Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:08:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005002_140324APB_FTO_998683
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-01-005-002-001/896
(BEYASI) 		3401005000NRG24140320241820379 14/03/2024 AMIT HAZAM 3401005WL112988 AMIT HAZAM 00032 UTIB0002850 1368 1368 Processed 19/04/2024 3105358396 AMIT HAZAM PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
2 CHANHO JH-01-005-002-003/386
(BEYASI) 		3401005000NRG24130320241814200 14/03/2024 PREETAM PANDEY 3401005WL112616 PREETAM PANDEY 00045 BARB0LALRAN 1368 1368 Processed 19/04/2024 3105358385 PRITAMPANDEY BANK OF BARODA(606985)
SubTotal 1368 1368
3 CHANHO JH-01-005-002-001/699
(BEYASI) 		3401005000NRG24140320241820371 14/03/2024 CHHOTU SINGH 3401005WL112988 CHHOTU SINGH 00048 BKID0004903 1368 1368 Processed 19/04/2024 3105358393 KUMAR PRAKASH SINGH ICICI BANK LTD(508534)
4 CHANHO JH-01-005-002-003/110
(BEYASI) 		3401005000NRG24140320241820383 14/03/2024 BIJAY ORAON 3401005WL112988 BIJAY ORAON 00048 BKID0004903 1368 1368 Processed 19/04/2024 3105358386 Mr. VIJAY ORAON VANANCHAL GRAMIN BANK(607210)
5 CHANHO JH-01-005-002-003/120
(BEYASI) 		3401005000NRG24140320241820385 14/03/2024 CHARO ORAON 3401005WL112988 CHARO ORAON 00048 BKID0004903 1368 1368 Processed 19/04/2024 3105358387 Charo Oraon FINO PAYMENTS BANK LTD(608001)
6 CHANHO JH-01-005-002-003/176
(BEYASI) 		3401005000NRG24130320241814195 14/03/2024 SHANKAR MAHTO 3401005WL112616 SHANKAR MAHTO 00048 BKID0004903 1368 1368 Processed 19/04/2024 3105358390 SHANKAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHANHO JH-01-005-002-003/384
(BEYASI) 		3401005000NRG24130320241814198 14/03/2024 SARSWATI DEVI 3401005WL112616 SARSWATI DEVI 00048 BKID0004903 1368 1368 Processed 19/04/2024 3105358392 SARSWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHANHO JH-01-005-002-003/752
(BEYASI) 		3401005000NRG24130320241814210 14/03/2024 PARDESHIYA ORAON 3401005WL112616 PARDESHIYA ORAON 00048 BKID0004903 1368 1368 Processed 19/04/2024 3105358391 PARDESHIYA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHANHO JH-01-005-002-005/105
(BEYASI) 		3401005000NRG24140320241820443 14/03/2024 NAIMA KHATOON 3401005WL112989 NAIMA KHATOON 00048 BKID0004903 1368 1368 Processed 19/04/2024 3105358389 NAIMA KHATOON BANK OF INDIA(508505)
10 CHANHO JH-01-005-002-005/40
(BEYASI) 		3401005000NRG24130320241814212 14/03/2024 SUMU ORAON 3401005WL112616 SUMU ORAON 00048 BKID0004903 1368 1368 Processed 19/04/2024 3105358388 SUMU ORAON ICICI BANK LTD(508534)
SubTotal 10944 10944
11 CHANHO JH-01-005-002-005/263
(BEYASI) 		3401005000NRG24140320241820454 14/03/2024 SAMMIRA KHATOON 3401005WL112989 SAMMIRA KHATOON 00048 BKID0004929 1368 1368 Processed 19/04/2024 3105358394 SAMMIRA BEGAM ICICI BANK LTD(508534)
SubTotal 1368 1368
12 CHANHO JH-01-005-002-003/172
(BEYASI) 		3401005000NRG24140320241820386 14/03/2024 SITAL ORAON 3401005WL112988 SITAL ORAON 00168 ICIC0000538 1368 1368 Processed 19/04/2024 3105358297 Shital Oraon FINO PAYMENTS BANK LTD(608001)
13 CHANHO JH-01-005-002-003/42
(BEYASI) 		3401005000NRG24140320241820392 14/03/2024 BIRSA ORAON 3401005WL112988 BIRSA ORAON 00168 ICIC0000538 1368 1368 Processed 19/04/2024 3105358298 Birsa Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
14 CHANHO JH-01-005-002-001/136
(BEYASI) 		3401005000NRG24140320241820360 14/03/2024 RAM PRASAD SAHU 3401005WL112988 RAM PRASAD SAHU 00354 PUNB0074620 912 912 Processed 19/04/2024 3105358304 REKHA DEVI ICICI BANK LTD(508534)
15 CHANHO JH-01-005-002-001/163
(BEYASI) 		3401005000NRG24140320241820361 14/03/2024 SAMIN ANSARI 3401005WL112988 SAMIN ANSARI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358293 SAMIN ANSIRI ICICI BANK LTD(508534)
16 CHANHO JH-01-005-002-001/217
(BEYASI) 		3401005000NRG24130320241814175 14/03/2024 MANRAKHAN TURI 3401005WL112616 MANRAKHAN TURI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358348 MANRAKHAN TURI PUNJAB NATIONAL BANK(508568)
17 CHANHO JH-01-005-002-001/258
(BEYASI) 		3401005000NRG24140320241820362 14/03/2024 MOHIT BAITHA 3401005WL112988 MOHIT BAITHA 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358335 Mohit Baitha PUNJAB NATIONAL BANK(508568)
18 CHANHO JH-01-005-002-001/264
(BEYASI) 		3401005000NRG24140320241820363 14/03/2024 SUMIT ORAON 3401005WL112988 SUMIT ORAON 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358324 SUMIT ORAON PUNJAB NATIONAL BANK(508568)
19 CHANHO JH-01-005-002-001/273
(BEYASI) 		3401005000NRG24140320241820364 14/03/2024 SURAJ ORAON 3401005WL112988 SURAJ ORAON 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358315 SURAJ ORAON PUNJAB NATIONAL BANK(508568)
20 CHANHO JH-01-005-002-001/275
(BEYASI) 		3401005000NRG24140320241820365 14/03/2024 NIRAJ ORAON 3401005WL112988 NIRAJ ORAON 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358347 Niraj Oraon FINO PAYMENTS BANK LTD(608001)
21 CHANHO JH-01-005-002-001/276
(BEYASI) 		3401005000NRG24140320241820366 14/03/2024 ANAND SAHU 3401005WL112988 ANAND SAHU 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358330 ANAND SAHU PUNJAB NATIONAL BANK(508568)
22 CHANHO JH-01-005-002-001/332
(BEYASI) 		3401005000NRG24140320241820367 14/03/2024 BHUJUVA BHAGAT 3401005WL112988 BHUJUVA BHAGAT 00354 PUNB0074620 684 684 Processed 19/04/2024 3105358366 BHUJUVA BHAGAT ICICI BANK LTD(508534)
23 CHANHO JH-01-005-002-001/397
(BEYASI) 		3401005000NRG24140320241820438 14/03/2024 SAHINA KHATUN 3401005WL112989 SAHINA KHATUN 00354 PUNB0074620 684 684 Processed 19/04/2024 3105358342 SAHINA KHATOON PUNJAB NATIONAL BANK(508568)
24 CHANHO JH-01-005-002-001/398
(BEYASI) 		3401005000NRG24140320241820439 14/03/2024 AYUB ANSARI 3401005WL112989 AYUB ANSARI 00354 PUNB0074620 684 684 Processed 19/04/2024 3105358321 AYUB ANSARI PUNJAB NATIONAL BANK(508568)
25 CHANHO JH-01-005-002-001/447
(BEYASI) 		3401005000NRG24140320241820368 14/03/2024 SUNI ORAON 3401005WL112988 SUNI ORAON 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358357 SUMI ORAON ICICI BANK LTD(508534)
26 CHANHO JH-01-005-002-001/539
(BEYASI) 		3401005000NRG24140320241820369 14/03/2024 GUDU SAHU 3401005WL112988 GUDU SAHU 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358311 GUDU SAHU ICICI BANK LTD(508534)
27 CHANHO JH-01-005-002-001/550
(BEYASI) 		3401005000NRG24130320241814177 14/03/2024 JARINA KHATUN 3401005WL112616 JARINA KHATUN 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358333 Jarina Khatun PUNJAB NATIONAL BANK(508568)
28 CHANHO JH-01-005-002-001/609
(BEYASI) 		3401005000NRG24140320241820370 14/03/2024 pardeep sahu 3401005WL112988 pardeep sahu 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358317 PRDEEP SAHU ICICI BANK LTD(508534)
29 CHANHO JH-01-005-002-001/667
(BEYASI) 		3401005000NRG24140320241820440 14/03/2024 MANJU DEVI 3401005WL112989 MANJU DEVI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358345 MANJU DEVI PUNJAB NATIONAL BANK(508568)
30 CHANHO JH-01-005-002-001/672
(BEYASI) 		3401005000NRG24130320241814181 14/03/2024 PRITI KUMARI 3401005WL112616 PRITI KUMARI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358327 Priti Kumari FINO PAYMENTS BANK LTD(608001)
31 CHANHO JH-01-005-002-001/673
(BEYASI) 		3401005000NRG24130320241814182 14/03/2024 NURESHA KHATUN 3401005WL112616 NURESHA KHATUN 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358353 Nuresha Khatun FINO PAYMENTS BANK LTD(608001)
32 CHANHO JH-01-005-002-001/725
(BEYASI) 		3401005000NRG24130320241814183 14/03/2024 RUBI KHATUN 3401005WL112616 RUBI KHATUN 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358332 RUBI KHATUN PUNJAB NATIONAL BANK(508568)
33 CHANHO JH-01-005-002-001/774
(BEYASI) 		3401005000NRG24130320241814186 14/03/2024 reshma parween 3401005WL112616 reshma parween 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358359 Reshma Parween FINO PAYMENTS BANK LTD(608001)
34 CHANHO JH-01-005-002-001/781
(BEYASI) 		3401005000NRG24130320241814187 14/03/2024 RAMJIT SAHU 3401005WL112616 RAMJIT SAHU 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358358 Ramjit Sahu FINO PAYMENTS BANK LTD(608001)
35 CHANHO JH-01-005-002-001/785
(BEYASI) 		3401005000NRG24140320241820372 14/03/2024 MEGHA KUMARI 3401005WL112988 MEGHA KUMARI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358322 Megha Kumari FINO PAYMENTS BANK LTD(608001)
36 CHANHO JH-01-005-002-001/788
(BEYASI) 		3401005000NRG24140320241820441 14/03/2024 ARBAZ ANSARI 3401005WL112989 ARBAZ ANSARI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358323 ARBAZ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHANHO JH-01-005-002-001/794
(BEYASI) 		3401005000NRG24140320241820373 14/03/2024 DASHAMI KUMARI 3401005WL112988 DASHAMI KUMARI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358365 DASHAMI KUMARI PUNJAB NATIONAL BANK(508568)
38 CHANHO JH-01-005-002-001/797
(BEYASI) 		3401005000NRG24140320241820374 14/03/2024 SURAJ SAHU 3401005WL112988 SURAJ SAHU 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358294 SURAJ SAHU PUNJAB NATIONAL BANK(508568)
39 CHANHO JH-01-005-002-001/809
(BEYASI) 		3401005000NRG24140320241820376 14/03/2024 SONI KUMARI 3401005WL112988 SONI KUMARI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358349 SONI KUMARI D/O SURJA ORAON BANK OF INDIA(508505)
40 CHANHO JH-01-005-002-001/813
(BEYASI) 		3401005000NRG24140320241820377 14/03/2024 SUBODH SAHU 3401005WL112988 SUBODH SAHU 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358295 SUBODH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHANHO JH-01-005-002-001/814
(BEYASI) 		3401005000NRG24140320241820378 14/03/2024 PRADEEP SAHU 3401005WL112988 PRADEEP SAHU 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358331 PRADEEP SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHANHO JH-01-005-002-001/835
(BEYASI) 		3401005000NRG24140320241820442 14/03/2024 Kalavati Devi 3401005WL112989 Kalavati Devi 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358346 KALAVATI DEVI; W/O MANESHWAR TURI BANK OF INDIA(508505)
43 CHANHO JH-01-005-002-001/911
(BEYASI) 		3401005000NRG24140320241820382 14/03/2024 MANISH ORAON 3401005WL112988 MANISH ORAON 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358364 MANISH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHANHO JH-01-005-002-003/137
(BEYASI) 		3401005000NRG24130320241814193 14/03/2024 DHANA MAHTO 3401005WL112616 DHANA MAHTO 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358300 ILAWATI DEVI ICICI BANK LTD(508534)
45 CHANHO JH-01-005-002-003/157
(BEYASI) 		3401005000NRG24130320241814194 14/03/2024 REKHA DEVI 3401005WL112616 REKHA DEVI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358302 REKHA DEVI BANK OF INDIA(508505)
46 CHANHO JH-01-005-002-003/31
(BEYASI) 		3401005000NRG24140320241820390 14/03/2024 BIRSA ORAON 3401005WL112988 BIRSA ORAON 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358305 BIRSA ORAON PUNJAB NATIONAL BANK(508568)
47 CHANHO JH-01-005-002-003/374
(BEYASI) 		3401005000NRG24130320241814196 14/03/2024 NANDI ORAON 3401005WL112616 NANDI ORAON 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358319 NANDI ORAIN PUNJAB NATIONAL BANK(508568)
48 CHANHO JH-01-005-002-003/382
(BEYASI) 		3401005000NRG24130320241814197 14/03/2024 RITA DEVI 3401005WL112616 RITA DEVI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358338 RITA DEVI PUNJAB NATIONAL BANK(508568)
49 CHANHO JH-01-005-002-003/385
(BEYASI) 		3401005000NRG24130320241814199 14/03/2024 PREM PANDEY 3401005WL112616 PREM PANDEY 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358351 Mr. PREM PANDEY CENTRAL BANK OF INDIA(607115)
50 CHANHO JH-01-005-002-003/388
(BEYASI) 		3401005000NRG24130320241814201 14/03/2024 MUNNI ORAIN 3401005WL112616 MUNNI ORAIN 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358337 MUNI ORAIN PUNJAB NATIONAL BANK(508568)
51 CHANHO JH-01-005-002-003/389
(BEYASI) 		3401005000NRG24130320241814202 14/03/2024 POONAM DEVI 3401005WL112616 POONAM DEVI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358313 PUNAM DEVI ICICI BANK LTD(508534)
52 CHANHO JH-01-005-002-003/40
(BEYASI) 		3401005000NRG24130320241814204 14/03/2024 MANJU DEVI 3401005WL112616 MANJU DEVI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358306 MANJU DEVI PUNJAB NATIONAL BANK(508568)
53 CHANHO JH-01-005-002-003/467
(BEYASI) 		3401005000NRG24140320241820393 14/03/2024 TARAMUNNI ORAON 3401005WL112988 TARAMUNNI ORAON 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358336 Taramuni Urain FINO PAYMENTS BANK LTD(608001)
54 CHANHO JH-01-005-002-003/553
(BEYASI) 		3401005000NRG24130320241814205 14/03/2024 REKHA DEVI 3401005WL112616 REKHA DEVI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358339 REKHA KUMARI BANK OF INDIA(508505)
55 CHANHO JH-01-005-002-003/614
(BEYASI) 		3401005000NRG24140320241820395 14/03/2024 SABITA ORAON 3401005WL112988 SABITA ORAON 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358328 SABITA ORAON PUNJAB NATIONAL BANK(508568)
56 CHANHO JH-01-005-002-003/69
(BEYASI) 		3401005000NRG24140320241820396 14/03/2024 LEDE ORAON 3401005WL112988 LEDE ORAON 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358301 Ledhe Oraon FINO PAYMENTS BANK LTD(608001)
57 CHANHO JH-01-005-002-003/7
(BEYASI) 		3401005000NRG24130320241814206 14/03/2024 SONI DEVI 3401005WL112616 SONI DEVI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358344 SONI DEVI PUNJAB NATIONAL BANK(508568)
58 CHANHO JH-01-005-002-003/746
(BEYASI) 		3401005000NRG24130320241814207 14/03/2024 MRS ADYA TIWARY 3401005WL112616 MRS ADYA TIWARY 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358362 ADYA TIWARY PUNJAB NATIONAL BANK(508568)
59 CHANHO JH-01-005-002-003/747
(BEYASI) 		3401005000NRG24130320241814208 14/03/2024 RENU KUMARI 3401005WL112616 RENU KUMARI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358363 RENU KUMARI PUNJAB NATIONAL BANK(508568)
60 CHANHO JH-01-005-002-003/751
(BEYASI) 		3401005000NRG24130320241814209 14/03/2024 RANI DEVI 3401005WL112616 RANI DEVI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358340 Rani Devi PUNJAB NATIONAL BANK(508568)
61 CHANHO JH-01-005-002-003/92
(BEYASI) 		3401005000NRG24140320241820398 14/03/2024 CHAMPU ORAON 3401005WL112988 CHAMPU ORAON 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358316 CHAMPU ORAON PUNJAB NATIONAL BANK(508568)
62 CHANHO JH-01-005-002-005/101
(BEYASI) 		3401005000NRG24140320241820486 14/03/2024 BIRSA ORAON 3401005WL112990 BIRSA ORAON 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358355 BIRSA ORAON ICICI BANK LTD(508534)
63 CHANHO JH-01-005-002-005/119
(BEYASI) 		3401005000NRG24140320241820444 14/03/2024 RUPANI ORAON 3401005WL112989 RUPANI ORAON 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358341 RUPNI ORAON PUNJAB NATIONAL BANK(508568)
64 CHANHO JH-01-005-002-005/121
(BEYASI) 		3401005000NRG24140320241820445 14/03/2024 SAHIDA KHATUN 3401005WL112989 SAHIDA KHATUN 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358329 SAHIBA KHATUN PUNJAB NATIONAL BANK(508568)
65 CHANHO JH-01-005-002-005/123
(BEYASI) 		3401005000NRG24140320241820446 14/03/2024 TASLM ANSARI 3401005WL112989 TASLM ANSARI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358303 TASLIM ANSARI PUNJAB NATIONAL BANK(508568)
66 CHANHO JH-01-005-002-005/127
(BEYASI) 		3401005000NRG24140320241820447 14/03/2024 RAHENA KHATUN 3401005WL112989 RAHENA KHATUN 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358326 RAHENA KHATUN PUNJAB NATIONAL BANK(508568)
67 CHANHO JH-01-005-002-005/155
(BEYASI) 		3401005000NRG24140320241820448 14/03/2024 UNESHA KHATUN 3401005WL112989 UNESHA KHATUN 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358343 UNESHA KHATUN PUNJAB NATIONAL BANK(508568)
68 CHANHO JH-01-005-002-005/220
(BEYASI) 		3401005000NRG24140320241820449 14/03/2024 NURJHAN KAHTUN 3401005WL112989 NURJHAN KAHTUN 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358320 NURJANHA KHATOON PUNJAB NATIONAL BANK(508568)
69 CHANHO JH-01-005-002-005/230
(BEYASI) 		3401005000NRG24140320241820451 14/03/2024 AJMERI KHATOON 3401005WL112989 AJMERI KHATOON 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358325 AJMERI KHATUN ICICI BANK LTD(508534)
70 CHANHO JH-01-005-002-005/230
(BEYASI) 		3401005000NRG24140320241820450 14/03/2024 SAFU ANSARI 3401005WL112989 SAFU ANSARI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358314 Safu Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
71 CHANHO JH-01-005-002-005/231
(BEYASI) 		3401005000NRG24140320241820452 14/03/2024 KALAM ANSARI 3401005WL112989 KALAM ANSARI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358312 KALAM ANSARI PUNJAB NATIONAL BANK(508568)
72 CHANHO JH-01-005-002-005/238
(BEYASI) 		3401005000NRG24140320241820453 14/03/2024 JAHEDA AFRIN 3401005WL112989 JAHEDA AFRIN 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358310 JAHEDA AFRIN PUNJAB NATIONAL BANK(508568)
73 CHANHO JH-01-005-002-005/316
(BEYASI) 		3401005000NRG24130320241814211 14/03/2024 RUDAIN DEVI 3401005WL112616 RUDAIN DEVI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358318 RUDAIN DEVI PUNJAB NATIONAL BANK(508568)
74 CHANHO JH-01-005-002-005/317
(BEYASI) 		3401005000NRG24140320241820487 14/03/2024 BINOD ORAON 3401005WL112990 BINOD ORAON 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358361 BINOD ORAON ICICI BANK LTD(508534)
75 CHANHO JH-01-005-002-005/321
(BEYASI) 		3401005000NRG24140320241820488 14/03/2024 AKASHI ORAON 3401005WL112990 AKASHI ORAON 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358356 AKASHI ORAON ICICI BANK LTD(508534)
76 CHANHO JH-01-005-002-005/397
(BEYASI) 		3401005000NRG24140320241820490 14/03/2024 ANJU ORAON 3401005WL112990 ANJU ORAON 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358354 ANJU KUMARI UCO BANK(607066)
77 CHANHO JH-01-005-002-005/68
(BEYASI) 		3401005000NRG24140320241820455 14/03/2024 BIRSA LOHRA 3401005WL112989 BIRSA LOHRA 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358309 BIRSA LOHARA PUNJAB NATIONAL BANK(508568)
78 CHANHO JH-01-005-002-005/768
(BEYASI) 		3401005000NRG24140320241820456 14/03/2024 SHAHINA KHATUN 3401005WL112989 SHAHINA KHATUN 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358360 SAHINA KHATOON PUNJAB NATIONAL BANK(508568)
79 CHANHO JH-01-005-002-005/776
(BEYASI) 		3401005000NRG24140320241820457 14/03/2024 TABREJ ANSARI 3401005WL112989 TABREJ ANSARI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358308 TABREJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHANHO JH-01-005-002-005/778
(BEYASI) 		3401005000NRG24140320241820458 14/03/2024 SUNIL ORAON 3401005WL112989 SUNIL ORAON 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358307 SUNIL ORAON PUNJAB NATIONAL BANK(508568)
81 CHANHO JH-01-005-002-005/780
(BEYASI) 		3401005000NRG24140320241820459 14/03/2024 RAHISA KHATUN 3401005WL112989 RAHISA KHATUN 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358350 RAHISA KHATUN PUNJAB NATIONAL BANK(508568)
82 CHANHO JH-01-005-002-005/783
(BEYASI) 		3401005000NRG24140320241820460 14/03/2024 CHAMELI ORAON 3401005WL112989 CHAMELI ORAON 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358352 CHAMELI ORAON PUNJAB NATIONAL BANK(508568)
83 CHANHO JH-01-005-002-005/89
(BEYASI) 		3401005000NRG24140320241820461 14/03/2024 MEHARBAN ANSARI 3401005WL112989 MEHARBAN ANSARI 00354 PUNB0074620 1368 1368 Processed 19/04/2024 3105358334 MEHARBAN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 93252 93252
84 CHANHO JH-01-005-002-003/390
(BEYASI) 		3401005000NRG24130320241814203 14/03/2024 RAMNARESH PANDEY 3401005WL112616 RAMNARESH PANDEY 00415 SBIN0014339 1368 1368 Processed 19/04/2024 3105358384 MR RAMNARESH PANDAY STATE BANK OF INDIA(508548)
SubTotal 1368 1368
85 CHANHO JH-01-005-002-001/412
(BEYASI) 		3401005000NRG24130320241814176 14/03/2024 ISTEKHAR ANSARI 3401005WL112616 ISTEKHAR ANSARI 00688 FINO0009002 1368 1368 Processed 19/04/2024 3105358381 Istekhar Ansari FINO PAYMENTS BANK LTD(608001)
86 CHANHO JH-01-005-002-001/63
(BEYASI) 		3401005000NRG24130320241814178 14/03/2024 SALAMAT ANSARI 3401005WL112616 SALAMAT ANSARI 00688 FINO0009002 1368 1368 Processed 19/04/2024 3105358378 Salamat Ansari FINO PAYMENTS BANK LTD(608001)
87 CHANHO JH-01-005-002-001/670
(BEYASI) 		3401005000NRG24130320241814179 14/03/2024 NIKHAT ARA 3401005WL112616 NIKHAT ARA 00688 FINO0009002 1368 1368 Processed 19/04/2024 3105358382 Nikhat Ara FINO PAYMENTS BANK LTD(608001)
88 CHANHO JH-01-005-002-001/671
(BEYASI) 		3401005000NRG24130320241814180 14/03/2024 TARANNUM KHATUN 3401005WL112616 TARANNUM KHATUN 00688 FINO0009002 1368 1368 Processed 19/04/2024 3105358383 Tarannum Khatun FINO PAYMENTS BANK LTD(608001)
89 CHANHO JH-01-005-002-001/810
(BEYASI) 		3401005000NRG24130320241814188 14/03/2024 SALMAN ANSARI 3401005WL112616 SALMAN ANSARI 00688 FINO0009002 1368 1368 Processed 19/04/2024 3105358375 Salman Ansari FINO PAYMENTS BANK LTD(608001)
90 CHANHO JH-01-005-002-001/811
(BEYASI) 		3401005000NRG24130320241814189 14/03/2024 AFROJ ANSARI 3401005WL112616 AFROJ ANSARI 00688 FINO0009002 912 912 Processed 19/04/2024 3105358376 Afroj Ansari FINO PAYMENTS BANK LTD(608001)
91 CHANHO JH-01-005-002-001/812
(BEYASI) 		3401005000NRG24130320241814190 14/03/2024 SARFARAJ ANSARI 3401005WL112616 SARFARAJ ANSARI 00688 FINO0009002 1368 1368 Processed 19/04/2024 3105358377 Sarfaraj Ansari FINO PAYMENTS BANK LTD(608001)
92 CHANHO JH-01-005-002-001/825
(BEYASI) 		3401005000NRG24130320241814191 14/03/2024 SHNKAR MANJHI 3401005WL112616 SHNKAR MANJHI 00688 FINO0009002 1368 1368 Processed 19/04/2024 3105358374 Shnkar Manjhi FINO PAYMENTS BANK LTD(608001)
93 CHANHO JH-01-005-002-001/826
(BEYASI) 		3401005000NRG24130320241814192 14/03/2024 SHABNAM KHATOON 3401005WL112616 SHABNAM KHATOON 00688 FINO0009002 1368 1368 Processed 19/04/2024 3105358379 Shabnam Khatoon FINO PAYMENTS BANK LTD(608001)
94 CHANHO JH-01-005-002-001/909
(BEYASI) 		3401005000NRG24140320241820381 14/03/2024 SUSHIL ORAON 3401005WL112988 SUSHIL ORAON 00688 FINO0009002 1368 1368 Processed 19/04/2024 3105358380 Sushil Oraon FINO PAYMENTS BANK LTD(608001)
95 CHANHO JH-01-005-002-003/117
(BEYASI) 		3401005000NRG24140320241820384 14/03/2024 BIRAN MAHTO 3401005WL112988 BIRAN MAHTO 00688 FINO0009002 1368 1368 Processed 19/04/2024 3105358372 Biran Mahto FINO PAYMENTS BANK LTD(608001)
96 CHANHO JH-01-005-002-003/19
(BEYASI) 		3401005000NRG24140320241820387 14/03/2024 LAXMAN ORAON 3401005WL112988 LAXMAN ORAON 00688 FINO0009002 1368 1368 Processed 19/04/2024 3105358367 Laxman Oraon FINO PAYMENTS BANK LTD(608001)
97 CHANHO JH-01-005-002-003/21
(BEYASI) 		3401005000NRG24140320241820388 14/03/2024 BHAJU ORAON 3401005WL112988 BHAJU ORAON 00688 FINO0009002 1368 1368 Processed 19/04/2024 3105358370 Maju Oraona FINO PAYMENTS BANK LTD(608001)
98 CHANHO JH-01-005-002-003/25
(BEYASI) 		3401005000NRG24140320241820389 14/03/2024 PAKLU ORAON 3401005WL112988 PAKLU ORAON 00688 FINO0009002 456 456 Processed 19/04/2024 3105358369 Paklu Oraon FINO PAYMENTS BANK LTD(608001)
99 CHANHO JH-01-005-002-003/41
(BEYASI) 		3401005000NRG24140320241820391 14/03/2024 GUHA ORAON 3401005WL112988 GUHA ORAON 00688 FINO0009002 1368 1368 Processed 19/04/2024 3105358368 Guha Oraon FINO PAYMENTS BANK LTD(608001)
100 CHANHO JH-01-005-002-003/58
(BEYASI) 		3401005000NRG24140320241820394 14/03/2024 KHUDI ORAON 3401005WL112988 KHUDI ORAON 00688 FINO0009002 1368 1368 Processed 19/04/2024 3105358371 Khudi Oraon FINO PAYMENTS BANK LTD(608001)
101 CHANHO JH-01-005-002-003/761
(BEYASI) 		3401005000NRG24140320241820397 14/03/2024 BIRSA ORAON 3401005WL112988 BIRSA ORAON 00688 FINO0009002 1368 1368 Processed 19/04/2024 3105358373 Birsa Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 21888 21888
102 CHANHO JH-01-005-002-001/769
(BEYASI) 		3401005000NRG24130320241814185 14/03/2024 JILANI ANSARI 3401005WL112616 JILANI ANSARI 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3105358290 JILANI ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHANHO JH-01-005-002-001/808
(BEYASI) 		3401005000NRG24140320241820375 14/03/2024 ANCHAL DEVI 3401005WL112988 ANCHAL DEVI 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3105358296 ACHAL KUMARI DO MAHABIR SAHU UNION BANK OF INDIA(508500)
104 CHANHO JH-01-005-002-001/897
(BEYASI) 		3401005000NRG24140320241820380 14/03/2024 JUNAID ANSARI 3401005WL112988 JUNAID ANSARI 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3105358299 JUNAID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHANHO JH-01-005-002-005/322
(BEYASI) 		3401005000NRG24140320241820489 14/03/2024 ABBUREHAN ANSARI 3401005WL112990 ABBUREHAN ANSARI 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3105358291 ABBUREHAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
106 CHANHO JH-01-005-002-005/398
(BEYASI) 		3401005000NRG24140320241820491 14/03/2024 ETWA ORAON 3401005WL112990 ETWA ORAON 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3105358292 ETWA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
107 CHANHO JH-01-005-002-001/739
(BEYASI) 		3401005000NRG24130320241814184 14/03/2024 AJAY SAHU 3401005WL112616 AJAY SAHU 00703 AIRP0000001 1368 1368 Processed 19/04/2024 3105358395 Ajay Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 142500 142500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005002_140324APB_FTO_998683 AXIS BANK UTIB0002850 LOHARDAGA 1368
2 CHANHO JH3401005002_140324APB_FTO_998683 Bank of Baroda BARB0LALRAN LALPUR CHOWK, JHARKHAND 1368
3 CHANHO JH3401005002_140324APB_FTO_998683 BANK OF INDIA BKID0004903 TANGER 10944
4 CHANHO JH3401005002_140324APB_FTO_998683 BANK OF INDIA BKID0004929 BHANDRA 1368
5 CHANHO JH3401005002_140324APB_FTO_998683 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2736
6 CHANHO JH3401005002_140324APB_FTO_998683 Punjab National Bank PUNB0074620 Chanho 93252
7 CHANHO JH3401005002_140324APB_FTO_998683 State Bank of India SBIN0014339 MANDER 1368
8 CHANHO JH3401005002_140324APB_FTO_998683 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 21888
9 CHANHO JH3401005002_140324APB_FTO_998683 India Post Payments Bank IPOS0000001 RANCHI 6840
10 CHANHO JH3401005002_140324APB_FTO_998683 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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