARI 00687 IBKL063JS71 1368 1368 Processed 17/05/2023 1631912793 MANISHA KUMARI BANK OF INDIA(508505)
102 CHANHO JH-01-005-017-004/270
(TARANGA) 		3401005000NRG24040520230139097 04/05/2023 SANTOSH MAHTO 3401005WL007405 SANTOSH MAHTO 00687 IBKL063JS71 228 228 Processed 17/05/2023 1631912796 Santosh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
103 CHANHO JH-01-005-017-004/280
(TARANGA) 		3401005000NRG24040520230139098 04/05/2023 PRAMILA KUMARI 3401005WL007405 PRAMILA KUMARI 00687 IBKL063JS71 1368 1368 Processed 17/05/2023 1631912819 PRAMILA KUMARI PUNJAB NATIONAL BANK(508568)
104 CHANHO JH-01-005-017-004/569
(TARANGA) 		3401005000NRG24040520230139101 04/05/2023 KAMLA KUMARI 3401005WL007405 KAMLA KUMARI 00687 IBKL063JS71 228 228 Processed 17/05/2023 1631912815 KAMLA KUMARI UNION BANK OF INDIA(508500)
105 CHANHO JH-01-005-017-004/607
(TARANGA) 		3401005000NRG24040520230139061 04/05/2023 RAJKISHOR GOP 3401005WL007402 RAJKISHOR GOP 00687 IBKL063JS71 1368 1368 Processed 17/05/2023 1631912794 Rajkishor Gop JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
106 CHANHO JH-01-005-017-004/622
(TARANGA) 		3401005000NRG24040520230139103 04/05/2023 SANI ORAON 3401005WL007405 SANI ORAON 00687 IBKL063JS71 228 228 Processed 17/05/2023 1631912808 SANI ORAON SO DINESH ORAON . VANANCHAL GRAMIN BANK(607210)
107 CHANHO JH-01-005-017-004/739
(TARANGA) 		3401005000NRG24040520230139104 04/05/2023 SUNIL MUNDA 3401005WL007405 SUNIL MUNDA 00687 IBKL063JS71 1368 1368 Processed 17/05/2023 1631912800 Sunil Kumar Munda FINO PAYMENTS BANK LTD(608001)
108 CHANHO JH-01-005-017-004/801
(TARANGA) 		3401005000NRG24040520230139106 04/05/2023 Dulari Munda 3401005WL007405 Dulari Munda 00687 IBKL063JS71 228 228 Processed 17/05/2023 1631912801 DULARI MUNDAI VANANCHAL GRAMIN BANK(607210)
109 CHANHO JH-01-005-017-004/815
(TARANGA) 		3401005000NRG24040520230139107 04/05/2023 JANKI DEVI 3401005WL007405 JANKI DEVI 00687 IBKL063JS71 228 228 Processed 17/05/2023 1631912821 Mrs. JANKI DEVI VANANCHAL GRAMIN BANK(607210)
110 CHANHO JH-01-005-017-004/869
(TARANGA) 		3401005000NRG24040520230139108 04/05/2023 KAJAL DEVI 3401005WL007405 KAJAL DEVI 00687 IBKL063JS71 1368 1368 Processed 17/05/2023 1631912795 Kajal Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
111 CHANHO JH-01-005-017-004/874
(TARANGA) 		3401005000NRG24040520230139109 04/05/2023 VIKSAR ORAON 3401005WL007405 VIKSAR ORAON 00687 IBKL063JS71 228 228 Processed 17/05/2023 1631912816 VIKSAR ORAON S/OMSNGRA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 27816 27816
112 CHANHO JH-01-005-017-001/156
(TARANGA) 		3401005000NRG24030520230130414 04/05/2023 JOGENDRA NAYAK 3401005WL007007 JOGENDRA NAYAK 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631912785 Jogendara Nayak FINO PAYMENTS BANK LTD(608001)
113 CHANHO JH-01-005-017-001/1632
(TARANGA) 		3401005000NRG24030520230130417 04/05/2023 DEVKUWAIR DEVI 3401005WL007007 DEVKUWAIR DEVI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631912837 Dewkuwair Devi FINO PAYMENTS BANK LTD(608001)
114 CHANHO JH-01-005-017-002/204
(TARANGA) 		3401005000NRG24030520230130465 04/05/2023 NIKITA KHALKHO 3401005WL007007 NIKITA KHALKHO 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631912836 Nikita Khalkho FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
115 CHANHO JH-01-005-005-001/36
(CHOREYA) 		3401005000NRG24040520230138969 04/05/2023 JHARI RAM 3401005WL007400 JHARI RAM 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631912873 Mr. JHARI RAM .& SMT.BIGU DEVI . VANANCHAL GRAMIN BANK(607210)
116 CHANHO JH-01-005-017-001/110
(TARANGA) 		3401005000NRG24030520230130409 04/05/2023 CHUNIYA ORAON 3401005WL007007 CHUNIYA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631912874 CHUNIYA ORAON ICICI BANK LTD(508534)
117 CHANHO JH-01-005-017-001/1521
(TARANGA) 		3401005000NRG24030520230130411 04/05/2023 SANJEET MAHTO 3401005WL007007 SANJEET MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631912861 Mr. SANJEET MAHTO VANANCHAL GRAMIN BANK(607210)
118 CHANHO JH-01-005-017-001/160
(TARANGA) 		3401005000NRG24030520230130416 04/05/2023 SUKAR NAYAK 3401005WL007007 SUKAR NAYAK 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631912839 Mr. SUKAR NAIK S\O. BALJI NAIK . VANANCHAL GRAMIN BANK(607210)
119 CHANHO JH-01-005-017-001/172
(TARANGA) 		3401005000NRG24030520230130419 04/05/2023 AMIT MUNDA 3401005WL007007 AMIT MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631912842 AMIT MUNDA CANARA BANK(508532)
120 CHANHO JH-01-005-017-001/272
(TARANGA) 		3401005000NRG24030520230130428 04/05/2023 SIVDAYAL SINGH 3401005WL007007 SIVDAYAL SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631912847 SHIVDAYAL SINGH ICICI BANK LTD(508534)
121 CHANHO JH-01-005-017-001/307
(TARANGA) 		3401005000NRG24030520230130431 04/05/2023 MONI KUMARI 3401005WL007007 MONI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631912852 Mrs. MONI DEVI VANANCHAL GRAMIN BANK(607210)
122 CHANHO JH-01-005-017-001/500
(TARANGA) 		3401005000NRG24030520230130443 04/05/2023 RAM KUMAR GOPE 3401005WL007007 RAM KUMAR GOPE 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631912863 RAM KUMAR GOPE S/O HEERA GOPE BANK OF INDIA(508505)
123 CHANHO JH-01-005-017-001/504
(TARANGA) 		3401005000NRG24030520230130445 04/05/2023 CHINTA DEVI 3401005WL007007 CHINTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631912776 CHINTA DEVI ICICI BANK LTD(508534)
124 CHANHO JH-01-005-017-001/668
(TARANGA) 		3401005000NRG24030520230130453 04/05/2023 KARTIK NAYAK 3401005WL007007 KARTIK NAYAK 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631912865 KARTIK NAYAK BANK OF INDIA(508505)
125 CHANHO JH-01-005-017-002/179
(TARANGA) 		3401005000NRG24030520230130463 04/05/2023 GOPAL MUNDA 3401005WL007007 GOPAL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631912782 Mr. GOPAL MUNDA S/O BHUNESHWAR MUNDA . VANANCHAL GRAMIN BANK(607210)
126 CHANHO JH-01-005-017-002/38
(TARANGA) 		3401005000NRG24030520230130467 04/05/2023 JAGDEO MUNDA 3401005WL007007 JAGDEO MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631912781 Mr. JAGDEO MUNDA VANANCHAL GRAMIN BANK(607210)
127 CHANHO JH-01-005-017-004/440
(TARANGA) 		3401005000NRG24040520230139004 04/05/2023 SHILPA SINGH 3401005WL007400 SHILPA SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631912780 Mrs. SHILPA SINGH W/O NIRANJAN SINGH . VANANCHAL GRAMIN BANK(607210)
128 CHANHO JH-01-005-017-004/795
(TARANGA) 		3401005000NRG24040520230139105 04/05/2023 Pardeshiya Oraon 3401005WL007405 Pardeshiya Oraon 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631912770 Pardesiya Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 19152 19152
Total 150359 150359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005017_040523APB_FTO_87941 BANK OF INDIA BKID0004903 TANGER 21955
2 CHANHO JH3401005017_040523APB_FTO_87941 BANK OF INDIA BKID0005905 MANDER 5311
3 CHANHO JH3401005017_040523APB_FTO_87941 Central Bank Of India CBIN0284871 Ratu 1207
4 CHANHO JH3401005017_040523APB_FTO_87941 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 20520
5 CHANHO JH3401005017_040523APB_FTO_87941 Punjab National Bank PUNB0074620 Chanho 2736
6 CHANHO JH3401005017_040523APB_FTO_87941 State Bank of India SBIN0014339 MANDER 9576
7 CHANHO JH3401005017_040523APB_FTO_87941 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 35246
8 CHANHO JH3401005017_040523APB_FTO_87941 Union Bank of India UBIN0563820 MANDAR 1368
9 CHANHO JH3401005017_040523APB_FTO_87941 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 1368
10 CHANHO JH3401005017_040523APB_FTO_87941 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 27816
11 CHANHO JH3401005017_040523APB_FTO_87941 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104
12 CHANHO JH3401005017_040523APB_FTO_87941 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 17784
13 CHANHO JH3401005017_040523APB_FTO_87941 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 1368

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