Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:17:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005007_071123APB_FTO_720784
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-01-005-007-003/1530
(LUNDRI) 		3401005000NRG24071120231339543 07/11/2023 AJMUL ANSARI 3401005WL079342 AJMUL ANSARI 00048 BKID0004598 1140 1140 Processed 26/11/2023 8011225599 AJMUL ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1140 1140
2 CHANHO JH-01-005-007-003/1211
(LUNDRI) 		3401005000NRG24071120231339622 07/11/2023 SAKLEN ANSARI 3401005WL079345 SAKLEN ANSARI 00048 BKID0004903 134 134 Processed 25/11/2023 8011225606 SAKLEN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHANHO JH-01-005-007-003/1222
(LUNDRI) 		3401005000NRG24071120231338349 07/11/2023 KURESHA KHATUN 3401005WL079292 KURESHA KHATUN 00048 BKID0004903 1368 1368 Processed 25/11/2023 8011225608 KURESHA KHATUN BANK OF INDIA(508505)
4 CHANHO JH-01-005-007-003/125
(LUNDRI) 		3401005000NRG24071120231339496 07/11/2023 BANDHU ORAON 3401005WL079342 BANDHU ORAON 00048 BKID0004903 1140 1140 Processed 25/11/2023 8011225602 BANDHU ORAON BANK OF INDIA(508505)
5 CHANHO JH-01-005-007-003/175
(LUNDRI) 		3401005000NRG24071120231339544 07/11/2023 ISRAIL ANSARI 3401005WL079342 ISRAIL ANSARI 00048 BKID0004903 1140 1140 Processed 26/11/2023 8011225616 ISRAIL ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 CHANHO JH-01-005-007-003/242
(LUNDRI) 		3401005000NRG24071120231339548 07/11/2023 ISHRAFIL ANSARI 3401005WL079342 ISHRAFIL ANSARI 00048 BKID0004903 1140 1140 Processed 26/11/2023 8011225620 Israfil Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 CHANHO JH-01-005-007-003/292
(LUNDRI) 		3401005000NRG24071120231338357 07/11/2023 ROJNI KHATUN 3401005WL079292 ROJNI KHATUN 00048 BKID0004903 1368 1368 Processed 25/11/2023 8011225607 Muniya Khatun PUNJAB NATIONAL BANK(508568)
8 CHANHO JH-01-005-007-003/550
(LUNDRI) 		3401005000NRG24071120231339427 07/11/2023 SARIF ANSHARI 3401005WL079341 SARIF ANSHARI 00048 BKID0004903 1140 1140 Processed 25/11/2023 8011225601 Shekh Sarif FINO PAYMENTS BANK LTD(608001)
9 CHANHO JH-01-005-007-003/571
(LUNDRI) 		3401005000NRG24071120231339428 07/11/2023 IMRAN ANSARI 3401005WL079341 IMRAN ANSARI 00048 BKID0004903 1140 1140 Processed 26/11/2023 8011225619 Imran Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 CHANHO JH-01-005-007-003/616
(LUNDRI) 		3401005000NRG24071120231339434 07/11/2023 NISAR ANSARI 3401005WL079341 NISAR ANSARI 00048 BKID0004903 1020 1020 Processed 25/11/2023 8011225617 Mr. NESAR ANSARI VANANCHAL GRAMIN BANK(607210)
11 CHANHO JH-01-005-007-003/652
(LUNDRI) 		3401005000NRG24071120231339435 07/11/2023 MUNTAZIR ANSARI 3401005WL079341 MUNTAZIR ANSARI 00048 BKID0004903 1020 1020 Processed 25/11/2023 8011225609 MUNTJIR ANSARI BANK OF INDIA(508505)
12 CHANHO JH-01-005-007-003/673
(LUNDRI) 		3401005000NRG24071120231339437 07/11/2023 IDUL ANSARI 3401005WL079341 IDUL ANSARI 00048 BKID0004903 1140 1140 Processed 26/11/2023 8011225618 MUSARRAT JAHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 CHANHO JH-01-005-007-003/851
(LUNDRI) 		3401005000NRG24071120231339441 07/11/2023 IRFAN ANSARI 3401005WL079341 IRFAN ANSARI 00048 BKID0004903 1140 1140 Processed 25/11/2023 8011225604 IRFAN ANSARI BANK OF INDIA(508505)
14 CHANHO JH-01-005-007-003/885
(LUNDRI) 		3401005000NRG24071120231339445 07/11/2023 SAIYAD ANSARI 3401005WL079341 SAIYAD ANSARI 00048 BKID0004903 1140 1140 Processed 25/11/2023 8011225605 Mr. SAIYAD ANSARI VANANCHAL GRAMIN BANK(607210)
15 CHANHO JH-01-005-007-004/370
(LUNDRI) 		3401005000NRG24071120231338360 07/11/2023 DHANI DEVI 3401005WL079292 DHANI DEVI 00048 BKID0004903 1368 1368 Processed 25/11/2023 8011225600 DHANI DEVI PUNJAB NATIONAL BANK(508568)
16 CHANHO JH-01-005-007-004/62
(LUNDRI) 		3401005000NRG24071120231338368 07/11/2023 MANGRA ORAON 3401005WL079292 MANGRA ORAON 00048 BKID0004903 1368 1368 Processed 25/11/2023 8011225603 MANGRA ORAON ICICI BANK LTD(508534)
SubTotal 16766 16766
17 CHANHO JH-01-005-007-004/376
(LUNDRI) 		3401005000NRG24071120231338362 07/11/2023 AMIN ANSARI 3401005WL079292 AMIN ANSARI 00048 BKID0005905 1368 1368 Processed 25/11/2023 8011225615 AMIN ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
18 CHANHO JH-01-005-007-003/1555
(LUNDRI) 		3401005000NRG24071120231338352 07/11/2023 HASBUL ANSARI 3401005WL079292 HASBUL ANSARI 00078 CNRB0003907 1368 1368 Processed 25/11/2023 8011225598 HASBUL ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
19 CHANHO JH-01-005-007-003/1572
(LUNDRI) 		3401005000NRG24071120231338355 07/11/2023 Jawed ansari 3401005WL079292 Jawed ansari 00078 CNRB0004904 1368 1368 Processed 26/11/2023 8011225610 MD JABED AKHTAR CANARA BANK(508532)
SubTotal 1368 1368
20 CHANHO JH-01-005-007-003/35
(LUNDRI) 		3401005000NRG24071120231339421 07/11/2023 TABREJ ANSARI 3401005WL079341 TABREJ ANSARI 00168 ICIC0000538 1140 1140 Processed 25/11/2023 8011225556 TABREJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHANHO JH-01-005-007-003/442
(LUNDRI) 		3401005000NRG24031120231319000 07/11/2023 DAHARU ORAON 3401005WL078125 DAHARU ORAON 00168 ICIC0000538 2736 2736 Processed 25/11/2023 8011225553 DAHARU ORAON ICICI BANK LTD(508534)
22 CHANHO JH-01-005-007-003/452
(LUNDRI) 		3401005000NRG24071120231339425 07/11/2023 SAMSUDIN ANSARI 3401005WL079341 SAMSUDIN ANSARI 00168 ICIC0000538 1140 1140 Processed 25/11/2023 8011225552 SAMSUDIN ANSARI ICICI BANK LTD(508534)
23 CHANHO JH-01-005-007-004/118
(LUNDRI) 		3401005000NRG24071120231338359 07/11/2023 MAGHI ORAON 3401005WL079292 MAGHI ORAON 00168 ICIC0000538 1368 1368 Processed 25/11/2023 8011225554 MAGHI ORAON ICICI BANK LTD(508534)
24 CHANHO JH-01-005-007-004/58
(LUNDRI) 		3401005000NRG24071120231338367 07/11/2023 MANGRA ORAON 3401005WL079292 MANGRA ORAON 00168 ICIC0000538 1368 1368 Processed 25/11/2023 8011225555 MANGRA ORAON ICICI BANK LTD(508534)
25 CHANHO JH-01-005-007-004/75
(LUNDRI) 		3401005000NRG24071120231338369 07/11/2023 ROPNA MAHLI 3401005WL079292 ROPNA MAHLI 00168 ICIC0000538 1368 1368 Processed 25/11/2023 8011225551 ROPNA MAHLI ICICI BANK LTD(508534)
SubTotal 9120 9120
26 CHANHO JH-01-005-007-004/405
(LUNDRI) 		3401005000NRG24071120231338366 07/11/2023 SHABANA PARWEEN 3401005WL079292 SHABANA PARWEEN 00177 IOBA0000783 1368 1368 Processed 25/11/2023 8011225566 SHABANA PARWEEN INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
27 CHANHO JH-01-005-007-003/1037
(LUNDRI) 		3401005000NRG24071120231339480 07/11/2023 KHURSHID ANSARI 3401005WL079342 KHURSHID ANSARI 00354 PUNB0074620 1140 1140 Processed 26/11/2023 8011225627 Khurshid Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 CHANHO JH-01-005-007-003/1042
(LUNDRI) 		3401005000NRG24071120231339483 07/11/2023 NAUSHAD ANSARI 3401005WL079342 NAUSHAD ANSARI 00354 PUNB0074620 1140 1140 Processed 26/11/2023 8011225565 NAUSHAD ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 CHANHO JH-01-005-007-003/1055
(LUNDRI) 		3401005000NRG24071120231339485 07/11/2023 AMINA KHATOON 3401005WL079342 AMINA KHATOON 00354 PUNB0074620 1140 1140 Processed 25/11/2023 8011225558 AMINA KHATUN PUNJAB NATIONAL BANK(508568)
30 CHANHO JH-01-005-007-003/1056
(LUNDRI) 		3401005000NRG24071120231339486 07/11/2023 SAHAB ANSARI 3401005WL079342 SAHAB ANSARI 00354 PUNB0074620 1140 1140 Processed 26/11/2023 8011225629 SAHAB ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 CHANHO JH-01-005-007-003/1099
(LUNDRI) 		3401005000NRG24071120231339488 07/11/2023 SAJIDA KHATUN 3401005WL079342 SAJIDA KHATUN 00354 PUNB0074620 1140 1140 Processed 26/11/2023 8011225564 Sajida Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 CHANHO JH-01-005-007-003/204
(LUNDRI) 		3401005000NRG24071120231339546 07/11/2023 JAHIMAN KHATUN 3401005WL079342 JAHIMAN KHATUN 00354 PUNB0074620 1020 1020 Processed 26/11/2023 8011225557 Jahiman Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 CHANHO JH-01-005-007-003/234
(LUNDRI) 		3401005000NRG24071120231339547 07/11/2023 UMESHWAR BHAGAT 3401005WL079342 UMESHWAR BHAGAT 00354 PUNB0074620 1140 1140 Processed 26/11/2023 8011225561 UMESHWAR BHAGAT JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 CHANHO JH-01-005-007-003/522
(LUNDRI) 		3401005000NRG24071120231339426 07/11/2023 JIRAN ORAON 3401005WL079341 JIRAN ORAON 00354 PUNB0074620 1140 1140 Processed 25/11/2023 8011225560 JIRAN ORAON PUNJAB NATIONAL BANK(508568)
35 CHANHO JH-01-005-007-003/583
(LUNDRI) 		3401005000NRG24071120231338358 07/11/2023 RUBIYA KHATUN 3401005WL079292 RUBIYA KHATUN 00354 PUNB0074620 1368 1368 Processed 25/11/2023 8011225559 RABIYA KHATOON BANK OF INDIA(508505)
36 CHANHO JH-01-005-007-003/882
(LUNDRI) 		3401005000NRG24071120231339444 07/11/2023 HASHINA PRWEEN 3401005WL079341 HASHINA PRWEEN 00354 PUNB0074620 1140 1140 Processed 26/11/2023 8011225562 Hasina Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 CHANHO JH-01-005-007-003/897
(LUNDRI) 		3401005000NRG24071120231339446 07/11/2023 KALAM ANSARI 3401005WL079341 KALAM ANSARI 00354 PUNB0074620 1140 1140 Processed 25/11/2023 8011225563 KALAM ANSARI PAYTM PAYMENTS BANK LTD(608032)
38 CHANHO JH-01-005-007-004/392
(LUNDRI) 		3401005000NRG24071120231338363 07/11/2023 SUSHMA ORAON 3401005WL079292 SUSHMA ORAON 00354 PUNB0074620 1368 1368 Processed 25/11/2023 8011225628 SUSHMA ORAON BANK OF INDIA(508505)
SubTotal 14016 14016
39 CHANHO JH-01-005-007-003/432
(LUNDRI) 		3401005000NRG24071120231339424 07/11/2023 ROBIN MINZ 3401005WL079341 ROBIN MINZ 00415 SBIN0014339 1140 1140 Processed 25/11/2023 8011225597 MR ROBIN MINJ STATE BANK OF INDIA(508548)
SubTotal 1140 1140
40 CHANHO JH-01-005-007-003/1038
(LUNDRI) 		3401005000NRG24071120231339481 07/11/2023 NISHAT PRAWEEN 3401005WL079342 NISHAT PRAWEEN 00415 SBIN0032679 1140 1140 Processed 26/11/2023 8011225611 NISHAT PRAWEEN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1140 1140
41 CHANHO JH-01-005-007-003/1062
(LUNDRI) 		3401005000NRG24071120231339487 07/11/2023 REYAJUL ANSARI 3401005WL079342 REYAJUL ANSARI 00415 SBIN0RRVCGB 1140 1140 Processed 26/11/2023 8011225592 REYAJUL ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 CHANHO JH-01-005-007-003/1154
(LUNDRI) 		3401005000NRG24071120231339492 07/11/2023 Muslim ansari 3401005WL079342 Muslim ansari 00415 SBIN0RRVCGB 1140 1140 Processed 26/11/2023 8011225590 Muslim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 CHANHO JH-01-005-007-003/801
(LUNDRI) 		3401005000NRG24071120231339440 07/11/2023 MAINUL ANSARI 3401005WL079341 MAINUL ANSARI 00415 SBIN0RRVCGB 1140 1140 Processed 26/11/2023 8011225593 MAINUL ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 CHANHO JH-01-005-007-003/98
(LUNDRI) 		3401005000NRG24071120231339630 07/11/2023 AAJAD ANSARI 3401005WL079345 AAJAD ANSARI 00415 SBIN0RRVCGB 134 134 Processed 25/11/2023 8011225594 Mr. AJAD ANSARI VANANCHAL GRAMIN BANK(607210)
45 CHANHO JH-01-005-007-003/986
(LUNDRI) 		3401005000NRG24071120231339631 07/11/2023 SABIHA KHATUN 3401005WL079345 SABIHA KHATUN 00415 SBIN0RRVCGB 134 134 Processed 25/11/2023 8011225596 Mrs. SABIHA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 3688 3688
46 CHANHO JH-01-005-007-003/1021
(LUNDRI) 		3401005000NRG24071120231339479 07/11/2023 REYAZUL ANSARI 3401005WL079342 REYAZUL ANSARI 00687 IBKL063JS71 1140 1140 Processed 26/11/2023 8011225571 REYAZUL ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 CHANHO JH-01-005-007-003/1250
(LUNDRI) 		3401005000NRG24071120231339497 07/11/2023 Ajmul ansari 3401005WL079342 Ajmul ansari 00687 IBKL063JS71 1140 1140 Processed 26/11/2023 8011225577 AJMUL ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
48 CHANHO JH-01-005-007-003/1261
(LUNDRI) 		3401005000NRG24071120231339502 07/11/2023 Arshad Ansari 3401005WL079342 Arshad Ansari 00687 IBKL063JS71 1140 1140 Processed 25/11/2023 8011225584 ARSHAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHANHO JH-01-005-007-003/1267
(LUNDRI) 		3401005000NRG24071120231339507 07/11/2023 Haliman khatun 3401005WL079342 Haliman khatun 00687 IBKL063JS71 1140 1140 Processed 26/11/2023 8011225580 Haliman Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
50 CHANHO JH-01-005-007-003/1270
(LUNDRI) 		3401005000NRG24071120231339509 07/11/2023 Ajmain Ansari 3401005WL079342 Ajmain Ansari 00687 IBKL063JS71 1140 1140 Processed 26/11/2023 8011225567 Ajmain Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
51 CHANHO JH-01-005-007-003/1274
(LUNDRI) 		3401005000NRG24071120231339512 07/11/2023 Anil oraon 3401005WL079342 Anil oraon 00687 IBKL063JS71 1140 1140 Processed 25/11/2023 8011225587 Anil Oraon PUNJAB NATIONAL BANK(508568)
52 CHANHO JH-01-005-007-003/1282
(LUNDRI) 		3401005000NRG24071120231339519 07/11/2023 Dulari oraon 3401005WL079342 Dulari oraon 00687 IBKL063JS71 1140 1140 Processed 25/11/2023 8011225568 DULARI ORAON BANK OF INDIA(508505)
53 CHANHO JH-01-005-007-003/1517
(LUNDRI) 		3401005000NRG24071120231339540 07/11/2023 Sakina praween 3401005WL079342 Sakina praween 00687 IBKL063JS71 1140 1140 Processed 25/11/2023 8011225583 SAKINA PRAWEEN PUNJAB NATIONAL BANK(508568)
54 CHANHO JH-01-005-007-003/1518
(LUNDRI) 		3401005000NRG24071120231339541 07/11/2023 Salman ansari 3401005WL079342 Salman ansari 00687 IBKL063JS71 1140 1140 Processed 25/11/2023 8011225582 SALMAN ANSARI BANK OF INDIA(508505)
55 CHANHO JH-01-005-007-003/176
(LUNDRI) 		3401005000NRG24071120231339545 07/11/2023 KYAMUDIN ANSARI 3401005WL079342 KYAMUDIN ANSARI 00687 IBKL063JS71 1140 1140 Processed 26/11/2023 8011225578 Kyamuddin Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
56 CHANHO JH-01-005-007-003/36
(LUNDRI) 		3401005000NRG24071120231339422 07/11/2023 MADINA KHATUN 3401005WL079341 MADINA KHATUN 00687 IBKL063JS71 1140 1140 Processed 25/11/2023 8011225585 MADINA KHATUN PUNJAB NATIONAL BANK(508568)
57 CHANHO JH-01-005-007-003/360
(LUNDRI) 		3401005000NRG24071120231339423 07/11/2023 Ruhi khatun 3401005WL079341 Ruhi khatun 00687 IBKL063JS71 1140 1140 Processed 26/11/2023 8011225581 Ruhi Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
58 CHANHO JH-01-005-007-003/590
(LUNDRI) 		3401005000NRG24071120231339429 07/11/2023 AJMERI KHATUN 3401005WL079341 AJMERI KHATUN 00687 IBKL063JS71 1140 1140 Processed 26/11/2023 8011225623 AJMERI KHATUN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
59 CHANHO JH-01-005-007-003/605
(LUNDRI) 		3401005000NRG24071120231339432 07/11/2023 MOBIN ANSARI 3401005WL079341 MOBIN ANSARI 00687 IBKL063JS71 1140 1140 Processed 25/11/2023 8011225569 Mr. MOBIN ANSARI VANANCHAL GRAMIN BANK(607210)
60 CHANHO JH-01-005-007-003/61
(LUNDRI) 		3401005000NRG24071120231339433 07/11/2023 AABID ANAABID 3401005WL079341 AABID ANAABID 00687 IBKL063JS71 1140 1140 Processed 26/11/2023 8011225579 Mohmad Aabid Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
61 CHANHO JH-01-005-007-003/775
(LUNDRI) 		3401005000NRG24071120231339438 07/11/2023 DUKHANI ORAIN 3401005WL079341 DUKHANI ORAIN 00687 IBKL063JS71 1140 1140 Processed 26/11/2023 8011225622 DUKHANI ORAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
62 CHANHO JH-01-005-007-003/788
(LUNDRI) 		3401005000NRG24071120231339439 07/11/2023 ASIRA KHATUN 3401005WL079341 ASIRA KHATUN 00687 IBKL063JS71 1140 1140 Processed 26/11/2023 8011225626 ASIRA KHATUN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
63 CHANHO JH-01-005-007-003/900
(LUNDRI) 		3401005000NRG24071120231339447 07/11/2023 SAJIDA KHATOON 3401005WL079341 SAJIDA KHATOON 00687 IBKL063JS71 1140 1140 Processed 25/11/2023 8011225624 SAJIDA KHATUN BANK OF INDIA(508505)
64 CHANHO JH-01-005-007-003/902
(LUNDRI) 		3401005000NRG24071120231339448 07/11/2023 REHANA KHATOON 3401005WL079341 REHANA KHATOON 00687 IBKL063JS71 1140 1140 Processed 25/11/2023 8011225625 REHANA KHATOON VANANCHAL GRAMIN BANK(607210)
65 CHANHO JH-01-005-007-003/903
(LUNDRI) 		3401005000NRG24071120231339449 07/11/2023 MD IJHAR ANSARI 3401005WL079341 MD IJHAR ANSARI 00687 IBKL063JS71 1140 1140 Processed 26/11/2023 8011225572 Md Ijhar Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
66 CHANHO JH-01-005-007-003/904
(LUNDRI) 		3401005000NRG24071120231339450 07/11/2023 ASHRAFUL ANSARI 3401005WL079341 ASHRAFUL ANSARI 00687 IBKL063JS71 1140 1140 Processed 26/11/2023 8011225570 Asraful Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
67 CHANHO JH-01-005-007-003/925
(LUNDRI) 		3401005000NRG24071120231339623 07/11/2023 AINUL ANSARI 3401005WL079345 AINUL ANSARI 00687 IBKL063JS71 1140 1140 Processed 26/11/2023 8011225574 Ainul Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
68 CHANHO JH-01-005-007-003/931
(LUNDRI) 		3401005000NRG24071120231339624 07/11/2023 SULTAN ANSARI 3401005WL079345 SULTAN ANSARI 00687 IBKL063JS71 1140 1140 Processed 26/11/2023 8011225588 SULTAN ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
69 CHANHO JH-01-005-007-003/932
(LUNDRI) 		3401005000NRG24071120231339625 07/11/2023 REHAN ANSARI 3401005WL079345 REHAN ANSARI 00687 IBKL063JS71 1140 1140 Processed 25/11/2023 8011225573 Rehan Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
70 CHANHO JH-01-005-007-003/940
(LUNDRI) 		3401005000NRG24071120231339627 07/11/2023 AJAJ ANSARI 3401005WL079345 AJAJ ANSARI 00687 IBKL063JS71 1140 1140 Processed 26/11/2023 8011225575 Ezaz Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
71 CHANHO JH-01-005-007-003/952
(LUNDRI) 		3401005000NRG24071120231338427 07/11/2023 MUMTAJ BEGUM 3401005WL079297 MUMTAJ BEGUM 00687 IBKL063JS71 1140 1140 Processed 25/11/2023 8011225576 Mrs. MUMTAZ BEGUM VANANCHAL GRAMIN BANK(607210)
72 CHANHO JH-01-005-007-003/990
(LUNDRI) 		3401005000NRG24071120231338428 07/11/2023 HASIB ANSARI 3401005WL079297 HASIB ANSARI 00687 IBKL063JS71 912 912 Processed 25/11/2023 8011225586 HASIB ANSARI BANK OF INDIA(508505)
SubTotal 30552 30552
73 CHANHO JH-01-005-007-003/1258
(LUNDRI) 		3401005000NRG24071120231339499 07/11/2023 Ignisush minj 3401005WL079342 Ignisush minj 00687 IBKL063JS77 1140 1140 Processed 25/11/2023 8011225589 IGNESIYUS MINJ BANK OF INDIA(508505)
SubTotal 1140 1140
74 CHANHO JH-01-005-007-003/1253
(LUNDRI) 		3401005000NRG24071120231338350 07/11/2023 RAMJAN ANSARI 3401005WL079292 RAMJAN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 25/11/2023 8011225591 Mr. RAMJAN ANSARI VANANCHAL GRAMIN BANK(607210)
75 CHANHO JH-01-005-007-003/1556
(LUNDRI) 		3401005000NRG24071120231338353 07/11/2023 NAJBUL ANSARI 3401005WL079292 NAJBUL ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 25/11/2023 8011225595 NAJBUL ANSARI BANK OF INDIA(508505)
76 CHANHO JH-01-005-007-003/1570
(LUNDRI) 		3401005000NRG24071120231338354 07/11/2023 Shabeena Parween 3401005WL079292 Shabeena Parween 00695 SBIN0RRVCGB 1368 1368 Processed 25/11/2023 8011225612 Mrs. SHABEENA PARWEEN VANANCHAL GRAMIN BANK(607210)
77 CHANHO JH-01-005-007-003/87
(LUNDRI) 		3401005000NRG24071120231339442 07/11/2023 SAJIWAN KHATUN 3401005WL079341 SAJIWAN KHATUN 00695 SBIN0RRVCGB 1140 1140 Processed 25/11/2023 8011225621 Mrs. SAJIVAN BIBI VANANCHAL GRAMIN BANK(607210)
78 CHANHO JH-01-005-007-003/950
(LUNDRI) 		3401005000NRG24071120231339629 07/11/2023 SOHEL ANSARI 3401005WL079345 SOHEL ANSARI 00695 SBIN0RRVCGB 134 134 Processed 25/11/2023 8011225614 SOHEL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHANHO JH-01-005-007-004/373
(LUNDRI) 		3401005000NRG24071120231338361 07/11/2023 JITNI DEVI 3401005WL079292 JITNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/11/2023 8011225613 Mrs. JITNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6746 6746
Total 90920 90920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005007_071123APB_FTO_720784 BANK OF INDIA BKID0004598 HARMU 1140
2 CHANHO JH3401005007_071123APB_FTO_720784 BANK OF INDIA BKID0004903 LUNDRI 1140
3 CHANHO JH3401005007_071123APB_FTO_720784 BANK OF INDIA BKID0004903 TANGER 15626
4 CHANHO JH3401005007_071123APB_FTO_720784 BANK OF INDIA BKID0005905 MANDER 1368
5 CHANHO JH3401005007_071123APB_FTO_720784 Canara Bank CNRB0003907 SIMALIYA 1368
6 CHANHO JH3401005007_071123APB_FTO_720784 Canara Bank CNRB0004904 BARAMBE 1368
7 CHANHO JH3401005007_071123APB_FTO_720784 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9120
8 CHANHO JH3401005007_071123APB_FTO_720784 Indian Overseas Bank IOBA0000783 NEORI 1368
9 CHANHO JH3401005007_071123APB_FTO_720784 Punjab National Bank PUNB0074620 Chanho 14016
10 CHANHO JH3401005007_071123APB_FTO_720784 State Bank of India SBIN0014339 MANDER 1140
11 CHANHO JH3401005007_071123APB_FTO_720784 State Bank of India SBIN0032679 Burha Khukhraranchi 1140
12 CHANHO JH3401005007_071123APB_FTO_720784 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 3688
13 CHANHO JH3401005007_071123APB_FTO_720784 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 30552
14 CHANHO JH3401005007_071123APB_FTO_720784 Jharkhand State Cooperative Bank Limited IBKL063JS77 Hatia 1140
15 CHANHO JH3401005007_071123APB_FTO_720784 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 5244
16 CHANHO JH3401005007_071123APB_FTO_720784 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 1502

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