Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:41:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005002_310324APB_FTO_1033656
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANHO JH-01-005-002-003/386
(BEYASI) 		3401005000NRG24310320241923189 31/03/2024 PREETAM PANDEY 3401005WL118186 PREETAM PANDEY 00045 BARB0LALRAN 1368 1368 Processed 19/04/2024 3105311637 PRITAMPANDEY BANK OF BARODA(606985)
SubTotal 1368 1368
2 CHANHO JH-01-005-002-001/176
(BEYASI) 		3401005000NRG24310320241923136 31/03/2024 MUKESH SAHU 3401005WL118186 MUKESH SAHU 00048 BKID0004903 1368 1368 Processed 19/04/2024 3105311599 MUKESH SAHU BANK OF INDIA(508505)
3 CHANHO JH-01-005-002-001/588
(BEYASI) 		3401005000NRG24310320241923159 31/03/2024 GOLHO ORAON 3401005WL118186 GOLHO ORAON 00048 BKID0004903 684 684 Processed 19/04/2024 3105311606 GOLHO ORAON BANK OF INDIA(508505)
4 CHANHO JH-01-005-002-003/176
(BEYASI) 		3401005000NRG24310320241923184 31/03/2024 SHANKAR MAHTO 3401005WL118186 SHANKAR MAHTO 00048 BKID0004903 1368 1368 Processed 19/04/2024 3105311601 SHANKAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHANHO JH-01-005-002-003/384
(BEYASI) 		3401005000NRG24310320241923187 31/03/2024 SARSWATI DEVI 3401005WL118186 SARSWATI DEVI 00048 BKID0004903 1368 1368 Processed 19/04/2024 3105311629 SARSWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHANHO JH-01-005-002-003/752
(BEYASI) 		3401005000NRG24310320241923198 31/03/2024 PARDESHIYA ORAON 3401005WL118186 PARDESHIYA ORAON 00048 BKID0004903 1368 1368 Processed 19/04/2024 3105311638 PARDESHIYA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHANHO JH-01-005-002-005/105
(BEYASI) 		3401005000NRG24310320241923281 31/03/2024 NAIMA KHATOON 3401005WL118187 NAIMA KHATOON 00048 BKID0004903 1368 1368 Processed 19/04/2024 3105311593 NAIMA KHATOON BANK OF INDIA(508505)
8 CHANHO JH-01-005-002-005/40
(BEYASI) 		3401005000NRG24310320241923200 31/03/2024 SUMU ORAON 3401005WL118186 SUMU ORAON 00048 BKID0004903 684 684 Processed 19/04/2024 3105311608 SUMU ORAON ICICI BANK LTD(508534)
SubTotal 8208 8208
9 CHANHO JH-01-005-002-005/263
(BEYASI) 		3401005000NRG24310320241923290 31/03/2024 SAMMIRA KHATOON 3401005WL118187 SAMMIRA KHATOON 00048 BKID0004929 1368 1368 Processed 19/04/2024 3105311646 SAMMIRA BEGAM ICICI BANK LTD(508534)
SubTotal 1368 1368
10 CHANHO JH-01-005-002-001/132
(BEYASI) 		3401005000NRG24310320241923132 31/03/2024 KRISHANA SAHU 3401005WL118186 KRISHANA SAHU 00048 BKID0005899 1368 1368 Processed 19/04/2024 3105311633 KRISHANA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
11 CHANHO JH-01-005-002-001/181
(BEYASI) 		3401005000NRG24310320241923137 31/03/2024 SUNITA DEVI 3401005WL118186 SUNITA DEVI 00078 CNRB0001873 1368 1368 Processed 19/04/2024 3105311613 SUNITA DEVI CANARA BANK(508532)
SubTotal 1368 1368
12 CHANHO JH-01-005-002-001/450
(BEYASI) 		3401005000NRG24310320241923151 31/03/2024 MALTI DEVI 3401005WL118186 MALTI DEVI 00168 ICIC0000538 1140 1140 Processed 19/04/2024 3105311552 Malti Devi PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
13 CHANHO JH-01-005-002-001/117
(BEYASI) 		3401005000NRG24310320241923130 31/03/2024 SUNIL ORAON 3401005WL118186 SUNIL ORAON 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311568 SUNIL ORAON ICICI BANK LTD(508534)
14 CHANHO JH-01-005-002-001/132
(BEYASI) 		3401005000NRG24310320241923131 31/03/2024 REKHA KUMARI 3401005WL118186 REKHA KUMARI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311632 REKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHANHO JH-01-005-002-001/157
(BEYASI) 		3401005000NRG24310320241923134 31/03/2024 IRUSH MINJ 3401005WL118186 IRUSH MINJ 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311565 Irus Minj FINO PAYMENTS BANK LTD(608001)
16 CHANHO JH-01-005-002-001/175
(BEYASI) 		3401005000NRG24310320241923135 31/03/2024 AWADESH HAJAM 3401005WL118186 AWADESH HAJAM 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311567 MALTI DEVI ICICI BANK LTD(508534)
17 CHANHO JH-01-005-002-001/208
(BEYASI) 		3401005000NRG24310320241923138 31/03/2024 RIJWAN ANSARI 3401005WL118186 RIJWAN ANSARI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311616 RIJWAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHANHO JH-01-005-002-001/230
(BEYASI) 		3401005000NRG24310320241923139 31/03/2024 KALEN TIRKEY 3401005WL118186 KALEN TIRKEY 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311577 KALEN TIRKI PUNJAB NATIONAL BANK(508568)
19 CHANHO JH-01-005-002-001/257
(BEYASI) 		3401005000NRG24310320241923140 31/03/2024 RUBI DAVI 3401005WL118186 RUBI DAVI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311619 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHANHO JH-01-005-002-001/266
(BEYASI) 		3401005000NRG24310320241923141 31/03/2024 WAKIL AHMAD 3401005WL118186 WAKIL AHMAD 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311614 WAKIL AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHANHO JH-01-005-002-001/29
(BEYASI) 		3401005000NRG24310320241923142 31/03/2024 SARUU ORAON 3401005WL118186 SARUU ORAON 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311596 RAMIYA ORAON ICICI BANK LTD(508534)
22 CHANHO JH-01-005-002-001/3
(BEYASI) 		3401005000NRG24310320241923143 31/03/2024 NIBHA KUJUR 3401005WL118186 NIBHA KUJUR 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311583 NIBHA KUJUR PUNJAB NATIONAL BANK(508568)
23 CHANHO JH-01-005-002-001/330
(BEYASI) 		3401005000NRG24310320241923144 31/03/2024 BIJAY ORAON 3401005WL118186 BIJAY ORAON 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311576 VIJAY ORAON ICICI BANK LTD(508534)
24 CHANHO JH-01-005-002-001/333
(BEYASI) 		3401005000NRG24310320241923145 31/03/2024 SUMITRA ORAON 3401005WL118186 SUMITRA ORAON 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311612 SUMITRA ORAON PUNJAB NATIONAL BANK(508568)
25 CHANHO JH-01-005-002-001/337
(BEYASI) 		3401005000NRG24310320241923146 31/03/2024 PRAMOD SAHU 3401005WL118186 PRAMOD SAHU 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311617 PRAMOD SAHU PUNJAB NATIONAL BANK(508568)
26 CHANHO JH-01-005-002-001/368
(BEYASI) 		3401005000NRG24310320241923147 31/03/2024 AFAROJA KHATUN 3401005WL118186 AFAROJA KHATUN 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311597 AFROJA KHATUN ICICI BANK LTD(508534)
27 CHANHO JH-01-005-002-001/384
(BEYASI) 		3401005000NRG24310320241923148 31/03/2024 KUILI ORAON 3401005WL118186 KUILI ORAON 00354 PUNB0074620 684 684 Processed 19/04/2024 3105311602 Kuili Oraon PUNJAB NATIONAL BANK(508568)
28 CHANHO JH-01-005-002-001/452
(BEYASI) 		3401005000NRG24310320241923152 31/03/2024 MAKBUL ANSARI 3401005WL118186 MAKBUL ANSARI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311603 MAKBUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHANHO JH-01-005-002-001/453
(BEYASI) 		3401005000NRG24310320241923153 31/03/2024 BINAY GOP 3401005WL118186 BINAY GOP 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311574 VINAY GOPE PUNJAB NATIONAL BANK(508568)
30 CHANHO JH-01-005-002-001/460
(BEYASI) 		3401005000NRG24310320241923154 31/03/2024 MANOJ SINGH 3401005WL118186 MANOJ SINGH 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311600 MANOJ SINGH PUNJAB NATIONAL BANK(508568)
31 CHANHO JH-01-005-002-001/476
(BEYASI) 		3401005000NRG24310320241923155 31/03/2024 NAUSHAD MIYA 3401005WL118186 NAUSHAD MIYA 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311610 Noshad Miya FINO PAYMENTS BANK LTD(608001)
32 CHANHO JH-01-005-002-001/483
(BEYASI) 		3401005000NRG24310320241923156 31/03/2024 GULAM RASHUL ANSARI 3401005WL118186 GULAM RASHUL ANSARI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311572 GULAM RASUL ANSARI PUNJAB NATIONAL BANK(508568)
33 CHANHO JH-01-005-002-001/533
(BEYASI) 		3401005000NRG24310320241923157 31/03/2024 JABINA KHATOON 3401005WL118186 JABINA KHATOON 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311578 JABINA KHATOON PUNJAB NATIONAL BANK(508568)
34 CHANHO JH-01-005-002-001/586
(BEYASI) 		3401005000NRG24310320241923158 31/03/2024 ROBIN GOP 3401005WL118186 ROBIN GOP 00354 PUNB0074620 1140 1140 Processed 19/04/2024 3105311571 ROBIN GOPE ICICI BANK LTD(508534)
35 CHANHO JH-01-005-002-001/633
(BEYASI) 		3401005000NRG24310320241923160 31/03/2024 GABRIYAL MINZ 3401005WL118186 GABRIYAL MINZ 00354 PUNB0074620 684 684 Processed 19/04/2024 3105311582 GABRIYL MINZ ICICI BANK LTD(508534)
36 CHANHO JH-01-005-002-001/651
(BEYASI) 		3401005000NRG24310320241923161 31/03/2024 PATI PAHAN 3401005WL118186 PATI PAHAN 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311623 PATI ORAON ICICI BANK LTD(508534)
37 CHANHO JH-01-005-002-001/652
(BEYASI) 		3401005000NRG24310320241923162 31/03/2024 BIRSI ORAON 3401005WL118186 BIRSI ORAON 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311586 BIRSI ORAON PUNJAB NATIONAL BANK(508568)
38 CHANHO JH-01-005-002-001/653
(BEYASI) 		3401005000NRG24310320241923163 31/03/2024 SALMI DEVI 3401005WL118186 SALMI DEVI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311589 SALMI DEVI PUNJAB NATIONAL BANK(508568)
39 CHANHO JH-01-005-002-001/656
(BEYASI) 		3401005000NRG24310320241923164 31/03/2024 RAJESH SINGH 3401005WL118186 RAJESH SINGH 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311585 RAJESH SINGH S/O BHIKHAN SINGH UNION BANK OF INDIA(508500)
40 CHANHO JH-01-005-002-001/712
(BEYASI) 		3401005000NRG24310320241923165 31/03/2024 PRADEEP KUJUR 3401005WL118186 PRADEEP KUJUR 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311624 PRADEEP KUJUR PUNJAB NATIONAL BANK(508568)
41 CHANHO JH-01-005-002-001/96
(BEYASI) 		3401005000NRG24310320241923166 31/03/2024 NAWAL KISHOR PANDEY 3401005WL118186 NAWAL KISHOR PANDEY 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311570 NABAL KISHOR PANDEY ICICI BANK LTD(508534)
42 CHANHO JH-01-005-002-002/109
(BEYASI) 		3401005000NRG24310320241923273 31/03/2024 ETTE ORAON 3401005WL118187 ETTE ORAON 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311558 EATAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHANHO JH-01-005-002-002/114
(BEYASI) 		3401005000NRG24310320241923274 31/03/2024 SUKRO ORAIN 3401005WL118187 SUKRO ORAIN 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311560 SUKRO ORAIN ICICI BANK LTD(508534)
44 CHANHO JH-01-005-002-002/16
(BEYASI) 		3401005000NRG24310320241923275 31/03/2024 JAGAWA DEVI 3401005WL118187 JAGAWA DEVI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311563 JAGVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHANHO JH-01-005-002-002/2
(BEYASI) 		3401005000NRG24310320241923276 31/03/2024 DASO ORAIN 3401005WL118187 DASO ORAIN 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311561 DASO ORAIN PUNJAB NATIONAL BANK(508568)
46 CHANHO JH-01-005-002-002/313
(BEYASI) 		3401005000NRG24310320241923277 31/03/2024 SEEMA KUMARI 3401005WL118187 SEEMA KUMARI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311647 SEEMA KUMARI PUNJAB NATIONAL BANK(508568)
47 CHANHO JH-01-005-002-002/365
(BEYASI) 		3401005000NRG24310320241923167 31/03/2024 HAJRAT ANSARI 3401005WL118186 HAJRAT ANSARI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311639 HAJARAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHANHO JH-01-005-002-002/366
(BEYASI) 		3401005000NRG24310320241923168 31/03/2024 IRSHAD ANSARI 3401005WL118186 IRSHAD ANSARI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311642 Irshad Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
49 CHANHO JH-01-005-002-002/43
(BEYASI) 		3401005000NRG24310320241923278 31/03/2024 BHOLA MAHLI 3401005WL118187 BHOLA MAHLI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311564 Bhola Mahli AIRTEL PAYMENTS BANK LIMITED(990288)
50 CHANHO JH-01-005-002-002/5
(BEYASI) 		3401005000NRG24310320241923279 31/03/2024 GOBARDHAN ORAON 3401005WL118187 GOBARDHAN ORAON 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311569 GOBARDHAN ORAON ICICI BANK LTD(508534)
51 CHANHO JH-01-005-002-002/539
(BEYASI) 		3401005000NRG24310320241923169 31/03/2024 HUSSAIN ANSARI 3401005WL118186 HUSSAIN ANSARI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311598 HUSAIN ANSARI PUNJAB NATIONAL BANK(508568)
52 CHANHO JH-01-005-002-002/592
(BEYASI) 		3401005000NRG24310320241923170 31/03/2024 Mohammad Irfan Ansari 3401005WL118186 Mohammad Irfan Ansari 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311618 Mohammad Irfan Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
53 CHANHO JH-01-005-002-002/621
(BEYASI) 		3401005000NRG24310320241923171 31/03/2024 RIJWAN ANSARI 3401005WL118186 RIJWAN ANSARI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311590 RIJWAN ANSARI PUNJAB NATIONAL BANK(508568)
54 CHANHO JH-01-005-002-002/633
(BEYASI) 		3401005000NRG24310320241923172 31/03/2024 ROJAMAT ANSARI 3401005WL118186 ROJAMAT ANSARI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311615 Rojamat Ansari PUNJAB NATIONAL BANK(508568)
55 CHANHO JH-01-005-002-002/66
(BEYASI) 		3401005000NRG24310320241923280 31/03/2024 SOBHA ORAON 3401005WL118187 SOBHA ORAON 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311573 SHOBHA ORAON PUNJAB NATIONAL BANK(508568)
56 CHANHO JH-01-005-002-002/814
(BEYASI) 		3401005000NRG24310320241923173 31/03/2024 GULJAR ANSARI 3401005WL118186 GULJAR ANSARI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311591 MR GULJAR ANSARI STATE BANK OF INDIA(508548)
57 CHANHO JH-01-005-002-002/830
(BEYASI) 		3401005000NRG24310320241923175 31/03/2024 FIROJ ANSARI 3401005WL118186 FIROJ ANSARI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311641 FIROJ ANSARI PUNJAB NATIONAL BANK(508568)
58 CHANHO JH-01-005-002-002/830
(BEYASI) 		3401005000NRG24310320241923176 31/03/2024 GULSHAN KHATUN 3401005WL118186 GULSHAN KHATUN 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311640 GULSHAN KHATUN PUNJAB NATIONAL BANK(508568)
59 CHANHO JH-01-005-002-003/137
(BEYASI) 		3401005000NRG24310320241923182 31/03/2024 DHANA MAHTO 3401005WL118186 DHANA MAHTO 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311557 ILAWATI DEVI ICICI BANK LTD(508534)
60 CHANHO JH-01-005-002-003/157
(BEYASI) 		3401005000NRG24310320241923183 31/03/2024 REKHA DEVI 3401005WL118186 REKHA DEVI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311559 REKHA DEVI BANK OF INDIA(508505)
61 CHANHO JH-01-005-002-003/374
(BEYASI) 		3401005000NRG24310320241923185 31/03/2024 NANDI ORAON 3401005WL118186 NANDI ORAON 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311609 NANDI ORAIN PUNJAB NATIONAL BANK(508568)
62 CHANHO JH-01-005-002-003/382
(BEYASI) 		3401005000NRG24310320241923186 31/03/2024 RITA DEVI 3401005WL118186 RITA DEVI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311631 RITA DEVI PUNJAB NATIONAL BANK(508568)
63 CHANHO JH-01-005-002-003/385
(BEYASI) 		3401005000NRG24310320241923188 31/03/2024 PREM PANDEY 3401005WL118186 PREM PANDEY 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311626 Mr. PREM PANDEY CENTRAL BANK OF INDIA(607115)
64 CHANHO JH-01-005-002-003/388
(BEYASI) 		3401005000NRG24310320241923190 31/03/2024 MUNNI ORAIN 3401005WL118186 MUNNI ORAIN 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311630 MUNI ORAIN PUNJAB NATIONAL BANK(508568)
65 CHANHO JH-01-005-002-003/389
(BEYASI) 		3401005000NRG24310320241923191 31/03/2024 POONAM DEVI 3401005WL118186 POONAM DEVI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311592 PUNAM DEVI ICICI BANK LTD(508534)
66 CHANHO JH-01-005-002-003/40
(BEYASI) 		3401005000NRG24310320241923193 31/03/2024 MANJU DEVI 3401005WL118186 MANJU DEVI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311566 MANJU DEVI PUNJAB NATIONAL BANK(508568)
67 CHANHO JH-01-005-002-003/553
(BEYASI) 		3401005000NRG24310320241923194 31/03/2024 REKHA DEVI 3401005WL118186 REKHA DEVI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311625 REKHA KUMARI BANK OF INDIA(508505)
68 CHANHO JH-01-005-002-003/7
(BEYASI) 		3401005000NRG24310320241923195 31/03/2024 SONI DEVI 3401005WL118186 SONI DEVI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311635 SONI DEVI PUNJAB NATIONAL BANK(508568)
69 CHANHO JH-01-005-002-003/746
(BEYASI) 		3401005000NRG24310320241923196 31/03/2024 MRS ADYA TIWARY 3401005WL118186 MRS ADYA TIWARY 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311627 ADYA TIWARY PUNJAB NATIONAL BANK(508568)
70 CHANHO JH-01-005-002-003/747
(BEYASI) 		3401005000NRG24310320241923197 31/03/2024 RENU KUMARI 3401005WL118186 RENU KUMARI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311628 RENU KUMARI PUNJAB NATIONAL BANK(508568)
71 CHANHO JH-01-005-002-005/119
(BEYASI) 		3401005000NRG24310320241923282 31/03/2024 RUPANI ORAON 3401005WL118187 RUPANI ORAON 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311594 RUPNI ORAON PUNJAB NATIONAL BANK(508568)
72 CHANHO JH-01-005-002-005/123
(BEYASI) 		3401005000NRG24310320241923283 31/03/2024 TASLM ANSARI 3401005WL118187 TASLM ANSARI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311562 TASLIM ANSARI PUNJAB NATIONAL BANK(508568)
73 CHANHO JH-01-005-002-005/127
(BEYASI) 		3401005000NRG24310320241923284 31/03/2024 RAHENA KHATUN 3401005WL118187 RAHENA KHATUN 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311595 RAHENA KHATUN PUNJAB NATIONAL BANK(508568)
74 CHANHO JH-01-005-002-005/155
(BEYASI) 		3401005000NRG24310320241923285 31/03/2024 UNESHA KHATUN 3401005WL118187 UNESHA KHATUN 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311611 UNESHA KHATUN PUNJAB NATIONAL BANK(508568)
75 CHANHO JH-01-005-002-005/230
(BEYASI) 		3401005000NRG24310320241923287 31/03/2024 AJMERI KHATOON 3401005WL118187 AJMERI KHATOON 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311645 AJMERI KHATUN ICICI BANK LTD(508534)
76 CHANHO JH-01-005-002-005/230
(BEYASI) 		3401005000NRG24310320241923286 31/03/2024 SAFU ANSARI 3401005WL118187 SAFU ANSARI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311581 Safu Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
77 CHANHO JH-01-005-002-005/231
(BEYASI) 		3401005000NRG24310320241923288 31/03/2024 KALAM ANSARI 3401005WL118187 KALAM ANSARI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311575 KALAM ANSARI PUNJAB NATIONAL BANK(508568)
78 CHANHO JH-01-005-002-005/238
(BEYASI) 		3401005000NRG24310320241923289 31/03/2024 JAHEDA AFRIN 3401005WL118187 JAHEDA AFRIN 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311584 JAHEDA AFRIN PUNJAB NATIONAL BANK(508568)
79 CHANHO JH-01-005-002-005/316
(BEYASI) 		3401005000NRG24310320241923199 31/03/2024 RUDAIN DEVI 3401005WL118186 RUDAIN DEVI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311634 RUDAIN DEVI PUNJAB NATIONAL BANK(508568)
80 CHANHO JH-01-005-002-005/68
(BEYASI) 		3401005000NRG24310320241923291 31/03/2024 BIRSA LOHRA 3401005WL118187 BIRSA LOHRA 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311579 BIRSA LOHARA PUNJAB NATIONAL BANK(508568)
81 CHANHO JH-01-005-002-005/768
(BEYASI) 		3401005000NRG24310320241923292 31/03/2024 SHAHINA KHATUN 3401005WL118187 SHAHINA KHATUN 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311622 SAHINA KHATOON PUNJAB NATIONAL BANK(508568)
82 CHANHO JH-01-005-002-005/776
(BEYASI) 		3401005000NRG24310320241923293 31/03/2024 TABREJ ANSARI 3401005WL118187 TABREJ ANSARI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311588 TABREJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHANHO JH-01-005-002-005/778
(BEYASI) 		3401005000NRG24310320241923294 31/03/2024 SUNIL ORAON 3401005WL118187 SUNIL ORAON 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311587 SUNIL ORAON PUNJAB NATIONAL BANK(508568)
84 CHANHO JH-01-005-002-005/780
(BEYASI) 		3401005000NRG24310320241923295 31/03/2024 RAHISA KHATUN 3401005WL118187 RAHISA KHATUN 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311620 RAHISA KHATUN PUNJAB NATIONAL BANK(508568)
85 CHANHO JH-01-005-002-005/783
(BEYASI) 		3401005000NRG24310320241923296 31/03/2024 CHAMELI ORAON 3401005WL118187 CHAMELI ORAON 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311621 CHAMELI ORAON PUNJAB NATIONAL BANK(508568)
86 CHANHO JH-01-005-002-005/89
(BEYASI) 		3401005000NRG24310320241923297 31/03/2024 MEHARBAN ANSARI 3401005WL118187 MEHARBAN ANSARI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105311604 MEHARBAN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 99636 99636
87 CHANHO JH-01-005-002-001/144
(BEYASI) 		3401005000NRG24310320241923133 31/03/2024 SAYAM ORAON 3401005WL118186 SAYAM ORAON 00354 PUNB0151620 1368 1368 Processed 19/04/2024 3105311580 SAYAM ORAON ICICI BANK LTD(508534)
SubTotal 1368 1368
88 CHANHO JH-01-005-002-002/827
(BEYASI) 		3401005000NRG24310320241923174 31/03/2024 MAKSUD ANSARI 3401005WL118186 MAKSUD ANSARI 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3105311644 MR MAKSUD ANSARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
89 CHANHO JH-01-005-002-001/420
(BEYASI) 		3401005000NRG24310320241923150 31/03/2024 AMAR SAHU 3401005WL118186 AMAR SAHU 00415 SBIN0014339 1368 1368 Processed 19/04/2024 3105311607 Amar Sahu PUNJAB NATIONAL BANK(508568)
90 CHANHO JH-01-005-002-003/390
(BEYASI) 		3401005000NRG24310320241923192 31/03/2024 RAMNARESH PANDEY 3401005WL118186 RAMNARESH PANDEY 00415 SBIN0014339 1368 1368 Processed 19/04/2024 3105311636 MR RAMNARESH PANDAY STATE BANK OF INDIA(508548)
SubTotal 2736 2736
91 CHANHO JH-01-005-002-001/1
(BEYASI) 		3401005000NRG24310320241923129 31/03/2024 JAGANA BHAGAT 3401005WL118186 JAGANA BHAGAT 00688 FINO0009002 1140 1140 Processed 19/04/2024 3105311605 Jagarnath Bhagat FINO PAYMENTS BANK LTD(608001)
92 CHANHO JH-01-005-002-002/889
(BEYASI) 		3401005000NRG24310320241923177 31/03/2024 PUJA KUMARI 3401005WL118186 PUJA KUMARI 00688 FINO0009002 1368 1368 Processed 19/04/2024 3105311643 Puja Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2508 2508
93 CHANHO JH-01-005-002-001/414
(BEYASI) 		3401005000NRG24310320241923149 31/03/2024 RAVI MAHTO 3401005WL118186 RAVI MAHTO 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3105311551 RAVI MAHTO PUNJAB NATIONAL BANK(508568)
94 CHANHO JH-01-005-002-002/891
(BEYASI) 		3401005000NRG24310320241923178 31/03/2024 ARASANA PRAWEEN 3401005WL118186 ARASANA PRAWEEN 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3105311555 ARASANA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHANHO JH-01-005-002-002/892
(BEYASI) 		3401005000NRG24310320241923179 31/03/2024 SARWAR ANSARI 3401005WL118186 SARWAR ANSARI 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3105311556 SARWAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHANHO JH-01-005-002-002/893
(BEYASI) 		3401005000NRG24310320241923180 31/03/2024 KALESWAR GOPE 3401005WL118186 KALESWAR GOPE 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3105311554 KALESHWAR GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHANHO JH-01-005-002-002/894
(BEYASI) 		3401005000NRG24310320241923181 31/03/2024 ANIJA KHATUN 3401005WL118186 ANIJA KHATUN 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3105311553 ANIJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
Total 129276 129276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005002_310324APB_FTO_1033656 Bank of Baroda BARB0LALRAN LALPUR CHOWK, JHARKHAND 1368
2 CHANHO JH3401005002_310324APB_FTO_1033656 BANK OF INDIA BKID0004903 TANGER 8208
3 CHANHO JH3401005002_310324APB_FTO_1033656 BANK OF INDIA BKID0004929 BHANDRA 1368
4 CHANHO JH3401005002_310324APB_FTO_1033656 BANK OF INDIA BKID0005899 JHIKO CHATTI 1368
5 CHANHO JH3401005002_310324APB_FTO_1033656 Canara Bank CNRB0001873 KAMRE 1368
6 CHANHO JH3401005002_310324APB_FTO_1033656 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1140
7 CHANHO JH3401005002_310324APB_FTO_1033656 Punjab National Bank PUNB0074620 Chanho 99636
8 CHANHO JH3401005002_310324APB_FTO_1033656 Punjab National Bank PUNB0151620 Central Coal Fields 1368
9 CHANHO JH3401005002_310324APB_FTO_1033656 State Bank of India SBIN0006304 TANGERBANSLI 1368
10 CHANHO JH3401005002_310324APB_FTO_1033656 State Bank of India SBIN0014339 MANDER 2736
11 CHANHO JH3401005002_310324APB_FTO_1033656 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2508
12 CHANHO JH3401005002_310324APB_FTO_1033656 India Post Payments Bank IPOS0000001 RANCHI 6840

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