Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:50:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005003_111223APB_FTO_813569
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-01-005-003-001/1087
(CHAMA) 		3401005000NRG24Z301120231429515 11/12/2023 Jayram Munda 3401005WL085480 Jayram Munda 00048 BKID0004903 162 162 Processed 12/12/2023 S11806627 JAYRAM MUNDA BANK OF INDIA(508505)
2 CHANHO JH-01-005-003-001/1105
(CHAMA) 		3401005000NRG24Z181120231394379 11/12/2023 SARITA DEVI 3401005WL083082 SARITA DEVI 00048 BKID0004903 378 378 Processed 12/12/2023 S11806627 Sarita Devi FINO PAYMENTS BANK LTD(608001)
3 CHANHO JH-01-005-003-001/12
(CHAMA) 		3401005000NRG24Z301120231429527 11/12/2023 JAYMUNI KUMARI 3401005WL085481 JAYMUNI KUMARI 00048 BKID0004903 162 162 Processed 12/12/2023 S11806627 JAYMUNI KUMARI BANK OF INDIA(508505)
4 CHANHO JH-01-005-003-001/1343
(CHAMA) 		3401005000NRG24Z061220231451635 11/12/2023 ROJNI KHATOON 3401005WL086939 ROJNI KHATOON 00048 BKID0004903 162 162 Processed 12/12/2023 S11806627 ROJNI KHATOON BANK OF INDIA(508505)
5 CHANHO JH-01-005-003-001/1364
(CHAMA) 		3401005000NRG24Z301120231429516 11/12/2023 PRATIMA KUMARI 3401005WL085480 PRATIMA KUMARI 00048 BKID0004903 81 81 Processed 12/12/2023 S11806627 PRATIMA KUMARI BANK OF INDIA(508505)
6 CHANHO JH-01-005-003-001/1380
(CHAMA) 		3401005000NRG24Z061220231451548 11/12/2023 SHAMSER ANSARI 3401005WL086934 SHAMSER ANSARI 00048 BKID0004903 162 162 Processed 12/12/2023 S11806627 SHAMSER ANSARI VANANCHAL GRAMIN BANK(607210)
7 CHANHO JH-01-005-003-001/1388
(CHAMA) 		3401005000NRG24Z061220231451637 11/12/2023 ALTAPH ANSARI 3401005WL086939 ALTAPH ANSARI 00048 BKID0004903 162 162 Processed 12/12/2023 S11806627 ALTAPH ANSARI BANK OF INDIA(508505)
8 CHANHO JH-01-005-003-001/1394
(CHAMA) 		3401005000NRG24Z061220231451638 11/12/2023 PRAKASH KHALKHO 3401005WL086939 PRAKASH KHALKHO 00048 BKID0004903 162 162 Processed 12/12/2023 S11806627 PRAKASH KHALKHO BANK OF INDIA(508505)
9 CHANHO JH-01-005-003-001/1761
(CHAMA) 		3401005000NRG24Z301120231429533 11/12/2023 SANDIP MUNDA 3401005WL085481 SANDIP MUNDA 00048 BKID0004903 162 162 Processed 12/12/2023 S11806627 SANDIP MUNDA BANK OF INDIA(508505)
10 CHANHO JH-01-005-003-001/1812
(CHAMA) 		3401005000NRG24Z061220231451639 11/12/2023 APHTAB ANSARI 3401005WL086939 APHTAB ANSARI 00048 BKID0004903 162 162 Processed 12/12/2023 S11806627 APHTAB ANSARI BANK OF INDIA(508505)
11 CHANHO JH-01-005-003-001/390
(CHAMA) 		3401005000NRG24Z301120231429517 11/12/2023 SAIRWA BHUIYA 3401005WL085480 SAIRWA BHUIYA 00048 BKID0004903 270 270 Processed 12/12/2023 S11806627 Sayarwa Devi FINO PAYMENTS BANK LTD(608001)
12 CHANHO JH-01-005-003-001/394
(CHAMA) 		3401005000NRG24Z061220231451641 11/12/2023 SUMIT DEVI 3401005WL086939 SUMIT DEVI 00048 BKID0004903 162 162 Processed 12/12/2023 S11806627 SUMIT DEVI BANK OF INDIA(508505)
13 CHANHO JH-01-005-003-001/405
(CHAMA) 		3401005000NRG24Z061220231451642 11/12/2023 MURENA KHATUN 3401005WL086939 MURENA KHATUN 00048 BKID0004903 162 162 Processed 12/12/2023 S11806627 MUNERA KHATUN BANK OF INDIA(508505)
14 CHANHO JH-01-005-003-001/469
(CHAMA) 		3401005000NRG24Z061220231451643 11/12/2023 SITA DEVI 3401005WL086939 SITA DEVI 00048 BKID0004903 162 162 Processed 12/12/2023 S11806627 SITA DEVI PUNJAB NATIONAL BANK(508568)
15 CHANHO JH-01-005-003-001/498
(CHAMA) 		3401005000NRG24Z061220231451644 11/12/2023 CHANDRAKANT ORAON 3401005WL086939 CHANDRAKANT ORAON 00048 BKID0004903 162 162 Processed 12/12/2023 S11806627 CHANDRAKANT ORAON BANK OF INDIA(508505)
16 CHANHO JH-01-005-003-001/507
(CHAMA) 		3401005000NRG24Z061220231451645 11/12/2023 AJMINA KHATOON 3401005WL086939 AJMINA KHATOON 00048 BKID0004903 162 162 Processed 12/12/2023 S11806627 AJMINA KHATUN BANK OF INDIA(508505)
17 CHANHO JH-01-005-003-001/540
(CHAMA) 		3401005000NRG24Z301120231429534 11/12/2023 RAMESH MUNDA 3401005WL085481 RAMESH MUNDA 00048 BKID0004903 162 162 Processed 12/12/2023 S11806627 RAMESH MUNDA BANK OF INDIA(508505)
18 CHANHO JH-01-005-003-001/574
(CHAMA) 		3401005000NRG24Z061220231451646 11/12/2023 RAHISAN KHATUN 3401005WL086939 RAHISAN KHATUN 00048 BKID0004903 162 162 Processed 12/12/2023 S11806627 Rahisan Khatun FINO PAYMENTS BANK LTD(608001)
19 CHANHO JH-01-005-003-001/591
(CHAMA) 		3401005000NRG24Z061220231451551 11/12/2023 SHANTI DEVI 3401005WL086934 SHANTI DEVI 00048 BKID0004903 108 108 Processed 12/12/2023 S11806627 SHANTI DEVI BANK OF INDIA(508505)
20 CHANHO JH-01-005-003-001/656
(CHAMA) 		3401005000NRG24Z061220231451649 11/12/2023 MUNEJA KHATUN 3401005WL086939 MUNEJA KHATUN 00048 BKID0004903 162 162 Processed 12/12/2023 S11806627 Muneja Khatoon FINO PAYMENTS BANK LTD(608001)
21 CHANHO JH-01-005-003-001/688
(CHAMA) 		3401005000NRG24Z061220231451650 11/12/2023 SUKU ORAON 3401005WL086939 SUKU ORAON 00048 BKID0004903 162 162 Processed 12/12/2023 S11806627 SUKU ORAON BANK OF INDIA(508505)
22 CHANHO JH-01-005-003-001/8
(CHAMA) 		3401005000NRG24Z061220231451651 11/12/2023 HAIDAR ANSARI 3401005WL086939 HAIDAR ANSARI 00048 BKID0004903 162 162 Processed 12/12/2023 S11806627 HAIDAR ANSARI BANK OF INDIA(508505)
23 CHANHO JH-01-005-003-001/82
(CHAMA) 		3401005000NRG24Z301120231429518 11/12/2023 BASANTI DEVI 3401005WL085480 BASANTI DEVI 00048 BKID0004903 270 270 Processed 12/12/2023 S11806627 Shri Mati Basanti Devi FINO PAYMENTS BANK LTD(608001)
24 CHANHO JH-01-005-003-001/864
(CHAMA) 		3401005000NRG24Z061220231451771 11/12/2023 NARAYAN ORAON 3401005WL086945 NARAYAN ORAON 00048 BKID0004903 162 162 Processed 12/12/2023 S11806627 Narayan Oraon FINO PAYMENTS BANK LTD(608001)
25 CHANHO JH-01-005-003-003/178
(CHAMA) 		3401005000NRG24Z061220231451786 11/12/2023 GAHNU LOHRA 3401005WL086945 GAHNU LOHRA 00048 BKID0004903 162 162 Processed 12/12/2023 S11806627 Gahnu Lohra FINO PAYMENTS BANK LTD(608001)
26 CHANHO JH-01-005-003-003/182
(CHAMA) 		3401005000NRG24Z061220231451787 11/12/2023 JAYSRI LOHRA 3401005WL086945 JAYSRI LOHRA 00048 BKID0004903 162 162 Processed 12/12/2023 S11806627 Jaishree Lohra FINO PAYMENTS BANK LTD(608001)
27 CHANHO JH-01-005-003-003/300
(CHAMA) 		3401005000NRG24Z051220231448547 11/12/2023 MAGHI ORAON 3401005WL086686 MAGHI ORAON 00048 BKID0004903 162 162 Processed 12/12/2023 S11806627 Sukri Oraon FINO PAYMENTS BANK LTD(608001)
28 CHANHO JH-01-005-003-003/309
(CHAMA) 		3401005000NRG24Z061220231451789 11/12/2023 BUDHESHWAR ORAON 3401005WL086945 BUDHESHWAR ORAON 00048 BKID0004903 162 162 Processed 12/12/2023 S11806627 Budheshwar Oraon FINO PAYMENTS BANK LTD(608001)
29 CHANHO JH-01-005-003-003/342
(CHAMA) 		3401005000NRG24Z061220231451790 11/12/2023 AMBIKA KUMARI 3401005WL086945 AMBIKA KUMARI 00048 BKID0004903 162 162 Processed 12/12/2023 S11806627 Ambika Devi FINO PAYMENTS BANK LTD(608001)
30 CHANHO JH-01-005-003-003/389
(CHAMA) 		3401005000NRG24Z061220231451791 11/12/2023 MAHADEV ORAON 3401005WL086945 MAHADEV ORAON 00048 BKID0004903 162 162 Processed 12/12/2023 S11806627 Mahadev Oraon FINO PAYMENTS BANK LTD(608001)
31 CHANHO JH-01-005-003-004/101
(CHAMA) 		3401005000NRG24Z071220231454987 11/12/2023 MANUKA ORAON 3401005WL087174 MANUKA ORAON 00048 BKID0004903 162 162 Processed 12/12/2023 S11806627 MUNKA ORAON BANK OF INDIA(508505)
32 CHANHO JH-01-005-003-004/103
(CHAMA) 		3401005000NRG24Z071220231454988 11/12/2023 BIRSA MUNDA 3401005WL087174 BIRSA MUNDA 00048 BKID0004903 162 162 Processed 12/12/2023 S11806627 BIRSA MUNDA S/O LANGRA MUNDA BANK OF INDIA(508505)
33 CHANHO JH-01-005-003-004/104
(CHAMA) 		3401005000NRG24Z071220231454989 11/12/2023 PRAKASH KUMAR 3401005WL087174 PRAKASH KUMAR 00048 BKID0004903 162 162 Processed 12/12/2023 S11806627 MR PRAKASH KUMAR STATE BANK OF INDIA(508548)
34 CHANHO JH-01-005-003-004/113
(CHAMA) 		3401005000NRG24Z071220231454991 11/12/2023 RAJO DEVI 3401005WL087174 RAJO DEVI 00048 BKID0004903 162 162 Processed 12/12/2023 S11806627 RAJO DEVI ICICI BANK LTD(508534)
35 CHANHO JH-01-005-003-004/119
(CHAMA) 		3401005000NRG24Z071220231454992 11/12/2023 RAMESH SAHU 3401005WL087174 RAMESH SAHU 00048 BKID0004903 135 135 Processed 12/12/2023 S11806627 RAMESH SAHU ICICI BANK LTD(508534)
36 CHANHO JH-01-005-003-004/129
(CHAMA) 		3401005000NRG24Z071220231454993 11/12/2023 SAROJ DEVI 3401005WL087174 SAROJ DEVI 00048 BKID0004903 162 162 Processed 12/12/2023 S11806627 SAROJ DEVI BANK OF INDIA(508505)
37 CHANHO JH-01-005-003-004/142
(CHAMA) 		3401005000NRG24Z071220231454995 11/12/2023 RAMCHARAN GANJHU 3401005WL087174 RAMCHARAN GANJHU 00048 BKID0004903 162 162 Processed 12/12/2023 S11806627 RAMCHARAN GANJHU BANK OF INDIA(508505)
38 CHANHO JH-01-005-003-004/165
(CHAMA) 		3401005000NRG24Z071220231454996 11/12/2023 PUSPA DEVI 3401005WL087174 PUSPA DEVI 00048 BKID0004903 162 162 Processed 12/12/2023 S11806627 PUSHPA DEVI BANK OF INDIA(508505)
39 CHANHO JH-01-005-003-004/174
(CHAMA) 		3401005000NRG24Z071220231454997 11/12/2023 SHIVCHAND LOHRA 3401005WL087174 SHIVCHAND LOHRA 00048 BKID0004903 162 162 Processed 12/12/2023 S11806627 SHIV CHAND LOHRA BANK OF INDIA(508505)
40 CHANHO JH-01-005-003-004/178
(CHAMA) 		3401005000NRG24Z071220231454998 11/12/2023 KARU MUNDA 3401005WL087174 KARU MUNDA 00048 BKID0004903 81 81 Processed 12/12/2023 S11806627 KARU MUNDA INDIAN OVERSEAS BANK(508541)
41 CHANHO JH-01-005-003-004/199
(CHAMA) 		3401005000NRG24Z071220231454999 11/12/2023 Aasha Kumari 3401005WL087174 Aasha Kumari 00048 BKID0004903 162 162 Processed 12/12/2023 S11806627 ASHA KUMARI BANK OF INDIA(508505)
42 CHANHO JH-01-005-003-004/226
(CHAMA) 		3401005000NRG24Z071220231455001 11/12/2023 USHA LAKRA 3401005WL087174 USHA LAKRA 00048 BKID0004903 162 162 Processed 12/12/2023 S11806627 USHA LAKRA W/O ALFONS LAKRA BANK OF INDIA(508505)
43 CHANHO JH-01-005-003-004/229
(CHAMA) 		3401005000NRG24Z071220231455002 11/12/2023 ASHISH LAKRA 3401005WL087174 ASHISH LAKRA 00048 BKID0004903 162 162 Processed 12/12/2023 S11806627 ASHISH LAKRA S/O LATE ALVISH LAKRA BANK OF INDIA(508505)
44 CHANHO JH-01-005-003-004/250
(CHAMA) 		3401005000NRG24Z071220231455003 11/12/2023 LAXMI ORAON 3401005WL087174 LAXMI ORAON 00048 BKID0004903 81 81 Processed 12/12/2023 S11806627 LAXMI ORAON BANK OF INDIA(508505)
45 CHANHO JH-01-005-003-004/251
(CHAMA) 		3401005000NRG24Z071220231455004 11/12/2023 SABITA DEVI 3401005WL087174 SABITA DEVI 00048 BKID0004903 162 162 Processed 12/12/2023 S11806627 SABITA DEVI BANK OF INDIA(508505)
46 CHANHO JH-01-005-003-004/261
(CHAMA) 		3401005000NRG24Z071220231455005 11/12/2023 ANJLI DEVI 3401005WL087174 ANJLI DEVI 00048 BKID0004903 162 162 Processed 12/12/2023 S11806627 ANJALI DEVI BANK OF INDIA(508505)
47 CHANHO JH-01-005-003-004/265
(CHAMA) 		3401005000NRG24Z071220231455006 11/12/2023 SUNITA DEVI 3401005WL087174 SUNITA DEVI 00048 BKID0004903 162 162 Processed 12/12/2023 S11806627 SUNITA DEVI BANK OF INDIA(508505)
48 CHANHO JH-01-005-003-004/468
(CHAMA) 		3401005000NRG24Z071220231455010 11/12/2023 MUKESH ORAON 3401005WL087174 MUKESH ORAON 00048 BKID0004903 162 162 Processed 12/12/2023 S11806627 MUKESH ORAON BANK OF INDIA(508505)
SubTotal 7884 7884
49 CHANHO JH-01-005-003-003/390
(CHAMA) 		3401005000NRG24Z061220231451792 11/12/2023 MANGI ORAON 3401005WL086945 MANGI ORAON 00048 BKID0005905 162 162 Processed 12/12/2023 S11806627 Mangi Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
50 CHANHO JH-01-005-003-004/107
(CHAMA) 		3401005000NRG24Z071220231454990 11/12/2023 SUMITRA DEVI 3401005WL087174 SUMITRA DEVI 00168 ICIC0000538 162 162 Processed 12/12/2023 S11806627 SUMITRA DEVI ICICI BANK LTD(508534)
SubTotal 162 162
51 CHANHO JH-01-005-003-004/200
(CHAMA) 		3401005000NRG24Z071220231455000 11/12/2023 Jyoti Devi 3401005WL087174 Jyoti Devi 00177 IOBA0000558 162 162 Processed 12/12/2023 S11806627 JYOTI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
52 CHANHO JH-01-005-003-001/1757
(CHAMA) 		3401005000NRG24Z301120231429530 11/12/2023 CHUNU KUMARI 3401005WL085481 CHUNU KUMARI 00354 PUNB0074620 162 162 Processed 12/12/2023 S11806627 CHUNU KUMARI UNION BANK OF INDIA(508500)
53 CHANHO JH-01-005-003-001/1758
(CHAMA) 		3401005000NRG24Z301120231429531 11/12/2023 ASMI DEVI 3401005WL085481 ASMI DEVI 00354 PUNB0074620 162 162 Processed 12/12/2023 S11806627 ASMI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
54 CHANHO JH-01-005-003-001/1474
(CHAMA) 		3401005000NRG24Z301120231429508 11/12/2023 MUNITA DEVI 3401005WL085479 MUNITA DEVI 00688 FINO0009002 162 162 Processed 12/12/2023 S11806627 MUNITA DEVI W/O ANIL MUNDA BANK OF INDIA(508505)
55 CHANHO JH-01-005-003-001/1501
(CHAMA) 		3401005000NRG24Z051220231448521 11/12/2023 REKHA DEVI 3401005WL086686 REKHA DEVI 00688 FINO0009002 162 162 Processed 12/12/2023 S11806627 Rekha Devi FINO PAYMENTS BANK LTD(608001)
56 CHANHO JH-01-005-003-001/1502
(CHAMA) 		3401005000NRG24Z051220231448522 11/12/2023 PUJA YADAV 3401005WL086686 PUJA YADAV 00688 FINO0009002 162 162 Processed 12/12/2023 S11806627 Puja Yadav FINO PAYMENTS BANK LTD(608001)
57 CHANHO JH-01-005-003-001/1503
(CHAMA) 		3401005000NRG24Z051220231448523 11/12/2023 SUNITA DEVI 3401005WL086686 SUNITA DEVI 00688 FINO0009002 162 162 Processed 12/12/2023 S11806627 Sunita Devi FINO PAYMENTS BANK LTD(608001)
58 CHANHO JH-01-005-003-001/1507
(CHAMA) 		3401005000NRG24Z051220231448524 11/12/2023 PINKI DEVI 3401005WL086686 PINKI DEVI 00688 FINO0009002 162 162 Processed 12/12/2023 S11806627 Pinki Devi FINO PAYMENTS BANK LTD(608001)
59 CHANHO JH-01-005-003-001/1508
(CHAMA) 		3401005000NRG24Z051220231448525 11/12/2023 VIKKY KUMAR 3401005WL086686 VIKKY KUMAR 00688 FINO0009002 162 162 Processed 12/12/2023 S11806627 Vikky Kumar FINO PAYMENTS BANK LTD(608001)
60 CHANHO JH-01-005-003-001/1509
(CHAMA) 		3401005000NRG24Z051220231448526 11/12/2023 MANISHA KUMARI 3401005WL086686 MANISHA KUMARI 00688 FINO0009002 162 162 Processed 12/12/2023 S11806627 Manisha Kumari FINO PAYMENTS BANK LTD(608001)
61 CHANHO JH-01-005-003-001/1510
(CHAMA) 		3401005000NRG24Z051220231448527 11/12/2023 NISHU KUMARI 3401005WL086686 NISHU KUMARI 00688 FINO0009002 162 162 Processed 12/12/2023 S11806627 Nishu Kumari FINO PAYMENTS BANK LTD(608001)
62 CHANHO JH-01-005-003-001/1511
(CHAMA) 		3401005000NRG24Z051220231448528 11/12/2023 USHA DEVI 3401005WL086686 USHA DEVI 00688 FINO0009002 162 162 Processed 12/12/2023 S11806627 Usha Devi FINO PAYMENTS BANK LTD(608001)
63 CHANHO JH-01-005-003-001/1513
(CHAMA) 		3401005000NRG24Z051220231448529 11/12/2023 AKASH KUMAR 3401005WL086686 AKASH KUMAR 00688 FINO0009002 162 162 Processed 12/12/2023 S11806627 Akash Kumar FINO PAYMENTS BANK LTD(608001)
64 CHANHO JH-01-005-003-001/1532
(CHAMA) 		3401005000NRG24Z301120231429509 11/12/2023 APSANA KHATUN 3401005WL085479 APSANA KHATUN 00688 FINO0009002 162 162 Processed 12/12/2023 S11806627 APSANA KHATOON PUNJAB NATIONAL BANK(508568)
65 CHANHO JH-01-005-003-001/1538
(CHAMA) 		3401005000NRG24Z051220231448530 11/12/2023 SAVITRI DEVI 3401005WL086686 SAVITRI DEVI 00688 FINO0009002 162 162 Processed 12/12/2023 S11806627 Savitri Devi FINO PAYMENTS BANK LTD(608001)
66 CHANHO JH-01-005-003-001/1550
(CHAMA) 		3401005000NRG24Z051220231448531 11/12/2023 AYUSH KUMAR SAHU 3401005WL086686 AYUSH KUMAR SAHU 00688 FINO0009002 162 162 Processed 12/12/2023 S11806627 Ayush Kumar Sahu FINO PAYMENTS BANK LTD(608001)
67 CHANHO JH-01-005-003-001/1709
(CHAMA) 		3401005000NRG24Z071220231454982 11/12/2023 ABHISHEK KR LOHRA 3401005WL087174 ABHISHEK KR LOHRA 00688 FINO0009002 162 162 Processed 12/12/2023 S11806627 Abhishek Kr Lohra FINO PAYMENTS BANK LTD(608001)
68 CHANHO JH-01-005-003-001/1725
(CHAMA) 		3401005000NRG24Z061220231451536 11/12/2023 SUKHLAL MUNDA 3401005WL086932 SUKHLAL MUNDA 00688 FINO0009002 162 162 Processed 12/12/2023 S11806627 Sukhlal Munda FINO PAYMENTS BANK LTD(608001)
69 CHANHO JH-01-005-003-001/1728
(CHAMA) 		3401005000NRG24Z061220231451537 11/12/2023 PARWATIYA DEVI 3401005WL086932 PARWATIYA DEVI 00688 FINO0009002 162 162 Processed 12/12/2023 S11806627 Parwatiya Devi FINO PAYMENTS BANK LTD(608001)
70 CHANHO JH-01-005-003-001/1753
(CHAMA) 		3401005000NRG24Z061220231451538 11/12/2023 RAHUL KUMAR LOHRA 3401005WL086932 RAHUL KUMAR LOHRA 00688 FINO0009002 162 162 Processed 12/12/2023 S11806627 Rahul Kumar Lohra FINO PAYMENTS BANK LTD(608001)
71 CHANHO JH-01-005-003-001/1819
(CHAMA) 		3401005000NRG24Z071220231454983 11/12/2023 ROSHAN MJUNDA 3401005WL087174 ROSHAN MJUNDA 00688 FINO0009002 162 162 Processed 12/12/2023 S11806627 Roshan Munda FINO PAYMENTS BANK LTD(608001)
72 CHANHO JH-01-005-003-001/1821
(CHAMA) 		3401005000NRG24Z071220231454984 11/12/2023 RAVI MUNDA 3401005WL087174 RAVI MUNDA 00688 FINO0009002 162 162 Processed 12/12/2023 S11806627 Ravi Munda FINO PAYMENTS BANK LTD(608001)
73 CHANHO JH-01-005-003-001/1824
(CHAMA) 		3401005000NRG24Z071220231454985 11/12/2023 LALITA KUMARI 3401005WL087174 LALITA KUMARI 00688 FINO0009002 162 162 Processed 12/12/2023 S11806627 Lalita Kumari FINO PAYMENTS BANK LTD(608001)
74 CHANHO JH-01-005-003-001/1891
(CHAMA) 		3401005000NRG24Z071220231454986 11/12/2023 LILAMUNI KUMARI 3401005WL087174 LILAMUNI KUMARI 00688 FINO0009002 162 162 Processed 12/12/2023 S11806627 Lilamuni Kumari FINO PAYMENTS BANK LTD(608001)
75 CHANHO JH-01-005-003-001/1897
(CHAMA) 		3401005000NRG24Z061220231451763 11/12/2023 Anita Devi 3401005WL086945 Anita Devi 00688 FINO0009002 162 162 Processed 12/12/2023 S11806627 Anita Devi FINO PAYMENTS BANK LTD(608001)
76 CHANHO JH-01-005-003-001/1897
(CHAMA) 		3401005000NRG24Z051220231448532 11/12/2023 Anita Devi 3401005WL086686 Anita Devi 00688 FINO0009002 162 162 Processed 12/12/2023 S11806627 Anita Devi FINO PAYMENTS BANK LTD(608001)
77 CHANHO JH-01-005-003-001/1898
(CHAMA) 		3401005000NRG24Z061220231451764 11/12/2023 Sunita Devi 3401005WL086945 Sunita Devi 00688 FINO0009002 162 162 Processed 12/12/2023 S11806627 Sunita Devi FINO PAYMENTS BANK LTD(608001)
78 CHANHO JH-01-005-003-001/1899
(CHAMA) 		3401005000NRG24Z061220231451765 11/12/2023 punam oraon 3401005WL086945 punam oraon 00688 FINO0009002 162 162 Processed 12/12/2023 S11806627 Punam Oraon FINO PAYMENTS BANK LTD(608001)
79 CHANHO JH-01-005-003-001/1901
(CHAMA) 		3401005000NRG24Z061220231451766 11/12/2023 Lakshman Munda 3401005WL086945 Lakshman Munda 00688 FINO0009002 162 162 Processed 12/12/2023 S11806627 Lakshman Munda FINO PAYMENTS BANK LTD(608001)
80 CHANHO JH-01-005-003-001/1902
(CHAMA) 		3401005000NRG24Z061220231451767 11/12/2023 Lalita Kumari 3401005WL086945 Lalita Kumari 00688 FINO0009002 162 162 Processed 12/12/2023 S11806627 Lalita Kumari FINO PAYMENTS BANK LTD(608001)
81 CHANHO JH-01-005-003-001/1903
(CHAMA) 		3401005000NRG24Z061220231451768 11/12/2023 Laxmi Devi 3401005WL086945 Laxmi Devi 00688 FINO0009002 162 162 Processed 12/12/2023 S11806627 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
82 CHANHO JH-01-005-003-001/1904
(CHAMA) 		3401005000NRG24Z061220231451769 11/12/2023 Mukhdev Munda 3401005WL086945 Mukhdev Munda 00688 FINO0009002 162 162 Processed 12/12/2023 S11806627 Mukhdeo Munda FINO PAYMENTS BANK LTD(608001)
83 CHANHO JH-01-005-003-001/1905
(CHAMA) 		3401005000NRG24Z061220231451770 11/12/2023 Shahin Bano 3401005WL086945 Shahin Bano 00688 FINO0009002 162 162 Processed 12/12/2023 S11806627 Shahin Bano FINO PAYMENTS BANK LTD(608001)
84 CHANHO JH-01-005-003-002/291
(CHAMA) 		3401005000NRG24Z061220231451772 11/12/2023 NAINA DEVI 3401005WL086945 NAINA DEVI 00688 FINO0009002 162 162 Processed 12/12/2023 S11806627 Naina Devi FINO PAYMENTS BANK LTD(608001)
85 CHANHO JH-01-005-003-002/291
(CHAMA) 		3401005000NRG24Z051220231448533 11/12/2023 NAINA DEVI 3401005WL086686 NAINA DEVI 00688 FINO0009002 162 162 Processed 12/12/2023 S11806627 Naina Devi FINO PAYMENTS BANK LTD(608001)
86 CHANHO JH-01-005-003-002/305
(CHAMA) 		3401005000NRG24Z051220231448534 11/12/2023 FULMANI ORAIN 3401005WL086686 FULMANI ORAIN 00688 FINO0009002 162 162 Processed 12/12/2023 S11806627 Fulmani Orain FINO PAYMENTS BANK LTD(608001)
87 CHANHO JH-01-005-003-002/305
(CHAMA) 		3401005000NRG24Z061220231451773 11/12/2023 FULMANI ORAIN 3401005WL086945 FULMANI ORAIN 00688 FINO0009002 108 108 Processed 12/12/2023 S11806627 Fulmani Orain FINO PAYMENTS BANK LTD(608001)
88 CHANHO JH-01-005-003-002/312
(CHAMA) 		3401005000NRG24Z061220231451774 11/12/2023 VISHNU ORAON 3401005WL086945 VISHNU ORAON 00688 FINO0009002 108 108 Processed 12/12/2023 S11806627 Vishnu Oraon FINO PAYMENTS BANK LTD(608001)
89 CHANHO JH-01-005-003-002/312
(CHAMA) 		3401005000NRG24Z051220231448535 11/12/2023 VISHNU ORAON 3401005WL086686 VISHNU ORAON 00688 FINO0009002 162 162 Processed 12/12/2023 S11806627 Vishnu Oraon FINO PAYMENTS BANK LTD(608001)
90 CHANHO JH-01-005-003-002/315
(CHAMA) 		3401005000NRG24Z051220231448536 11/12/2023 KRISHNA ORAON 3401005WL086686 KRISHNA ORAON 00688 FINO0009002 162 162 Processed 12/12/2023 S11806627 Krishna Oraon FINO PAYMENTS BANK LTD(608001)
91 CHANHO JH-01-005-003-002/315
(CHAMA) 		3401005000NRG24Z061220231451775 11/12/2023 KRISHNA ORAON 3401005WL086945 KRISHNA ORAON 00688 FINO0009002 108 108 Processed 12/12/2023 S11806627 Krishna Oraon FINO PAYMENTS BANK LTD(608001)
92 CHANHO JH-01-005-003-002/328
(CHAMA) 		3401005000NRG24Z061220231451776 11/12/2023 REENA DEVI 3401005WL086945 REENA DEVI 00688 FINO0009002 108 108 Processed 12/12/2023 S11806627 Reena Devi FINO PAYMENTS BANK LTD(608001)
93 CHANHO JH-01-005-003-002/328
(CHAMA) 		3401005000NRG24Z051220231448537 11/12/2023 REENA DEVI 3401005WL086686 REENA DEVI 00688 FINO0009002 162 162 Processed 12/12/2023 S11806627 Reena Devi FINO PAYMENTS BANK LTD(608001)
94 CHANHO JH-01-005-003-002/335
(CHAMA) 		3401005000NRG24Z051220231448538 11/12/2023 SUNIL ORAON 3401005WL086686 SUNIL ORAON 00688 FINO0009002 162 162 Processed 12/12/2023 S11806627 Sunil Oraon FINO PAYMENTS BANK LTD(608001)
95 CHANHO JH-01-005-003-002/335
(CHAMA) 		3401005000NRG24Z061220231451777 11/12/2023 SUNIL ORAON 3401005WL086945 SUNIL ORAON 00688 FINO0009002 108 108 Processed 12/12/2023 S11806627 Sunil Oraon FINO PAYMENTS BANK LTD(608001)
96 CHANHO JH-01-005-003-002/338
(CHAMA) 		3401005000NRG24Z061220231451778 11/12/2023 BASANT MUNDA 3401005WL086945 BASANT MUNDA 00688 FINO0009002 162 162 Processed 12/12/2023 S11806627 Basant Munda FINO PAYMENTS BANK LTD(608001)
97 CHANHO JH-01-005-003-002/338
(CHAMA) 		3401005000NRG24Z051220231448539 11/12/2023 BASANT MUNDA 3401005WL086686 BASANT MUNDA 00688 FINO0009002 162 162 Processed 12/12/2023 S11806627 Basant Munda FINO PAYMENTS BANK LTD(608001)
98 CHANHO JH-01-005-003-002/339
(CHAMA) 		3401005000NRG24Z051220231448540 11/12/2023 SILPA KUMARI 3401005WL086686 SILPA KUMARI 00688 FINO0009002 162 162 Processed 12/12/2023 S11806627 Silpa Kumari FINO PAYMENTS BANK LTD(608001)
99 CHANHO JH-01-005-003-002/339
(CHAMA) 		3401005000NRG24Z061220231451779 11/12/2023 SILPA KUMARI 3401005WL086945 SILPA KUMARI 00688 FINO0009002 108 108 Processed 12/12/2023 S11806627 Silpa Kumari FINO PAYMENTS BANK LTD(608001)
100 CHANHO JH-01-005-003-002/348
(CHAMA) 		3401005000NRG24Z061220231451780 11/12/2023 LAKSHMAN ORAON 3401005WL086945 LAKSHMAN ORAON 00688 FINO0009002 108 108 Processed 12/12/2023 S11806627 Lakshman Oraon FINO PAYMENTS BANK LTD(608001)
101 CHANHO JH-01-005-003-002/348
(CHAMA) 		3401005000NRG24Z051220231448541 11/12/2023 LAKSHMAN ORAON 3401005WL086686 LAKSHMAN ORAON 00688 FINO0009002 162 162 Processed 12/12/2023 S11806627 Lakshman Oraon FINO PAYMENTS BANK LTD(608001)
102 CHANHO JH-01-005-003-002/349
(CHAMA) 		3401005000NRG24Z051220231448542 11/12/2023 RAM ORAON 3401005WL086686 RAM ORAON 00688 FINO0009002 162 162 Processed 12/12/2023 S11806627 Ram Oraon FINO PAYMENTS BANK LTD(608001)
103 CHANHO JH-01-005-003-002/349
(CHAMA) 		3401005000NRG24Z061220231451781 11/12/2023 RAM ORAON 3401005WL086945 RAM ORAON 00688 FINO0009002 108 108 Processed 12/12/2023 S11806627 Ram Oraon FINO PAYMENTS BANK LTD(608001)
104 CHANHO JH-01-005-003-002/352
(CHAMA) 		3401005000NRG24Z061220231451782 11/12/2023 CHARKU ORAON 3401005WL086945 CHARKU ORAON 00688 FINO0009002 108 108 Processed 12/12/2023 S11806627 Charku Oraon FINO PAYMENTS BANK LTD(608001)
105 CHANHO JH-01-005-003-002/352
(CHAMA) 		3401005000NRG24Z051220231448543 11/12/2023 CHARKU ORAON 3401005WL086686 CHARKU ORAON 00688 FINO0009002 162 162 Processed 12/12/2023 S11806627 Charku Oraon FINO PAYMENTS BANK LTD(608001)
106 CHANHO JH-01-005-003-002/389
(CHAMA) 		3401005000NRG24Z051220231448544 11/12/2023 SHYAM SINGH 3401005WL086686 SHYAM SINGH 00688 FINO0009002 162 162 Processed 12/12/2023 S11806627 Shyam Singh FINO PAYMENTS BANK LTD(608001)
107 CHANHO JH-01-005-003-002/389
(CHAMA) 		3401005000NRG24Z061220231451783 11/12/2023 SHYAM SINGH 3401005WL086945 SHYAM SINGH 00688 FINO0009002 108 108 Processed 12/12/2023 S11806627 Shyam Singh FINO PAYMENTS BANK LTD(608001)
108 CHANHO JH-01-005-003-002/393
(CHAMA) 		3401005000NRG24Z061220231451784 11/12/2023 ANJU ORAON 3401005WL086945 ANJU ORAON 00688 FINO0009002 162 162 Processed 12/12/2023 S11806627 Anju Oraon FINO PAYMENTS BANK LTD(608001)
109 CHANHO JH-01-005-003-002/393
(CHAMA) 		3401005000NRG24Z051220231448545 11/12/2023 ANJU ORAON 3401005WL086686 ANJU ORAON 00688 FINO0009002 162 162 Processed 12/12/2023 S11806627 Anju Oraon FINO PAYMENTS BANK LTD(608001)
110 CHANHO JH-01-005-003-002/507
(CHAMA) 		3401005000NRG24Z051220231448546 11/12/2023 BIMAL LAKRA 3401005WL086686 BIMAL LAKRA 00688 FINO0009002 162 162 Processed 12/12/2023 S11806627 Bimal Lakra FINO PAYMENTS BANK LTD(608001)
111 CHANHO JH-01-005-003-002/507
(CHAMA) 		3401005000NRG24Z061220231451785 11/12/2023 BIMAL LAKRA 3401005WL086945 BIMAL LAKRA 00688 FINO0009002 162 162 Processed 12/12/2023 S11806627 Bimal Lakra FINO PAYMENTS BANK LTD(608001)
112 CHANHO JH-01-005-003-003/482
(CHAMA) 		3401005000NRG24Z061220231451793 11/12/2023 SUNITA MINZ 3401005WL086945 SUNITA MINZ 00688 FINO0009002 162 162 Processed 12/12/2023 S11806627 Sunita Minz FINO PAYMENTS BANK LTD(608001)
113 CHANHO JH-01-005-003-003/485
(CHAMA) 		3401005000NRG24Z061220231451794 11/12/2023 PUSPA MINZ 3401005WL086945 PUSPA MINZ 00688 FINO0009002 162 162 Processed 12/12/2023 S11806627 Puspa Minz FINO PAYMENTS BANK LTD(608001)
114 CHANHO JH-01-005-003-003/489
(CHAMA) 		3401005000NRG24Z061220231451795 11/12/2023 RAM KUMAR SINGH 3401005WL086945 RAM KUMAR SINGH 00688 FINO0009002 162 162 Processed 12/12/2023 S11806627 Ram Kumar Singh FINO PAYMENTS BANK LTD(608001)
115 CHANHO JH-01-005-003-003/489
(CHAMA) 		3401005000NRG24Z301120231429510 11/12/2023 RAM KUMAR SINGH 3401005WL085479 RAM KUMAR SINGH 00688 FINO0009002 162 162 Processed 12/12/2023 S11806627 Ram Kumar Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 9504 9504
116 CHANHO JH-01-005-003-001/1813
(CHAMA) 		3401005000NRG24Z061220231451549 11/12/2023 CHOTAN LOHARA 3401005WL086934 CHOTAN LOHARA 00691 IPOS0000001 162 162 Processed 12/12/2023 S11806627 CHOTAN LOHARA BANK OF INDIA(508505)
SubTotal 162 162
117 CHANHO JH-01-005-003-001/1338
(CHAMA) 		3401005000NRG24Z061220231451633 11/12/2023 YASMIN KHATUN 3401005WL086939 YASMIN KHATUN 00695 SBIN0RRVCGB 162 162 Processed 12/12/2023 S11806627 Mrs. YASMIN KHATOON VANANCHAL GRAMIN BANK(607210)
118 CHANHO JH-01-005-003-001/1340
(CHAMA) 		3401005000NRG24Z061220231451634 11/12/2023 nasima khatoon 3401005WL086939 nasima khatoon 00695 SBIN0RRVCGB 108 108 Processed 12/12/2023 S11806627 Nasima Khatoon FINO PAYMENTS BANK LTD(608001)
119 CHANHO JH-01-005-003-001/628
(CHAMA) 		3401005000NRG24Z061220231451648 11/12/2023 PHATAMA KHATUN 3401005WL086939 PHATAMA KHATUN 00695 SBIN0RRVCGB 81 81 Processed 12/12/2023 S11806627 Mrs. FATMA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
Total 18711 18711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005003_111223APB_FTO_813569 BANK OF INDIA BKID0004903 CHAMA 162
2 CHANHO JH3401005003_111223APB_FTO_813569 BANK OF INDIA BKID0004903 TANGAR 324
3 CHANHO JH3401005003_111223APB_FTO_813569 BANK OF INDIA BKID0004903 TANGER 7398
4 CHANHO JH3401005003_111223APB_FTO_813569 BANK OF INDIA BKID0005905 MANDER 162
5 CHANHO JH3401005003_111223APB_FTO_813569 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 162
6 CHANHO JH3401005003_111223APB_FTO_813569 Indian Overseas Bank IOBA0000558 DAKRA 162
7 CHANHO JH3401005003_111223APB_FTO_813569 Punjab National Bank PUNB0074620 Chanho 324
8 CHANHO JH3401005003_111223APB_FTO_813569 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 9504
9 CHANHO JH3401005003_111223APB_FTO_813569 India Post Payments Bank IPOS0000001 RANCHI 162
10 CHANHO JH3401005003_111223APB_FTO_813569 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 81
11 CHANHO JH3401005003_111223APB_FTO_813569 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 270

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