Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:55:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005003_290523APB_FTO_175670
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-01-005-003-001/1343
(CHAMA) 		3401005000NRG24270520230301291 29/05/2023 ROJNI KHATOON 3401005WL016385 ROJNI KHATOON 00048 BKID0004903 1368 1368 Processed 01/06/2023 2000998611 ROJNI KHATOON BANK OF INDIA(508505)
2 CHANHO JH-01-005-003-001/1394
(CHAMA) 		3401005000NRG24270520230301293 29/05/2023 PRAKASH KHALKHO 3401005WL016385 PRAKASH KHALKHO 00048 BKID0004903 1368 1368 Processed 01/06/2023 2000998597 PRAKASH KHALKHO BANK OF INDIA(508505)
3 CHANHO JH-01-005-003-001/1695
(CHAMA) 		3401005000NRG24270520230301294 29/05/2023 GOYANDA ORAON 3401005WL016385 GOYANDA ORAON 00048 BKID0004903 1368 1368 Processed 01/06/2023 2000998607 GOYANDA ORAON BANK OF INDIA(508505)
4 CHANHO JH-01-005-003-001/1698
(CHAMA) 		3401005000NRG24270520230301297 29/05/2023 ASIFA PAEWEEN 3401005WL016385 ASIFA PAEWEEN 00048 BKID0004903 1368 1368 Processed 01/06/2023 2000998619 ASIFA PARWEEN D/O JALIL ANSARI UNION BANK OF INDIA(508500)
5 CHANHO JH-01-005-003-001/1699
(CHAMA) 		3401005000NRG24270520230301298 29/05/2023 SHAHINA PARWEEN 3401005WL016385 SHAHINA PARWEEN 00048 BKID0004903 1368 1368 Processed 01/06/2023 2000998618 SHAHINA PARWEEN BANK OF INDIA(508505)
6 CHANHO JH-01-005-003-001/1703
(CHAMA) 		3401005000NRG24270520230301301 29/05/2023 AJAJUL ANSARI 3401005WL016385 AJAJUL ANSARI 00048 BKID0004903 1368 1368 Processed 01/06/2023 2000998620 AJAJUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHANHO JH-01-005-003-001/186
(CHAMA) 		3401005000NRG24270520230301413 29/05/2023 THAKNA MUNDA 3401005WL016386 THAKNA MUNDA 00048 BKID0004903 1368 1368 Processed 01/06/2023 2000998570 Thakna Munda FINO PAYMENTS BANK LTD(608001)
8 CHANHO JH-01-005-003-001/262
(CHAMA) 		3401005000NRG24270520230301303 29/05/2023 SURESH ORAON 3401005WL016385 SURESH ORAON 00048 BKID0004903 1368 1368 Processed 01/06/2023 2000998571 SURESH ORAON (CHAMA ASHNA KOCHA) BANK OF INDIA(508505)
9 CHANHO JH-01-005-003-001/438
(CHAMA) 		3401005000NRG24270520230301306 29/05/2023 AAGMAN KHALKHO 3401005WL016385 AAGMAN KHALKHO 00048 BKID0004903 1368 1368 Processed 01/06/2023 2000998609 AGMAN XALXO ----CHAMA BANK OF INDIA(508505)
10 CHANHO JH-01-005-003-001/442
(CHAMA) 		3401005000NRG24270520230301307 29/05/2023 MALUWA ORAON 3401005WL016385 MALUWA ORAON 00048 BKID0004903 1368 1368 Processed 01/06/2023 2000998581 MALUWA ORAON BANK OF INDIA(508505)
11 CHANHO JH-01-005-003-001/469
(CHAMA) 		3401005000NRG24270520230301308 29/05/2023 SITA DEVI 3401005WL016385 SITA DEVI 00048 BKID0004903 1368 1368 Processed 01/06/2023 2000998586 SITA DEVI PUNJAB NATIONAL BANK(508568)
12 CHANHO JH-01-005-003-001/498
(CHAMA) 		3401005000NRG24270520230301309 29/05/2023 CHANDRAKANT ORAON 3401005WL016385 CHANDRAKANT ORAON 00048 BKID0004903 1368 1368 Processed 01/06/2023 2000998585 CHANDRAKANT ORAON BANK OF INDIA(508505)
13 CHANHO JH-01-005-003-001/507
(CHAMA) 		3401005000NRG24270520230301310 29/05/2023 AJMINA KHATOON 3401005WL016385 AJMINA KHATOON 00048 BKID0004903 1368 1368 Processed 01/06/2023 2000998617 AJMINA KHATUN BANK OF INDIA(508505)
14 CHANHO JH-01-005-003-001/515
(CHAMA) 		3401005000NRG24270520230301311 29/05/2023 PHILAMON TIGAGA 3401005WL016385 PHILAMON TIGAGA 00048 BKID0004903 1368 1368 Processed 01/06/2023 2000998577 FILOMON TIGGA BANK OF INDIA(508505)
15 CHANHO JH-01-005-003-001/591
(CHAMA) 		3401005000NRG24270520230301313 29/05/2023 SHANTI DEVI 3401005WL016385 SHANTI DEVI 00048 BKID0004903 1368 1368 Processed 01/06/2023 2000998594 SHANTI DEVI BANK OF INDIA(508505)
16 CHANHO JH-01-005-003-001/688
(CHAMA) 		3401005000NRG24270520230301315 29/05/2023 SUKU ORAON 3401005WL016385 SUKU ORAON 00048 BKID0004903 1368 1368 Processed 01/06/2023 2000998574 SUKU ORAON BANK OF INDIA(508505)
17 CHANHO JH-01-005-003-001/8
(CHAMA) 		3401005000NRG24270520230301316 29/05/2023 HAIDAR ANSARI 3401005WL016385 HAIDAR ANSARI 00048 BKID0004903 1368 1368 Processed 01/06/2023 2000998590 HAIDAR ANSARI BANK OF INDIA(508505)
18 CHANHO JH-01-005-003-001/859
(CHAMA) 		3401005000NRG24270520230301317 29/05/2023 SEKH MAHMAD 3401005WL016385 SEKH MAHMAD 00048 BKID0004903 1368 1368 Processed 01/06/2023 2000998592 SEIKH MOHAMAD (BALTHARWA) BANK OF INDIA(508505)
19 CHANHO JH-01-005-003-001/894
(CHAMA) 		3401005000NRG24270520230301415 29/05/2023 SANTI DEVI 3401005WL016386 SANTI DEVI 00048 BKID0004903 1368 1368 Processed 01/06/2023 2000998580 Shanti Devi FINO PAYMENTS BANK LTD(608001)
20 CHANHO JH-01-005-003-001/912
(CHAMA) 		3401005000NRG24270520230301416 29/05/2023 DHANESWAR MUNDA 3401005WL016386 DHANESWAR MUNDA 00048 BKID0004903 1368 1368 Processed 01/06/2023 2000998591 Dhaneshwar Munda FINO PAYMENTS BANK LTD(608001)
21 CHANHO JH-01-005-003-001/949
(CHAMA) 		3401005000NRG24270520230301417 29/05/2023 RAJENDAR GANJHU 3401005WL016386 RAJENDAR GANJHU 00048 BKID0004903 1368 1368 Processed 01/06/2023 2000998589 Rajendra Ganjhu FINO PAYMENTS BANK LTD(608001)
22 CHANHO JH-01-005-003-001/952
(CHAMA) 		3401005000NRG24270520230301418 29/05/2023 REKHA DEVI 3401005WL016386 REKHA DEVI 00048 BKID0004903 1368 1368 Processed 01/06/2023 2000998578 Rekha Kumari FINO PAYMENTS BANK LTD(608001)
23 CHANHO JH-01-005-003-002/17
(CHAMA) 		3401005000NRG24270520230301320 29/05/2023 PUNIYA ORAIN 3401005WL016385 PUNIYA ORAIN 00048 BKID0004903 1368 1368 Processed 01/06/2023 2000998582 PUNIA ORAIN BANK OF INDIA(508505)
24 CHANHO JH-01-005-003-004/101
(CHAMA) 		3401005000NRG24270520230301322 29/05/2023 MANUKA ORAON 3401005WL016385 MANUKA ORAON 00048 BKID0004903 1368 1368 Processed 01/06/2023 2000998583 MUNKA ORAON BANK OF INDIA(508505)
25 CHANHO JH-01-005-003-004/104
(CHAMA) 		3401005000NRG24270520230301323 29/05/2023 PRAKASH KUMAR 3401005WL016385 PRAKASH KUMAR 00048 BKID0004903 1368 1368 Processed 01/06/2023 2000998596 MR PRAKASH KUMAR STATE BANK OF INDIA(508548)
26 CHANHO JH-01-005-003-004/106
(CHAMA) 		3401005000NRG24270520230301324 29/05/2023 DASAIYA GANJHU 3401005WL016385 DASAIYA GANJHU 00048 BKID0004903 1368 1368 Processed 01/06/2023 2000998569 DASAIYA GANJHU BANK OF INDIA(508505)
27 CHANHO JH-01-005-003-004/129
(CHAMA) 		3401005000NRG24270520230301326 29/05/2023 SAROJ DEVI 3401005WL016385 SAROJ DEVI 00048 BKID0004903 1368 1368 Processed 01/06/2023 2000998612 SAROJ DEVI BANK OF INDIA(508505)
28 CHANHO JH-01-005-003-004/16
(CHAMA) 		3401005000NRG24270520230301327 29/05/2023 JATRU GANJHU 3401005WL016385 JATRU GANJHU 00048 BKID0004903 1368 1368 Processed 01/06/2023 2000998572 JATRU GANJHU BANK OF INDIA(508505)
29 CHANHO JH-01-005-003-004/178
(CHAMA) 		3401005000NRG24270520230301328 29/05/2023 KARU MUNDA 3401005WL016385 KARU MUNDA 00048 BKID0004903 1368 1368 Processed 01/06/2023 2000998573 KARU MUNDA INDIAN OVERSEAS BANK(508541)
30 CHANHO JH-01-005-003-004/193
(CHAMA) 		3401005000NRG24270520230301329 29/05/2023 SARITA MINZ 3401005WL016385 SARITA MINZ 00048 BKID0004903 1368 1368 Processed 01/06/2023 2000998608 SARITA MINZ BANK OF INDIA(508505)
31 CHANHO JH-01-005-003-004/226
(CHAMA) 		3401005000NRG24270520230301331 29/05/2023 USHA LAKRA 3401005WL016385 USHA LAKRA 00048 BKID0004903 1368 1368 Processed 01/06/2023 2000998568 USHA LAKRA W/O ALFONS LAKRA BANK OF INDIA(508505)
32 CHANHO JH-01-005-003-004/250
(CHAMA) 		3401005000NRG24270520230301332 29/05/2023 LAXMI ORAON 3401005WL016385 LAXMI ORAON 00048 BKID0004903 1368 1368 Processed 01/06/2023 2000998576 LAXMI ORAON BANK OF INDIA(508505)
33 CHANHO JH-01-005-003-004/254
(CHAMA) 		3401005000NRG24270520230301333 29/05/2023 SUSHILA DEVI 3401005WL016385 SUSHILA DEVI 00048 BKID0004903 1368 1368 Processed 01/06/2023 2000998610 SUSHILA DEVI BANK OF INDIA(508505)
34 CHANHO JH-01-005-003-004/261
(CHAMA) 		3401005000NRG24270520230301334 29/05/2023 ANJLI DEVI 3401005WL016385 ANJLI DEVI 00048 BKID0004903 1368 1368 Processed 01/06/2023 2000998575 ANJALI DEVI BANK OF INDIA(508505)
35 CHANHO JH-01-005-003-004/265
(CHAMA) 		3401005000NRG24270520230301335 29/05/2023 SUNITA DEVI 3401005WL016385 SUNITA DEVI 00048 BKID0004903 1368 1368 Processed 01/06/2023 2000998588 SUNITA DEVI BANK OF INDIA(508505)
36 CHANHO JH-01-005-003-004/277
(CHAMA) 		3401005000NRG24270520230301336 29/05/2023 SARASWATI DEVI 3401005WL016385 SARASWATI DEVI 00048 BKID0004903 1368 1368 Processed 01/06/2023 2000998599 SARASWATI DEVI BANK OF INDIA(508505)
37 CHANHO JH-01-005-003-004/280
(CHAMA) 		3401005000NRG24270520230301337 29/05/2023 SANTOSHI ORAON 3401005WL016385 SANTOSHI ORAON 00048 BKID0004903 1368 1368 Processed 01/06/2023 2000998614 SANTOSHI ORAON BANK OF INDIA(508505)
38 CHANHO JH-01-005-003-004/281
(CHAMA) 		3401005000NRG24270520230301338 29/05/2023 RANI DEVI 3401005WL016385 RANI DEVI 00048 BKID0004903 1368 1368 Processed 01/06/2023 2000998613 RANI DEVI BANK OF INDIA(508505)
39 CHANHO JH-01-005-003-004/299
(CHAMA) 		3401005000NRG24270520230301340 29/05/2023 MANJU DEVI 3401005WL016385 MANJU DEVI 00048 BKID0004903 1368 1368 Processed 01/06/2023 2000998615 MANJU DEVI BANK OF INDIA(508505)
40 CHANHO JH-01-005-003-004/304
(CHAMA) 		3401005000NRG24270520230301341 29/05/2023 PYARI DEVI 3401005WL016385 PYARI DEVI 00048 BKID0004903 1368 1368 Processed 01/06/2023 2000998602 PYARI DEVI BANK OF INDIA(508505)
41 CHANHO JH-01-005-003-004/312
(CHAMA) 		3401005000NRG24270520230301343 29/05/2023 SULENDRA GANJHU 3401005WL016385 SULENDRA GANJHU 00048 BKID0004903 1368 1368 Processed 01/06/2023 2000998598 SURENDRA GANJHU BANK OF INDIA(508505)
42 CHANHO JH-01-005-003-004/37
(CHAMA) 		3401005000NRG24270520230301344 29/05/2023 LALAN KUMAN 3401005WL016385 LALAN KUMAN 00048 BKID0004903 1368 1368 Processed 01/06/2023 2000998593 LALAN KUMAR BANK OF INDIA(508505)
43 CHANHO JH-01-005-003-004/40
(CHAMA) 		3401005000NRG24270520230301346 29/05/2023 RAMESH DHANUK 3401005WL016385 RAMESH DHANUK 00048 BKID0004903 1368 1368 Processed 01/06/2023 2000998584 RAMESH DHANUK CHAMRANGA BANK OF INDIA(508505)
44 CHANHO JH-01-005-003-004/41
(CHAMA) 		3401005000NRG24270520230301347 29/05/2023 DINESH DHANUK 3401005WL016385 DINESH DHANUK 00048 BKID0004903 1368 1368 Processed 01/06/2023 2000998579 DINESH DHANUK BANK OF INDIA(508505)
SubTotal 60192 60192
45 CHANHO JH-01-005-003-001/1696
(CHAMA) 		3401005000NRG24270520230301295 29/05/2023 KURBAN ANSARI 3401005WL016385 KURBAN ANSARI 00048 BKID0004912 1368 1368 Processed 01/06/2023 2000998621 KURBAN ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
46 CHANHO JH-01-005-003-004/107
(CHAMA) 		3401005000NRG24270520230301325 29/05/2023 SUMITRA DEVI 3401005WL016385 SUMITRA DEVI 00168 ICIC0000538 1368 1368 Processed 01/06/2023 2000998533 SUMITRA DEVI ICICI BANK LTD(508534)
SubTotal 1368 1368
47 CHANHO JH-01-005-003-004/200
(CHAMA) 		3401005000NRG24270520230301330 29/05/2023 Jyoti Devi 3401005WL016385 Jyoti Devi 00177 IOBA0000558 1368 1368 Processed 01/06/2023 2000998534 JYOTI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
48 CHANHO JH-01-005-003-001/628
(CHAMA) 		3401005000NRG24270520230301314 29/05/2023 PHATAMA KHATUN 3401005WL016385 PHATAMA KHATUN 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2000998536 Mrs. FATMA KHATOON VANANCHAL GRAMIN BANK(607210)
49 CHANHO JH-01-005-003-002/268
(CHAMA) 		3401005000NRG24270520230301321 29/05/2023 BISWANATH ORAON 3401005WL016385 BISWANATH ORAON 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2000998535 VISWANATH ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
50 CHANHO JH-01-005-003-001/997
(CHAMA) 		3401005000NRG24270520230301318 29/05/2023 SHAMSHER AHMAD 3401005WL016385 SHAMSHER AHMAD 00415 SBIN0014339 1368 1368 Processed 01/06/2023 2000998587 MR SHAMSHER AHMAD STATE BANK OF INDIA(508548)
SubTotal 1368 1368
51 CHANHO JH-01-005-003-001/1037
(CHAMA) 		3401005000NRG24270520230301410 29/05/2023 RAMESH GANJHU 3401005WL016386 RAMESH GANJHU 00688 FINO0009002 1368 1368 Processed 01/06/2023 2000998538 Ramesh Ganjhu FINO PAYMENTS BANK LTD(608001)
52 CHANHO JH-01-005-003-001/1365
(CHAMA) 		3401005000NRG24270520230301411 29/05/2023 SURAJ MINJ 3401005WL016386 SURAJ MINJ 00688 FINO0009002 1368 1368 Processed 01/06/2023 2000998547 Suraj Minj FINO PAYMENTS BANK LTD(608001)
53 CHANHO JH-01-005-003-001/1456
(CHAMA) 		3401005000NRG24240520230279112 29/05/2023 POKOUWA DEVI 3401005WL015163 POKOUWA DEVI 00688 FINO0009002 1368 1368 Processed 01/06/2023 2000998545 POKOVA DEVI BANK OF INDIA(508505)
54 CHANHO JH-01-005-003-001/1521
(CHAMA) 		3401005000NRG24240520230279113 29/05/2023 SAMIR MUNDA 3401005WL015163 SAMIR MUNDA 00688 FINO0009002 1368 1368 Processed 01/06/2023 2000998541 Samir Munda FINO PAYMENTS BANK LTD(608001)
55 CHANHO JH-01-005-003-001/1524
(CHAMA) 		3401005000NRG24240520230279114 29/05/2023 PUJA KUMARI 3401005WL015163 PUJA KUMARI 00688 FINO0009002 1368 1368 Processed 01/06/2023 2000998550 PUJA KUMARI BANK OF INDIA(508505)
56 CHANHO JH-01-005-003-001/1525
(CHAMA) 		3401005000NRG24240520230279115 29/05/2023 SARITA KUMARI 3401005WL015163 SARITA KUMARI 00688 FINO0009002 1368 1368 Processed 01/06/2023 2000998556 SARITA KUMARI BANK OF INDIA(508505)
57 CHANHO JH-01-005-003-001/1526
(CHAMA) 		3401005000NRG24240520230279116 29/05/2023 LAXMAN GANJHU 3401005WL015163 LAXMAN GANJHU 00688 FINO0009002 1368 1368 Processed 01/06/2023 2000998551 LAXMAN GANJHU S/OMANPURAN GANJHU BANK OF INDIA(508505)
58 CHANHO JH-01-005-003-001/1528
(CHAMA) 		3401005000NRG24240520230279117 29/05/2023 RAJ LOHRA 3401005WL015163 RAJ LOHRA 00688 FINO0009002 1368 1368 Processed 01/06/2023 2000998543 Raj Lohra FINO PAYMENTS BANK LTD(608001)
59 CHANHO JH-01-005-003-001/1529
(CHAMA) 		3401005000NRG24240520230279118 29/05/2023 PRITI KUMARI 3401005WL015163 PRITI KUMARI 00688 FINO0009002 1368 1368 Processed 01/06/2023 2000998549 PRITI KUMARI D/O GUJRA PAHAN BANK OF INDIA(508505)
60 CHANHO JH-01-005-003-001/1539
(CHAMA) 		3401005000NRG24240520230279119 29/05/2023 ROHIT MUNDA 3401005WL015163 ROHIT MUNDA 00688 FINO0009002 1368 1368 Processed 01/06/2023 2000998540 MR ROHIT MUNDA STATE BANK OF INDIA(508548)
61 CHANHO JH-01-005-003-001/1550
(CHAMA) 		3401005000NRG24240520230279120 29/05/2023 AYUSH KUMAR SAHU 3401005WL015163 AYUSH KUMAR SAHU 00688 FINO0009002 1368 1368 Processed 01/06/2023 2000998548 Ayush Kumar Sahu FINO PAYMENTS BANK LTD(608001)
62 CHANHO JH-01-005-003-001/1562
(CHAMA) 		3401005000NRG24240520230279122 29/05/2023 SHAINA SAFA 3401005WL015163 SHAINA SAFA 00688 FINO0009002 1368 1368 Processed 01/06/2023 2000998542 Shaina Safa FINO PAYMENTS BANK LTD(608001)
63 CHANHO JH-01-005-003-001/1569
(CHAMA) 		3401005000NRG24240520230279123 29/05/2023 ANIMA ANJALI NAG 3401005WL015163 ANIMA ANJALI NAG 00688 FINO0009002 1368 1368 Processed 01/06/2023 2000998539 Anima Anjali Nag FINO PAYMENTS BANK LTD(608001)
64 CHANHO JH-01-005-003-001/1592
(CHAMA) 		3401005000NRG24270520230301412 29/05/2023 LAXMI KUMARI 3401005WL016386 LAXMI KUMARI 00688 FINO0009002 1368 1368 Processed 01/06/2023 2000998546 Laxmi Kumari FINO PAYMENTS BANK LTD(608001)
65 CHANHO JH-01-005-003-001/792
(CHAMA) 		3401005000NRG24270520230301414 29/05/2023 sanicharwa ganjhu 3401005WL016386 sanicharwa ganjhu 00688 FINO0009002 1368 1368 Processed 01/06/2023 2000998544 Sanicharwa Ganjhu FINO PAYMENTS BANK LTD(608001)
66 CHANHO JH-01-005-003-002/290
(CHAMA) 		3401005000NRG24240520230279124 29/05/2023 SUNITA DEVI 3401005WL015163 SUNITA DEVI 00688 FINO0009002 1368 1368 Processed 01/06/2023 2000998565 Sunita Devi FINO PAYMENTS BANK LTD(608001)
67 CHANHO JH-01-005-003-002/291
(CHAMA) 		3401005000NRG24240520230279125 29/05/2023 NAINA DEVI 3401005WL015163 NAINA DEVI 00688 FINO0009002 1368 1368 Processed 01/06/2023 2000998553 Naina Devi FINO PAYMENTS BANK LTD(608001)
68 CHANHO JH-01-005-003-002/305
(CHAMA) 		3401005000NRG24240520230279126 29/05/2023 FULMANI ORAIN 3401005WL015163 FULMANI ORAIN 00688 FINO0009002 1368 1368 Processed 01/06/2023 2000998563 Fulmani Orain FINO PAYMENTS BANK LTD(608001)
69 CHANHO JH-01-005-003-002/312
(CHAMA) 		3401005000NRG24240520230279127 29/05/2023 VISHNU ORAON 3401005WL015163 VISHNU ORAON 00688 FINO0009002 1368 1368 Processed 01/06/2023 2000998562 Vishnu Oraon FINO PAYMENTS BANK LTD(608001)
70 CHANHO JH-01-005-003-002/315
(CHAMA) 		3401005000NRG24240520230279128 29/05/2023 KRISHNA ORAON 3401005WL015163 KRISHNA ORAON 00688 FINO0009002 1368 1368 Processed 01/06/2023 2000998564 Krishna Oraon FINO PAYMENTS BANK LTD(608001)
71 CHANHO JH-01-005-003-002/328
(CHAMA) 		3401005000NRG24240520230279129 29/05/2023 REENA DEVI 3401005WL015163 REENA DEVI 00688 FINO0009002 1368 1368 Processed 01/06/2023 2000998554 Reena Devi FINO PAYMENTS BANK LTD(608001)
72 CHANHO JH-01-005-003-002/335
(CHAMA) 		3401005000NRG24240520230279130 29/05/2023 SUNIL ORAON 3401005WL015163 SUNIL ORAON 00688 FINO0009002 1368 1368 Processed 01/06/2023 2000998559 Sunil Oraon FINO PAYMENTS BANK LTD(608001)
73 CHANHO JH-01-005-003-002/338
(CHAMA) 		3401005000NRG24240520230279131 29/05/2023 BASANT MUNDA 3401005WL015163 BASANT MUNDA 00688 FINO0009002 1368 1368 Processed 01/06/2023 2000998566 Basant Munda FINO PAYMENTS BANK LTD(608001)
74 CHANHO JH-01-005-003-002/339
(CHAMA) 		3401005000NRG24240520230279132 29/05/2023 SILPA KUMARI 3401005WL015163 SILPA KUMARI 00688 FINO0009002 1368 1368 Processed 01/06/2023 2000998557 Silpa Kumari FINO PAYMENTS BANK LTD(608001)
75 CHANHO JH-01-005-003-002/341
(CHAMA) 		3401005000NRG24240520230279133 29/05/2023 SARSWATI KUMARI 3401005WL015163 SARSWATI KUMARI 00688 FINO0009002 1368 1368 Processed 01/06/2023 2000998555 Sarswati Kumari FINO PAYMENTS BANK LTD(608001)
76 CHANHO JH-01-005-003-002/348
(CHAMA) 		3401005000NRG24240520230279134 29/05/2023 LAKSHMAN ORAON 3401005WL015163 LAKSHMAN ORAON 00688 FINO0009002 1368 1368 Processed 01/06/2023 2000998560 Lakshman Oraon FINO PAYMENTS BANK LTD(608001)
77 CHANHO JH-01-005-003-002/349
(CHAMA) 		3401005000NRG24240520230279135 29/05/2023 RAM ORAON 3401005WL015163 RAM ORAON 00688 FINO0009002 1368 1368 Processed 01/06/2023 2000998561 Ram Oraon FINO PAYMENTS BANK LTD(608001)
78 CHANHO JH-01-005-003-002/352
(CHAMA) 		3401005000NRG24240520230279136 29/05/2023 CHARKU ORAON 3401005WL015163 CHARKU ORAON 00688 FINO0009002 1368 1368 Processed 01/06/2023 2000998603 Charku Oraon FINO PAYMENTS BANK LTD(608001)
79 CHANHO JH-01-005-003-002/370
(CHAMA) 		3401005000NRG24240520230279137 29/05/2023 SANGEETA KUMARI 3401005WL015163 SANGEETA KUMARI 00688 FINO0009002 1368 1368 Processed 01/06/2023 2000998552 Sangeeta Kumari FINO PAYMENTS BANK LTD(608001)
80 CHANHO JH-01-005-003-002/382
(CHAMA) 		3401005000NRG24240520230279138 29/05/2023 RUPAN KUMARI 3401005WL015163 RUPAN KUMARI 00688 FINO0009002 1368 1368 Processed 01/06/2023 2000998600 Rupan Kumari FINO PAYMENTS BANK LTD(608001)
81 CHANHO JH-01-005-003-002/384
(CHAMA) 		3401005000NRG24240520230279139 29/05/2023 SUNITA ORAON 3401005WL015163 SUNITA ORAON 00688 FINO0009002 1368 1368 Processed 01/06/2023 2000998606 Sunita Oraon FINO PAYMENTS BANK LTD(608001)
82 CHANHO JH-01-005-003-002/389
(CHAMA) 		3401005000NRG24240520230279140 29/05/2023 SHYAM SINGH 3401005WL015163 SHYAM SINGH 00688 FINO0009002 1368 1368 Processed 01/06/2023 2000998605 Shyam Singh FINO PAYMENTS BANK LTD(608001)
83 CHANHO JH-01-005-003-002/393
(CHAMA) 		3401005000NRG24240520230279141 29/05/2023 ANJU ORAON 3401005WL015163 ANJU ORAON 00688 FINO0009002 1368 1368 Processed 01/06/2023 2000998567 Anju Oraon FINO PAYMENTS BANK LTD(608001)
84 CHANHO JH-01-005-003-002/420
(CHAMA) 		3401005000NRG24240520230279142 29/05/2023 SONU ORAON 3401005WL015163 SONU ORAON 00688 FINO0009002 1368 1368 Processed 01/06/2023 2000998558 Sonu Oraon FINO PAYMENTS BANK LTD(608001)
85 CHANHO JH-01-005-003-002/507
(CHAMA) 		3401005000NRG24240520230279143 29/05/2023 BIMAL LAKRA 3401005WL015163 BIMAL LAKRA 00688 FINO0009002 1368 1368 Processed 01/06/2023 2000998601 Bimal Lakra FINO PAYMENTS BANK LTD(608001)
86 CHANHO JH-01-005-003-003/489
(CHAMA) 		3401005000NRG24240520230279144 29/05/2023 RAM KUMAR SINGH 3401005WL015163 RAM KUMAR SINGH 00688 FINO0009002 1368 1368 Processed 01/06/2023 2000998604 Ram Kumar Singh FINO PAYMENTS BANK LTD(608001)
87 CHANHO JH-01-005-003-004/282
(CHAMA) 		3401005000NRG24270520230301339 29/05/2023 AJAY LOHRA 3401005WL016385 AJAY LOHRA 00688 FINO0009002 1368 1368 Processed 01/06/2023 2000998537 Ajay Lohra FINO PAYMENTS BANK LTD(608001)
SubTotal 50616 50616
88 CHANHO JH-01-005-003-001/1338
(CHAMA) 		3401005000NRG24270520230301289 29/05/2023 YASMIN KHATUN 3401005WL016385 YASMIN KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000998616 Mrs. YASMIN KHATOON VANANCHAL GRAMIN BANK(607210)
89 CHANHO JH-01-005-003-001/1340
(CHAMA) 		3401005000NRG24270520230301290 29/05/2023 nasima khatoon 3401005WL016385 nasima khatoon 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2000998595 Nasima Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
Total 121752 121752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005003_290523APB_FTO_175670 BANK OF INDIA BKID0004903 CHAMA 1368
2 CHANHO JH3401005003_290523APB_FTO_175670 BANK OF INDIA BKID0004903 TANGAR 1368
3 CHANHO JH3401005003_290523APB_FTO_175670 BANK OF INDIA BKID0004903 TANGER 57456
4 CHANHO JH3401005003_290523APB_FTO_175670 BANK OF INDIA BKID0004912 KHELARI 1368
5 CHANHO JH3401005003_290523APB_FTO_175670 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1368
6 CHANHO JH3401005003_290523APB_FTO_175670 Indian Overseas Bank IOBA0000558 DAKRA 1368
7 CHANHO JH3401005003_290523APB_FTO_175670 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 2736
8 CHANHO JH3401005003_290523APB_FTO_175670 State Bank of India SBIN0014339 MANDER 1368
9 CHANHO JH3401005003_290523APB_FTO_175670 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 50616
10 CHANHO JH3401005003_290523APB_FTO_175670 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 1368
11 CHANHO JH3401005003_290523APB_FTO_175670 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 1368

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