Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:53:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005012_220823APB_FTO_467480
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-01-005-012-001/182
(ROLL) 		3401005000NRG24220820230933568 22/08/2023 BAHMANI EKKA 3401005WL053187 BAHMANI EKKA 00048 BKID0004903 1368 1368 Processed 22/09/2023 5809393849 VAHMANI EKKA BANK OF INDIA(508505)
2 CHANHO JH-01-005-012-001/195
(ROLL) 		3401005000NRG24220820230933569 22/08/2023 MAHADEO ORAON 3401005WL053187 MAHADEO ORAON 00048 BKID0004903 1368 1368 Processed 22/09/2023 5809393781 MAHADEO ORAON ICICI BANK LTD(508534)
3 CHANHO JH-01-005-012-001/197
(ROLL) 		3401005000NRG24220820230933570 22/08/2023 GANESH BHAGAT 3401005WL053187 GANESH BHAGAT 00048 BKID0004903 1368 1368 Processed 22/09/2023 5809393844 Ganesh Tana Bhagat FINO PAYMENTS BANK LTD(608001)
4 CHANHO JH-01-005-012-001/292
(ROLL) 		3401005000NRG24220820230933576 22/08/2023 MANGIYA ORAIN 3401005WL053187 MANGIYA ORAIN 00048 BKID0004903 1368 1368 Processed 22/09/2023 5809393846 Mangiya Devi FINO PAYMENTS BANK LTD(608001)
5 CHANHO JH-01-005-012-001/300
(ROLL) 		3401005000NRG24220820230933577 22/08/2023 Manila Oraon 3401005WL053187 Manila Oraon 00048 BKID0004903 1368 1368 Processed 22/09/2023 5809393795 Manila Oraon FINO PAYMENTS BANK LTD(608001)
6 CHANHO JH-01-005-012-001/307
(ROLL) 		3401005000NRG24220820230933579 22/08/2023 JURA ORAON 3401005WL053187 JURA ORAON 00048 BKID0004903 1368 1368 Processed 22/09/2023 5809393793 JURA ORAON BANK OF INDIA(508505)
7 CHANHO JH-01-005-012-001/322
(ROLL) 		3401005000NRG24220820230933580 22/08/2023 PIRI BHAGTAIN 3401005WL053187 PIRI BHAGTAIN 00048 BKID0004903 1368 1368 Processed 22/09/2023 5809393794 Piree Bhagtain FINO PAYMENTS BANK LTD(608001)
8 CHANHO JH-01-005-012-001/331
(ROLL) 		3401005000NRG24220820230933581 22/08/2023 DINESH GOPE 3401005WL053187 DINESH GOPE 00048 BKID0004903 1368 1368 Processed 22/09/2023 5809393843 DINESH GOPE ICICI BANK LTD(508534)
9 CHANHO JH-01-005-012-001/369
(ROLL) 		3401005000NRG24220820230933587 22/08/2023 Nanki Oraon 3401005WL053187 Nanki Oraon 00048 BKID0004903 1368 1368 Processed 22/09/2023 5809393785 Nanki Oraon FINO PAYMENTS BANK LTD(608001)
10 CHANHO JH-01-005-012-001/374
(ROLL) 		3401005000NRG24220820230933588 22/08/2023 SUKRU ORAIN 3401005WL053187 SUKRU ORAIN 00048 BKID0004903 1368 1368 Processed 22/09/2023 5809393787 Suko Orain FINO PAYMENTS BANK LTD(608001)
11 CHANHO JH-01-005-012-001/378
(ROLL) 		3401005000NRG24220820230933591 22/08/2023 KALI ORAIN 3401005WL053187 KALI ORAIN 00048 BKID0004903 1368 1368 Processed 22/09/2023 5809393847 Kali Urain FINO PAYMENTS BANK LTD(608001)
12 CHANHO JH-01-005-012-001/378
(ROLL) 		3401005000NRG24220820230933590 22/08/2023 MANGRU ORAON 3401005WL053187 MANGRU ORAON 00048 BKID0004903 1368 1368 Processed 22/09/2023 5809393845 Mangru Oraon FINO PAYMENTS BANK LTD(608001)
13 CHANHO JH-01-005-012-001/410
(ROLL) 		3401005000NRG24220820230933593 22/08/2023 NIRANJAN MINJ 3401005WL053187 NIRANJAN MINJ 00048 BKID0004903 1368 1368 Processed 22/09/2023 5809393850 Niranjan Minz FINO PAYMENTS BANK LTD(608001)
14 CHANHO JH-01-005-012-001/514
(ROLL) 		3401005000NRG24220820230933596 22/08/2023 SUNITA ORAON 3401005WL053187 SUNITA ORAON 00048 BKID0004903 1368 1368 Processed 22/09/2023 5809393791 SUNITA ORAON BANK OF INDIA(508505)
15 CHANHO JH-01-005-012-001/69
(ROLL) 		3401005000NRG24220820230933604 22/08/2023 BALKU LOHRA 3401005WL053187 BALKU LOHRA 00048 BKID0004903 1368 1368 Processed 22/09/2023 5809393790 BALKU LOHRA ICICI BANK LTD(508534)
16 CHANHO JH-01-005-012-001/764
(ROLL) 		3401005000NRG24220820230933605 22/08/2023 Basanti oraon 3401005WL053187 Basanti oraon 00048 BKID0004903 1368 1368 Processed 22/09/2023 5809393796 BASANTI ORAIN BANK OF INDIA(508505)
17 CHANHO JH-01-005-012-001/84
(ROLL) 		3401005000NRG24220820230933611 22/08/2023 SUNDAR ORAON 3401005WL053187 SUNDAR ORAON 00048 BKID0004903 1368 1368 Processed 22/09/2023 5809393848 SUNDAR ORAON BANK OF INDIA(508505)
18 CHANHO JH-01-005-012-001/86
(ROLL) 		3401005000NRG24220820230933612 22/08/2023 RAMA ORAON 3401005WL053187 RAMA ORAON 00048 BKID0004903 1368 1368 Processed 22/09/2023 5809393782 RAMA ORAON ICICI BANK LTD(508534)
19 CHANHO JH-01-005-012-001/88
(ROLL) 		3401005000NRG24220820230933613 22/08/2023 SUKA ORAON 3401005WL053187 SUKA ORAON 00048 BKID0004903 1368 1368 Processed 22/09/2023 5809393792 SUKA ORAON BANK OF INDIA(508505)
20 CHANHO JH-01-005-012-004/126
(ROLL) 		3401005000NRG24220820230935492 22/08/2023 KRISHNA RAM 3401005WL053340 KRISHNA RAM 00048 BKID0004903 1368 1368 Processed 22/09/2023 5809393780 KRISHANA RAM BANK OF INDIA(508505)
21 CHANHO JH-01-005-012-004/126
(ROLL) 		3401005000NRG24220820230935491 22/08/2023 MUNI DEVI 3401005WL053340 MUNI DEVI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5809393797 Muniya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 CHANHO JH-01-005-012-004/518
(ROLL) 		3401005000NRG24220820230935511 22/08/2023 BHOLA ORAON 3401005WL053340 BHOLA ORAON 00048 BKID0004903 1368 1368 Processed 22/09/2023 5809393783 BHOLA ORAON (BUKATOLI) BANK OF INDIA(508505)
23 CHANHO JH-01-005-012-004/655
(ROLL) 		3401005000NRG24220820230935516 22/08/2023 GANGOTRI DEVI 3401005WL053340 GANGOTRI DEVI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5809393784 GANGOTRI DEVI PUNJAB NATIONAL BANK(508568)
24 CHANHO JH-01-005-012-004/744
(ROLL) 		3401005000NRG24220820230935520 22/08/2023 MOHAN RAM 3401005WL053340 MOHAN RAM 00048 BKID0004903 1368 1368 Processed 22/09/2023 5809393786 MOHAN RAM BANK OF INDIA(508505)
SubTotal 32832 32832
25 CHANHO JH-01-005-012-004/742
(ROLL) 		3401005000NRG24220820230935519 22/08/2023 KAJAL DEVI 3401005WL053340 KAJAL DEVI 00048 BKID0005902 1368 1368 Processed 22/09/2023 5809393789 KAJA KUMARI R CANARA BANK(508532)
SubTotal 1368 1368
26 CHANHO JH-01-005-012-001/115
(ROLL) 		3401005000NRG24220820230933562 22/08/2023 MANGESWAR ORAON 3401005WL053187 MANGESWAR ORAON 00168 ICIC0000538 1368 1368 Processed 22/09/2023 5809393840 Mangeshwar Oraon FINO PAYMENTS BANK LTD(608001)
27 CHANHO JH-01-005-012-001/129
(ROLL) 		3401005000NRG24220820230933563 22/08/2023 ETWAHAN ORAON 3401005WL053187 ETWAHAN ORAON 00168 ICIC0000538 1368 1368 Processed 22/09/2023 5809393841 Atwa Oraon FINO PAYMENTS BANK LTD(608001)
28 CHANHO JH-01-005-012-001/151
(ROLL) 		3401005000NRG24220820230933564 22/08/2023 HABDU ORAON 3401005WL053187 HABDU ORAON 00168 ICIC0000538 1368 1368 Processed 22/09/2023 5809393842 Habdu Oraon FINO PAYMENTS BANK LTD(608001)
29 CHANHO JH-01-005-012-001/167
(ROLL) 		3401005000NRG24220820230933566 22/08/2023 MANGE TANA BHAGAT 3401005WL053187 MANGE TANA BHAGAT 00168 ICIC0000538 1368 1368 Processed 22/09/2023 5809393864 MANGE TANA BHAGAT ICICI BANK LTD(508534)
30 CHANHO JH-01-005-012-001/302
(ROLL) 		3401005000NRG24220820230933578 22/08/2023 BALKISHOR ORAON 3401005WL053187 BALKISHOR ORAON 00168 ICIC0000538 1368 1368 Processed 22/09/2023 5809393838 Balkishor Oraon FINO PAYMENTS BANK LTD(608001)
31 CHANHO JH-01-005-012-001/34
(ROLL) 		3401005000NRG24220820230933583 22/08/2023 RADHA DEVI 3401005WL053187 RADHA DEVI 00168 ICIC0000538 1368 1368 Processed 22/09/2023 5809393865 RADHA DEVI ICICI BANK LTD(508534)
32 CHANHO JH-01-005-012-001/354
(ROLL) 		3401005000NRG24220820230933586 22/08/2023 KARIYO DEVI 3401005WL053187 KARIYO DEVI 00168 ICIC0000538 1368 1368 Processed 22/09/2023 5809393863 KARIYO DEVI ICICI BANK LTD(508534)
33 CHANHO JH-01-005-012-001/40
(ROLL) 		3401005000NRG24220820230933592 22/08/2023 RITA DEVI 3401005WL053187 RITA DEVI 00168 ICIC0000538 1368 1368 Processed 22/09/2023 5809393839 RITA DEVI ICICI BANK LTD(508534)
34 CHANHO JH-01-005-012-001/674
(ROLL) 		3401005000NRG24220820230933603 22/08/2023 RAJKUMAR ORAON 3401005WL053187 RAJKUMAR ORAON 00168 ICIC0000538 1368 1368 Processed 22/09/2023 5809393836 Rajkumar Oraon FINO PAYMENTS BANK LTD(608001)
35 CHANHO JH-01-005-012-004/379
(ROLL) 		3401005000NRG24220820230935508 22/08/2023 SUSHMA DEVI 3401005WL053340 SUSHMA DEVI 00168 ICIC0000538 1368 1368 Processed 22/09/2023 5809393837 SUSHMA DEVI ICICI BANK LTD(508534)
SubTotal 13680 13680
36 CHANHO JH-01-005-012-001/339
(ROLL) 		3401005000NRG24220820230933582 22/08/2023 JAURI ORAON 3401005WL053187 JAURI ORAON 00176 IDIB000R588 1368 1368 Processed 22/09/2023 5809393788 JOURU ORAON ICICI BANK LTD(508534)
SubTotal 1368 1368
37 CHANHO JH-01-005-012-001/233
(ROLL) 		3401005000NRG24220820230933573 22/08/2023 MALWA DEVI 3401005WL053187 MALWA DEVI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809393807 Malba Devi PUNJAB NATIONAL BANK(508568)
38 CHANHO JH-01-005-012-001/349
(ROLL) 		3401005000NRG24220820230933584 22/08/2023 Sukro orain 3401005WL053187 Sukro orain 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809393769 SUKRO ORAIN PUNJAB NATIONAL BANK(508568)
39 CHANHO JH-01-005-012-001/522
(ROLL) 		3401005000NRG24220820230933597 22/08/2023 Mamta Orain 3401005WL053187 Mamta Orain 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809393765 MAMTA KUMARI PUNJAB NATIONAL BANK(508568)
40 CHANHO JH-01-005-012-001/549
(ROLL) 		3401005000NRG24220820230933598 22/08/2023 NIKHEL BADA 3401005WL053187 NIKHEL BADA 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809393768 Nikhel Bada FINO PAYMENTS BANK LTD(608001)
41 CHANHO JH-01-005-012-001/551
(ROLL) 		3401005000NRG24220820230933599 22/08/2023 BIRU ORAON 3401005WL053187 BIRU ORAON 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809393775 Biru Oraon FINO PAYMENTS BANK LTD(608001)
42 CHANHO JH-01-005-012-001/552
(ROLL) 		3401005000NRG24220820230933600 22/08/2023 BIMLA KUJUR 3401005WL053187 BIMLA KUJUR 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809393774 BIMLA KUJUR PUNJAB NATIONAL BANK(508568)
43 CHANHO JH-01-005-012-001/566
(ROLL) 		3401005000NRG24220820230933602 22/08/2023 ANIMA LAKRA 3401005WL053187 ANIMA LAKRA 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809393770 ANIMA LAKRA PUNJAB NATIONAL BANK(508568)
44 CHANHO JH-01-005-012-001/77
(ROLL) 		3401005000NRG24220820230933606 22/08/2023 BASANTI ORAIN 3401005WL053187 BASANTI ORAIN 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809393808 Basanti Devi FINO PAYMENTS BANK LTD(608001)
45 CHANHO JH-01-005-012-001/791
(ROLL) 		3401005000NRG24220820230933610 22/08/2023 SUSHMA MINZ 3401005WL053187 SUSHMA MINZ 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809393817 Sushma Minz PUNJAB NATIONAL BANK(508568)
46 CHANHO JH-01-005-012-004/111
(ROLL) 		3401005000NRG24220820230935482 22/08/2023 MANTI DEVI 3401005WL053340 MANTI DEVI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809393816 MANTI PUNJAB NATIONAL BANK(508568)
47 CHANHO JH-01-005-012-004/111
(ROLL) 		3401005000NRG24220820230935481 22/08/2023 MOTI RAM 3401005WL053340 MOTI RAM 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809393813 MOTI RAM ICICI BANK LTD(508534)
48 CHANHO JH-01-005-012-004/112
(ROLL) 		3401005000NRG24220820230935483 22/08/2023 GULI MUNDA 3401005WL053340 GULI MUNDA 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809393857 GULU MUNDA PUNJAB NATIONAL BANK(508568)
49 CHANHO JH-01-005-012-004/113
(ROLL) 		3401005000NRG24220820230935484 22/08/2023 SANJAY MAHLI 3401005WL053340 SANJAY MAHLI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809393830 SANJAY MAHLI PUNJAB NATIONAL BANK(508568)
50 CHANHO JH-01-005-012-004/115
(ROLL) 		3401005000NRG24220820230935485 22/08/2023 BUDHANI DEVI 3401005WL053340 BUDHANI DEVI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809393815 BUDHANI DEVI PUNJAB NATIONAL BANK(508568)
51 CHANHO JH-01-005-012-004/115
(ROLL) 		3401005000NRG24220820230935486 22/08/2023 LALKI DEVI 3401005WL053340 LALKI DEVI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809393824 LALKI DEVI PUNJAB NATIONAL BANK(508568)
52 CHANHO JH-01-005-012-004/117
(ROLL) 		3401005000NRG24220820230935487 22/08/2023 GOBARDHAN MAHLI 3401005WL053340 GOBARDHAN MAHLI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809393855 GOVARDHAN MAHALI PUNJAB NATIONAL BANK(508568)
53 CHANHO JH-01-005-012-004/117
(ROLL) 		3401005000NRG24220820230935488 22/08/2023 RUPU DEVI 3401005WL053340 RUPU DEVI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809393809 RUPU DEVI PUNJAB NATIONAL BANK(508568)
54 CHANHO JH-01-005-012-004/118
(ROLL) 		3401005000NRG24220820230935489 22/08/2023 JHANJHO DEVI 3401005WL053340 JHANJHO DEVI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809393814 JHANJHO DEVI PUNJAB NATIONAL BANK(508568)
55 CHANHO JH-01-005-012-004/124
(ROLL) 		3401005000NRG24220820230935490 22/08/2023 SANTOSH MALI 3401005WL053340 SANTOSH MALI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809393819 SANTOSH MALI BANK OF INDIA(508505)
56 CHANHO JH-01-005-012-004/129
(ROLL) 		3401005000NRG24220820230935493 22/08/2023 SIVPUJAN SINGH 3401005WL053340 SIVPUJAN SINGH 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809393859 SHIV PUJAN SINGH PUNJAB NATIONAL BANK(508568)
57 CHANHO JH-01-005-012-004/131
(ROLL) 		3401005000NRG24220820230935494 22/08/2023 BHUSAN MAHLI 3401005WL053340 BHUSAN MAHLI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809393854 SHASHI BHUSHAN MAHLI PUNJAB NATIONAL BANK(508568)
58 CHANHO JH-01-005-012-004/133
(ROLL) 		3401005000NRG24220820230935495 22/08/2023 AJNAS DEVI 3401005WL053340 AJNAS DEVI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809393811 Ajnas Devi PUNJAB NATIONAL BANK(508568)
59 CHANHO JH-01-005-012-004/134
(ROLL) 		3401005000NRG24220820230935496 22/08/2023 DEWANTI DEVI 3401005WL053340 DEWANTI DEVI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809393812 DEVANTI DEVI PUNJAB NATIONAL BANK(508568)
60 CHANHO JH-01-005-012-004/167
(ROLL) 		3401005000NRG24180820230914156 22/08/2023 Gaytri Devi 3401005WL051912 Gaytri Devi 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809393828 GAYATRI DEVI PUNJAB NATIONAL BANK(508568)
61 CHANHO JH-01-005-012-004/168
(ROLL) 		3401005000NRG24180820230914157 22/08/2023 PRAMESHWARI DEVI 3401005WL051912 PRAMESHWARI DEVI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809393767 PRAMESHWARI DEVI PUNJAB NATIONAL BANK(508568)
62 CHANHO JH-01-005-012-004/306
(ROLL) 		3401005000NRG24220820230935497 22/08/2023 SUREESH RAM 3401005WL053340 SUREESH RAM 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809393834 SURESH RAM PUNJAB NATIONAL BANK(508568)
63 CHANHO JH-01-005-012-004/308
(ROLL) 		3401005000NRG24220820230935498 22/08/2023 GAJANAND RAM 3401005WL053340 GAJANAND RAM 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809393810 GAJANAND RAM PUNJAB NATIONAL BANK(508568)
64 CHANHO JH-01-005-012-004/309
(ROLL) 		3401005000NRG24220820230935499 22/08/2023 DELESHAR RAM 3401005WL053340 DELESHAR RAM 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809393856 DILESHWAR RAM PUNJAB NATIONAL BANK(508568)
65 CHANHO JH-01-005-012-004/310
(ROLL) 		3401005000NRG24220820230935501 22/08/2023 LAILA DEVI 3401005WL053340 LAILA DEVI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809393825 LILA DEVI PUNJAB NATIONAL BANK(508568)
66 CHANHO JH-01-005-012-004/310
(ROLL) 		3401005000NRG24220820230935500 22/08/2023 MHENDARA MALI 3401005WL053340 MHENDARA MALI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809393835 MAHENDRA MAHALI AIRTEL PAYMENTS BANK LIMITED(990288)
67 CHANHO JH-01-005-012-004/311
(ROLL) 		3401005000NRG24220820230935502 22/08/2023 FULCHAND RAM 3401005WL053340 FULCHAND RAM 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809393832 FULCHAND RAM PUNJAB NATIONAL BANK(508568)
68 CHANHO JH-01-005-012-004/311
(ROLL) 		3401005000NRG24220820230935503 22/08/2023 RITA DEVI 3401005WL053340 RITA DEVI 00354 PUNB0074620 912 912 Processed 22/09/2023 5809393833 RITA DEVI BANK OF INDIA(508505)
69 CHANHO JH-01-005-012-004/313
(ROLL) 		3401005000NRG24220820230935504 22/08/2023 BINDAR MAHLI 3401005WL053340 BINDAR MAHLI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809393827 VINDAR MAHALI PUNJAB NATIONAL BANK(508568)
70 CHANHO JH-01-005-012-004/313
(ROLL) 		3401005000NRG24220820230935505 22/08/2023 DAMPATI DEVI 3401005WL053340 DAMPATI DEVI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809393858 DEVANTI DEVI PUNJAB NATIONAL BANK(508568)
71 CHANHO JH-01-005-012-004/315
(ROLL) 		3401005000NRG24220820230935506 22/08/2023 CHAMELI DEVI 3401005WL053340 CHAMELI DEVI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809393826 CHAMELI DEVI PUNJAB NATIONAL BANK(508568)
72 CHANHO JH-01-005-012-004/320
(ROLL) 		3401005000NRG24220820230935507 22/08/2023 BARJESH RAM 3401005WL053340 BARJESH RAM 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809393860 BRAJESH RAM PUNJAB NATIONAL BANK(508568)
73 CHANHO JH-01-005-012-004/517
(ROLL) 		3401005000NRG24220820230935509 22/08/2023 RUPESH RAM 3401005WL053340 RUPESH RAM 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809393823 Rupesh Ram PUNJAB NATIONAL BANK(508568)
74 CHANHO JH-01-005-012-004/517
(ROLL) 		3401005000NRG24220820230935510 22/08/2023 SUNITA DEVI 3401005WL053340 SUNITA DEVI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809393820 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
75 CHANHO JH-01-005-012-004/529
(ROLL) 		3401005000NRG24220820230935512 22/08/2023 SANTOSHI DEVI 3401005WL053340 SANTOSHI DEVI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809393821 Mrs. SANTOSHI DEVI VANANCHAL GRAMIN BANK(607210)
76 CHANHO JH-01-005-012-004/533
(ROLL) 		3401005000NRG24220820230935513 22/08/2023 PREM KUMAR MALI 3401005WL053340 PREM KUMAR MALI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809393818 PREM KUMR MALI BANK OF INDIA(508505)
77 CHANHO JH-01-005-012-004/533
(ROLL) 		3401005000NRG24220820230935514 22/08/2023 REKHA DEVI 3401005WL053340 REKHA DEVI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809393806 REKHA DEVI PUNJAB NATIONAL BANK(508568)
78 CHANHO JH-01-005-012-004/63
(ROLL) 		3401005000NRG24180820230914158 22/08/2023 GOPAL RAM 3401005WL051912 GOPAL RAM 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809393862 GOPAL RAM PUNJAB NATIONAL BANK(508568)
79 CHANHO JH-01-005-012-004/63
(ROLL) 		3401005000NRG24180820230914159 22/08/2023 SARITA DEVI 3401005WL051912 SARITA DEVI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809393861 SARITA DEVI PUNJAB NATIONAL BANK(508568)
80 CHANHO JH-01-005-012-004/655
(ROLL) 		3401005000NRG24220820230935515 22/08/2023 MADAN MAHTO 3401005WL053340 MADAN MAHTO 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809393853 MADAN MAHTO PUNJAB NATIONAL BANK(508568)
81 CHANHO JH-01-005-012-004/734
(ROLL) 		3401005000NRG24220820230935517 22/08/2023 Pawan ram 3401005WL053340 Pawan ram 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809393822 Pawan Ram PUNJAB NATIONAL BANK(508568)
82 CHANHO JH-01-005-012-004/735
(ROLL) 		3401005000NRG24220820230935518 22/08/2023 Ravi ram 3401005WL053340 Ravi ram 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809393766 RAVI RAM BANK OF INDIA(508505)
83 CHANHO JH-01-005-012-004/743
(ROLL) 		3401005000NRG24180820230914160 22/08/2023 SANJEET RAM 3401005WL051912 SANJEET RAM 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809393831 Sanjeet Ram AIRTEL PAYMENTS BANK LIMITED(990288)
84 CHANHO JH-01-005-012-004/745
(ROLL) 		3401005000NRG24180820230914161 22/08/2023 SANDEEP RAM 3401005WL051912 SANDEEP RAM 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809393773 SANDEEP RAM PUNJAB NATIONAL BANK(508568)
85 CHANHO JH-01-005-012-004/747
(ROLL) 		3401005000NRG24180820230914162 22/08/2023 MINA DEVI 3401005WL051912 MINA DEVI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809393829 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHANHO JH-01-005-012-004/748
(ROLL) 		3401005000NRG24180820230914163 22/08/2023 AMAR JEET SAHI 3401005WL051912 AMAR JEET SAHI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809393771 AMAR JEET SAHI PUNJAB NATIONAL BANK(508568)
87 CHANHO JH-01-005-012-004/755
(ROLL) 		3401005000NRG24180820230914164 22/08/2023 VIKASH KUMAR 3401005WL051912 VIKASH KUMAR 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809393772 BIKASH KUMAR PUNJAB NATIONAL BANK(508568)
88 CHANHO JH-01-005-012-004/815
(ROLL) 		3401005000NRG24220820230935521 22/08/2023 BELBATI DEVI 3401005WL053340 BELBATI DEVI 00354 PUNB0074620 1368 1368 Processed 22/09/2023 5809393852 BELBATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 70680 70680
89 CHANHO JH-01-005-012-001/112
(ROLL) 		3401005000NRG24220820230933561 22/08/2023 RUKMANI DEVI 3401005WL053187 RUKMANI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809393802 Rukmani Devi FINO PAYMENTS BANK LTD(608001)
90 CHANHO JH-01-005-012-001/162
(ROLL) 		3401005000NRG24220820230933565 22/08/2023 SUKRO ORAIN 3401005WL053187 SUKRO ORAIN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809393798 SUKRO ORAIN ICICI BANK LTD(508534)
91 CHANHO JH-01-005-012-001/179
(ROLL) 		3401005000NRG24220820230933567 22/08/2023 FLABIYUSH MINJ 3401005WL053187 FLABIYUSH MINJ 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809393851 Falabiyus Minz AIRTEL PAYMENTS BANK LIMITED(990288)
92 CHANHO JH-01-005-012-001/203
(ROLL) 		3401005000NRG24220820230933571 22/08/2023 PANDRI ORAIN 3401005WL053187 PANDRI ORAIN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809393805 Pandri Orain FINO PAYMENTS BANK LTD(608001)
93 CHANHO JH-01-005-012-001/204
(ROLL) 		3401005000NRG24220820230933572 22/08/2023 CHOTKI ORAIN 3401005WL053187 CHOTKI ORAIN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809393801 Chotki Urain FINO PAYMENTS BANK LTD(608001)
94 CHANHO JH-01-005-012-001/277
(ROLL) 		3401005000NRG24220820230933574 22/08/2023 ANIL MINJ 3401005WL053187 ANIL MINJ 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809393779 Anil Minj FINO PAYMENTS BANK LTD(608001)
95 CHANHO JH-01-005-012-001/288
(ROLL) 		3401005000NRG24220820230933575 22/08/2023 JEVIYAR MINJ 3401005WL053187 JEVIYAR MINJ 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809393800 Jaibiyar Minz FINO PAYMENTS BANK LTD(608001)
96 CHANHO JH-01-005-012-001/351
(ROLL) 		3401005000NRG24220820230933585 22/08/2023 Litu oraon 3401005WL053187 Litu oraon 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809393799 Litu Oraon FINO PAYMENTS BANK LTD(608001)
97 CHANHO JH-01-005-012-001/377
(ROLL) 		3401005000NRG24220820230933589 22/08/2023 NAJO ORAIN 3401005WL053187 NAJO ORAIN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809393777 Najo Devi FINO PAYMENTS BANK LTD(608001)
98 CHANHO JH-01-005-012-001/411
(ROLL) 		3401005000NRG24220820230933594 22/08/2023 JILSHAN EKKA 3401005WL053187 JILSHAN EKKA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809393776 Jolshan Ekka FINO PAYMENTS BANK LTD(608001)
99 CHANHO JH-01-005-012-001/772
(ROLL) 		3401005000NRG24220820230933607 22/08/2023 GANGO ORAON 3401005WL053187 GANGO ORAON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809393803 Gango Oraon FINO PAYMENTS BANK LTD(608001)
100 CHANHO JH-01-005-012-001/779
(ROLL) 		3401005000NRG24220820230933608 22/08/2023 PUSHPA EKKA 3401005WL053187 PUSHPA EKKA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809393804 Pushpa Ekka FINO PAYMENTS BANK LTD(608001)
101 CHANHO JH-01-005-012-001/788
(ROLL) 		3401005000NRG24220820230933609 22/08/2023 BIRSI LAKRA 3401005WL053187 BIRSI LAKRA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809393778 Birsi Lakra FINO PAYMENTS BANK LTD(608001)
SubTotal 17784 17784
Total 137712 137712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005012_220823APB_FTO_467480 BANK OF INDIA BKID0004903 TANGER 32832
2 CHANHO JH3401005012_220823APB_FTO_467480 BANK OF INDIA BKID0005902 CHANDWA 1368
3 CHANHO JH3401005012_220823APB_FTO_467480 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 13680
4 CHANHO JH3401005012_220823APB_FTO_467480 Indian Bank IDIB000R588 RANCHI UPPER BAZAR 1368
5 CHANHO JH3401005012_220823APB_FTO_467480 Punjab National Bank PUNB0074620 Chanho 70680
6 CHANHO JH3401005012_220823APB_FTO_467480 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 17784

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