Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:16:27 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005007_010723FTO_298091
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-01-005-007-001/11
(LUNDRI) 		3401005000NRG23Z280620220547274 01/07/2023 BALESWAR GOPE 3401005WL0019898 BALESWAR GOPE 00048 BKID0004903 180 180 Processed 22/09/2023 S81329501 BALESWAR GOPE ()
2 CHANHO JH-01-005-007-001/136
(LUNDRI) 		3401005000NRG23Z280620220547229 01/07/2023 TURTA ORAON 3401005WL0019898 TURTA ORAON 00048 BKID0004903 180 180 Processed 22/09/2023 S81329501 TURTA ORAON ()
3 CHANHO JH-01-005-007-001/139
(LUNDRI) 		3401005000NRG23Z280620220547273 01/07/2023 PARWATI ORAON 3401005WL0019898 PARWATI ORAON 00048 BKID0004903 15 15 Processed 22/09/2023 S81329501 PARWATI ORAON ()
4 CHANHO JH-01-005-007-001/179
(LUNDRI) 		3401005000NRG23Z280620220547232 01/07/2023 SOMRA PAHAN 3401005WL0019898 SOMRA PAHAN 00048 BKID0004903 180 180 Processed 22/09/2023 S81329501 SOMRA PAHAN ()
5 CHANHO JH-01-005-007-001/182
(LUNDRI) 		3401005000NRG23Z280620220547271 01/07/2023 KAMAKHYA SINGH 3401005WL0019898 KAMAKHYA SINGH 00048 BKID0004903 180 180 Processed 22/09/2023 S81329501 KAMAKHYA SINGH ()
6 CHANHO JH-01-005-007-001/210
(LUNDRI) 		3401005000NRG23Z280620220547270 01/07/2023 RUPAIN MUNDA 3401005WL0019898 RUPAIN MUNDA 00048 BKID0004903 180 180 Processed 22/09/2023 S81329501 RUPAIN MUNDA ()
7 CHANHO JH-01-005-007-001/211
(LUNDRI) 		3401005000NRG23Z280620220547265 01/07/2023 GANDARU ORAON 3401005WL0019898 GANDARU ORAON 00048 BKID0004903 180 180 Processed 22/09/2023 S81329501 GANDARU ORAON ()
8 CHANHO JH-01-005-007-001/216
(LUNDRI) 		3401005000NRG23Z280620220547263 01/07/2023 LEDO ORAON 3401005WL0019898 LEDO ORAON 00048 BKID0004903 180 180 Processed 22/09/2023 S81329501 LEDO ORAON ()
9 CHANHO JH-01-005-007-001/230
(LUNDRI) 		3401005000NRG23Z310120231740275 01/07/2023 SULENDRA GOPE 3401005WL0092125 SULENDRA GOPE 00048 BKID0004903 324 324 Processed 22/09/2023 S81329501 SULENDRA GOPE ()
10 CHANHO JH-01-005-007-001/267
(LUNDRI) 		3401005000NRG23Z280620220547266 01/07/2023 UPASNA DEVI 3401005WL0019898 UPASNA DEVI 00048 BKID0004903 180 180 Processed 22/09/2023 S81329501 UPASNA DEVI ()
11 CHANHO JH-01-005-007-001/358
(LUNDRI) 		3401005000NRG23Z310120231740273 01/07/2023 KANNU PRIYA SINGH 3401005WL0092125 KANNU PRIYA SINGH 00048 BKID0004903 324 324 Processed 22/09/2023 S81329501 KANNU PRIYA SINGH ()
12 CHANHO JH-01-005-007-001/358
(LUNDRI) 		3401005000NRG23Z310120231740276 01/07/2023 KANNU PRIYA SINGH 3401005WL0092125 KANNU PRIYA SINGH 00048 BKID0004903 162 162 Processed 22/09/2023 S81329501 KANNU PRIYA SINGH ()
13 CHANHO JH-01-005-007-001/37
(LUNDRI) 		3401005000NRG23Z280620220547234 01/07/2023 BARIYA ORAIN 3401005WL0019898 BARIYA ORAIN 00048 BKID0004903 180 180 Processed 22/09/2023 S81329501 BARIYA ORAIN ()
14 CHANHO JH-01-005-007-001/5
(LUNDRI) 		3401005000NRG23Z280620220547237 01/07/2023 GITA MUNDA 3401005WL0019898 GITA MUNDA 00048 BKID0004903 180 180 Processed 22/09/2023 S81329501 GITA MUNDA ()
15 CHANHO JH-01-005-007-003/1080
(LUNDRI) 		3401005000NRG23Z280620220547172 01/07/2023 AASMA KHATUN 3401005WL0019898 AASMA KHATUN 00048 BKID0004903 180 180 Processed 22/09/2023 S81329501 AASMA KHATUN ()
16 CHANHO JH-01-005-007-003/1119
(LUNDRI) 		3401005000NRG23Z280620220547249 01/07/2023 SARWAR ANSARI 3401005WL0019898 SARWAR ANSARI 00048 BKID0004903 150 150 Processed 22/09/2023 S81329501 SARWAR ANSARI ()
17 CHANHO JH-01-005-007-003/1129
(LUNDRI) 		3401005000NRG23Z280620220547251 01/07/2023 NAGMA PARWEEN 3401005WL0019898 NAGMA PARWEEN 00048 BKID0004903 180 180 Processed 22/09/2023 S81329501 NAGMA PARWEEN ()
18 CHANHO JH-01-005-007-003/1129
(LUNDRI) 		3401005000NRG23Z280620220547250 01/07/2023 NASIM ANSARI 3401005WL0019898 NASIM ANSARI 00048 BKID0004903 180 180 Processed 22/09/2023 S81329501 NASIM ANSARI ()
19 CHANHO JH-01-005-007-003/114
(LUNDRI) 		3401005000NRG23Z280620220547236 01/07/2023 AASA KHATUN 3401005WL0019898 AASA KHATUN 00048 BKID0004903 180 180 Processed 22/09/2023 S81329501 AASA KHATUN ()
20 CHANHO JH-01-005-007-003/1211
(LUNDRI) 		3401005000NRG23Z280620220547244 01/07/2023 SAKLEN ANSARI 3401005WL0019898 SAKLEN ANSARI 00048 BKID0004903 180 180 Processed 22/09/2023 S81329501 SAKLEN ANSARI ()
21 CHANHO JH-01-005-007-003/199
(LUNDRI) 		3401005000NRG23Z280620220547243 01/07/2023 MAHABIR ORAON 3401005WL0019898 MAHABIR ORAON 00048 BKID0004903 120 120 Processed 22/09/2023 S81329501 MAHABIR ORAON ()
22 CHANHO JH-01-005-007-003/306
(LUNDRI) 		3401005000NRG23Z280620220547240 01/07/2023 TALLAT PARWIN 3401005WL0019898 TALLAT PARWIN 00048 BKID0004903 180 180 Processed 22/09/2023 S81329501 TALLAT PARWIN ()
23 CHANHO JH-01-005-007-003/344
(LUNDRI) 		3401005000NRG23Z280620220547241 01/07/2023 INTIYAZ ANSHARI 3401005WL0019898 INTIYAZ ANSHARI 00048 BKID0004903 180 180 Processed 22/09/2023 S81329501 INTIYAZ ANSHARI ()
24 CHANHO JH-01-005-007-003/378
(LUNDRI) 		3401005000NRG23Z280620220547219 01/07/2023 SAFINA KHATOON 3401005WL0019898 SAFINA KHATOON 00048 BKID0004903 180 180 Processed 22/09/2023 S81329501 SAFINA KHATOON ()
25 CHANHO JH-01-005-007-003/421
(LUNDRI) 		3401005000NRG23Z280620220547222 01/07/2023 KULVANTI DEVI 3401005WL0019898 KULVANTI DEVI 00048 BKID0004903 180 180 Processed 22/09/2023 S81329501 KULVANTI DEVI ()
26 CHANHO JH-01-005-007-003/47
(LUNDRI) 		3401005000NRG23Z280620220547217 01/07/2023 SABLU BIBI 3401005WL0019898 SABLU BIBI 00048 BKID0004903 180 180 Processed 22/09/2023 S81329501 SABLU BIBI ()
27 CHANHO JH-01-005-007-003/585
(LUNDRI) 		3401005000NRG23Z270320232042495 01/07/2023 BASANTI DEVI 3401005WL0115203 BASANTI DEVI 00048 BKID0004903 324 324 Processed 22/09/2023 S81329501 BASANTI DEVI ()
28 CHANHO JH-01-005-007-003/585
(LUNDRI) 		3401005000NRG23Z270320232042496 01/07/2023 BASANTI DEVI 3401005WL0115203 BASANTI DEVI 00048 BKID0004903 324 324 Processed 22/09/2023 S81329501 BASANTI DEVI ()
29 CHANHO JH-01-005-007-003/585
(LUNDRI) 		3401005000NRG23Z280620220547215 01/07/2023 SACHENDRA BHAGAT 3401005WL0019898 SACHENDRA BHAGAT 00048 BKID0004903 180 180 Processed 22/09/2023 S81329501 SACHENDRA BHAGAT ()
30 CHANHO JH-01-005-007-003/830
(LUNDRI) 		3401005000NRG23Z310120231740274 01/07/2023 AFSANA KHATOON 3401005WL0092125 AFSANA KHATOON 00048 BKID0004903 180 180 Processed 22/09/2023 S81329501 AFSANA KHATOON ()
31 CHANHO JH-01-005-007-003/976
(LUNDRI) 		3401005000NRG23Z280620220547162 01/07/2023 REHANA KHATOON 3401005WL0019898 REHANA KHATOON 00048 BKID0004903 180 180 Processed 22/09/2023 S81329501 REHANA KHATOON ()
32 CHANHO JH-01-005-007-004/109
(LUNDRI) 		3401005000NRG23Z280620220547181 01/07/2023 SAMINA KHATUN 3401005WL0019898 SAMINA KHATUN 00048 BKID0004903 180 180 Processed 22/09/2023 S81329501 SAMINA KHATUN ()
33 CHANHO JH-01-005-007-004/110
(LUNDRI) 		3401005000NRG23Z280620220547182 01/07/2023 Sanaullah Ansari 3401005WL0019898 Sanaullah Ansari 00048 BKID0004903 180 180 Processed 22/09/2023 S81329501 Sanaullah Ansari ()
34 CHANHO JH-01-005-007-004/166
(LUNDRI) 		3401005000NRG23Z280620220547187 01/07/2023 TAHIR ANSRI 3401005WL0019898 TAHIR ANSRI 00048 BKID0004903 180 180 Processed 22/09/2023 S81329501 TAHIR ANSRI ()
35 CHANHO JH-01-005-007-004/35
(LUNDRI) 		3401005000NRG23Z280620220547190 01/07/2023 JITWAHAN ORAON 3401005WL0019898 JITWAHAN ORAON 00048 BKID0004903 180 180 Processed 22/09/2023 S81329501 JITWAHAN ORAON ()
36 CHANHO JH-01-005-007-004/367
(LUNDRI) 		3401005000NRG23Z280620220547191 01/07/2023 PARWEJ ANSARI 3401005WL0019898 PARWEJ ANSARI 00048 BKID0004903 180 180 Processed 22/09/2023 S81329501 PARWEJ ANSARI ()
37 CHANHO JH-01-005-007-004/371
(LUNDRI) 		3401005000NRG23Z280620220547192 01/07/2023 BITHU ORAON 3401005WL0019898 BITHU ORAON 00048 BKID0004903 180 180 Processed 22/09/2023 S81329501 BITHU ORAON ()
38 CHANHO JH-01-005-007-004/372
(LUNDRI) 		3401005000NRG23Z280620220547193 01/07/2023 SANJEETA DEVI 3401005WL0019898 SANJEETA DEVI 00048 BKID0004903 180 180 Processed 22/09/2023 S81329501 SANJEETA DEVI ()
39 CHANHO JH-01-005-007-004/374
(LUNDRI) 		3401005000NRG23Z280620220547194 01/07/2023 SADDAM ANSARI 3401005WL0019898 SADDAM ANSARI 00048 BKID0004903 180 180 Processed 22/09/2023 S81329501 SADDAM ANSARI ()
40 CHANHO JH-01-005-007-004/375
(LUNDRI) 		3401005000NRG23Z280620220547195 01/07/2023 NURSABA KHATUN 3401005WL0019898 NURSABA KHATUN 00048 BKID0004903 180 180 Processed 22/09/2023 S81329501 NURSABA KHATUN ()
41 CHANHO JH-01-005-007-004/378
(LUNDRI) 		3401005000NRG23Z280620220547197 01/07/2023 JAVED ANSARI 3401005WL0019898 JAVED ANSARI 00048 BKID0004903 180 180 Processed 22/09/2023 S81329501 JAVED ANSARI ()
42 CHANHO JH-01-005-007-004/395
(LUNDRI) 		3401005000NRG23Z280620220547204 01/07/2023 WAHID ANSARI 3401005WL0019898 WAHID ANSARI 00048 BKID0004903 180 180 Processed 22/09/2023 S81329501 WAHID ANSARI ()
43 CHANHO JH-01-005-007-004/40
(LUNDRI) 		3401005000NRG23Z280620220547208 01/07/2023 TASLIM ANSARI 3401005WL0019898 TASLIM ANSARI 00048 BKID0004903 180 180 Processed 22/09/2023 S81329501 TASLIM ANSARI ()
44 CHANHO JH-01-005-007-004/84
(LUNDRI) 		3401005000NRG23Z280620220547205 01/07/2023 SALEHA KHATUN 3401005WL0019898 SALEHA KHATUN 00048 BKID0004903 180 180 Processed 22/09/2023 S81329501 SALEHA KHATUN ()
SubTotal 8223 8223
45 CHANHO JH-01-005-007-001/276
(LUNDRI) 		3401005000NRG23Z280620220547267 01/07/2023 PARKASH GOPE 3401005WL0019898 PARKASH GOPE 00048 BKID0005905 180 180 Processed 22/09/2023 S81329501 PARKASH GOPE ()
46 CHANHO JH-01-005-007-004/376
(LUNDRI) 		3401005000NRG23Z280620220547196 01/07/2023 AMIN ANSARI 3401005WL0019898 AMIN ANSARI 00048 BKID0005905 180 180 Processed 22/09/2023 S81329501 AMIN ANSARI ()
47 CHANHO JH-01-005-007-004/391
(LUNDRI) 		3401005000NRG23Z280620220547202 01/07/2023 OBAID ANSARI 3401005WL0019898 OBAID ANSARI 00048 BKID0005905 180 180 Processed 22/09/2023 S81329501 OBAID ANSARI ()
48 CHANHO JH-01-005-007-004/399
(LUNDRI) 		3401005000NRG23Z280620220547207 01/07/2023 RESHMA KHATUN 3401005WL0019898 RESHMA KHATUN 00048 BKID0005905 180 180 Processed 22/09/2023 S81329501 RESHMA KHATUN ()
SubTotal 720 720
49 CHANHO JH-01-005-007-001/12
(LUNDRI) 		3401005000NRG23Z280620220547272 01/07/2023 RAMAKANT PATHAK 3401005WL0019898 RAMAKANT PATHAK 00197 BKID0JHARGB 180 180 Rejected 22/09/2023 S81329501 No Such Account
50 CHANHO JH-01-005-007-003/536
(LUNDRI) 		3401005000NRG23Z280620220547245 01/07/2023 NAYUM ANSARI 3401005WL0019898 NAYUM ANSARI 00197 BKID0JHARGB 180 180 Rejected 22/09/2023 S81329501 No Such Account
51 CHANHO JH-01-005-007-003/744
(LUNDRI) 		3401005000NRG23Z280620220547276 01/07/2023 JAHURB ANSARI 3401005WL0019898 JAHURB ANSARI 00197 BKID0JHARGB 180 180 Rejected 22/09/2023 S81329501 No Such Account
52 CHANHO JH-01-005-007-003/86
(LUNDRI) 		3401005000NRG23Z280620220547247 01/07/2023 ANISA KHATUN 3401005WL0019898 ANISA KHATUN 00197 BKID0JHARGB 180 180 Rejected 22/09/2023 S81329501 No Such Account
SubTotal 720 720
53 CHANHO JH-01-005-007-001/115
(LUNDRI) 		3401005000NRG23Z280620220547230 01/07/2023 BODHO PAHAN 3401005WL0019898 BODHO PAHAN 00354 PUNB0074620 180 180 Processed 22/09/2023 S81329501 BODHO PAHAN ()
54 CHANHO JH-01-005-007-001/115
(LUNDRI) 		3401005000NRG23Z280620220547231 01/07/2023 PARAN DEVI 3401005WL0019898 PARAN DEVI 00354 PUNB0074620 180 180 Processed 22/09/2023 S81329501 PARAN DEVI ()
55 CHANHO JH-01-005-007-001/123
(LUNDRI) 		3401005000NRG23Z280620220547228 01/07/2023 Pratima Munda 3401005WL0019898 Pratima Munda 00354 PUNB0074620 180 180 Processed 22/09/2023 S81329501 Pratima Munda ()
56 CHANHO JH-01-005-007-001/214
(LUNDRI) 		3401005000NRG23Z280620220547235 01/07/2023 NARESH MUNDA 3401005WL0019898 NARESH MUNDA 00354 PUNB0074620 180 180 Processed 22/09/2023 S81329501 NARESH MUNDA ()
57 CHANHO JH-01-005-007-001/216
(LUNDRI) 		3401005000NRG23Z280620220547264 01/07/2023 RAJ KUMARI ORAON 3401005WL0019898 RAJ KUMARI ORAON 00354 PUNB0074620 180 180 Processed 22/09/2023 S81329501 RAJ KUMARI ORAON ()
58 CHANHO JH-01-005-007-003/1033
(LUNDRI) 		3401005000NRG23Z280620220547175 01/07/2023 SAJIDA KHATUN 3401005WL0019898 SAJIDA KHATUN 00354 PUNB0074620 180 180 Processed 22/09/2023 S81329501 SAJIDA KHATUN ()
59 CHANHO JH-01-005-007-003/1037
(LUNDRI) 		3401005000NRG23Z280620220547255 01/07/2023 KHURSHID ANSARI 3401005WL0019898 KHURSHID ANSARI 00354 PUNB0074620 150 150 Processed 22/09/2023 S81329501 KHURSHID ANSARI ()
60 CHANHO JH-01-005-007-003/1039
(LUNDRI) 		3401005000NRG23Z280620220547257 01/07/2023 SHAMMA PRWEEN 3401005WL0019898 SHAMMA PRWEEN 00354 PUNB0074620 150 150 Processed 22/09/2023 S81329501 SHAMMA PRWEEN ()
61 CHANHO JH-01-005-007-003/1041
(LUNDRI) 		3401005000NRG23Z280620220547259 01/07/2023 SAMSUL ANSARI 3401005WL0019898 SAMSUL ANSARI 00354 PUNB0074620 150 150 Processed 22/09/2023 S81329501 SAMSUL ANSARI ()
62 CHANHO JH-01-005-007-003/1042
(LUNDRI) 		3401005000NRG23Z280620220547261 01/07/2023 NAUSHAD ANSARI 3401005WL0019898 NAUSHAD ANSARI 00354 PUNB0074620 150 150 Processed 22/09/2023 S81329501 NAUSHAD ANSARI ()
63 CHANHO JH-01-005-007-003/1049
(LUNDRI) 		3401005000NRG23Z280620220547173 01/07/2023 SABNAM KHATUN 3401005WL0019898 SABNAM KHATUN 00354 PUNB0074620 180 180 Processed 22/09/2023 S81329501 SABNAM KHATUN ()
64 CHANHO JH-01-005-007-003/1055
(LUNDRI) 		3401005000NRG23Z280620220547260 01/07/2023 AMINA KHATOON 3401005WL0019898 AMINA KHATOON 00354 PUNB0074620 150 150 Processed 22/09/2023 S81329501 AMINA KHATOON ()
65 CHANHO JH-01-005-007-003/1056
(LUNDRI) 		3401005000NRG23Z280620220547253 01/07/2023 SAHAB ANSARI 3401005WL0019898 SAHAB ANSARI 00354 PUNB0074620 150 150 Processed 22/09/2023 S81329501 SAHAB ANSARI ()
66 CHANHO JH-01-005-007-003/1099
(LUNDRI) 		3401005000NRG23Z280620220547252 01/07/2023 SAJIDA KHATUN 3401005WL0019898 SAJIDA KHATUN 00354 PUNB0074620 150 150 Processed 22/09/2023 S81329501 SAJIDA KHATUN ()
67 CHANHO JH-01-005-007-003/1111
(LUNDRI) 		3401005000NRG23Z280620220547248 01/07/2023 Bitu Oraon 3401005WL0019898 Bitu Oraon 00354 PUNB0074620 150 150 Processed 22/09/2023 S81329501 Bitu Oraon ()
68 CHANHO JH-01-005-007-003/1131
(LUNDRI) 		3401005000NRG23Z280620220547225 01/07/2023 IMTIYAZ ANSARI 3401005WL0019898 IMTIYAZ ANSARI 00354 PUNB0074620 180 180 Processed 22/09/2023 S81329501 IMTIYAZ ANSARI ()
69 CHANHO JH-01-005-007-003/204
(LUNDRI) 		3401005000NRG23Z280620220547242 01/07/2023 JAHIMAN KHATUN 3401005WL0019898 JAHIMAN KHATUN 00354 PUNB0074620 150 150 Processed 22/09/2023 S81329501 JAHIMAN KHATUN ()
70 CHANHO JH-01-005-007-003/358
(LUNDRI) 		3401005000NRG23Z280620220547216 01/07/2023 SIDHIK ANSARI 3401005WL0019898 SIDHIK ANSARI 00354 PUNB0074620 180 180 Processed 22/09/2023 S81329501 SIDHIK ANSARI ()
71 CHANHO JH-01-005-007-003/448
(LUNDRI) 		3401005000NRG23Z280620220547239 01/07/2023 TAJEMUYUL KHATUN 3401005WL0019898 TAJEMUYUL KHATUN 00354 PUNB0074620 180 180 Processed 22/09/2023 S81329501 TAJEMUYUL KHATUN ()
72 CHANHO JH-01-005-007-003/597
(LUNDRI) 		3401005000NRG23Z280620220547170 01/07/2023 NAJMA KHATUN 3401005WL0019898 NAJMA KHATUN 00354 PUNB0074620 180 180 Processed 22/09/2023 S81329501 NAJMA KHATUN ()
73 CHANHO JH-01-005-007-003/880
(LUNDRI) 		3401005000NRG23Z280620220547166 01/07/2023 BESHNA ORAON 3401005WL0019898 BESHNA ORAON 00354 PUNB0074620 180 180 Processed 22/09/2023 S81329501 BESHNA ORAON ()
74 CHANHO JH-01-005-007-004/162
(LUNDRI) 		3401005000NRG23Z280620220547186 01/07/2023 BISHUN OROAIN 3401005WL0019898 BISHUN OROAIN 00354 PUNB0074620 180 180 Processed 22/09/2023 S81329501 BISHUN OROAIN ()
75 CHANHO JH-01-005-007-004/162
(LUNDRI) 		3401005000NRG23Z280620220547185 01/07/2023 ETWA BHAGAT 3401005WL0019898 ETWA BHAGAT 00354 PUNB0074620 180 180 Processed 22/09/2023 S81329501 ETWA BHAGAT ()
SubTotal 3870 3870
76 CHANHO JH-01-005-007-003/1135
(LUNDRI) 		3401005000NRG23Z280620220547226 01/07/2023 SAHIM ANSARI 3401005WL0019898 SAHIM ANSARI 00415 SBIN0014339 180 180 Processed 22/09/2023 S81329501 SAHIM ANSARI ()
SubTotal 180 180
77 CHANHO JH-01-005-007-003/1038
(LUNDRI) 		3401005000NRG23Z280620220547256 01/07/2023 NISHAT PRAWEEN 3401005WL0019898 NISHAT PRAWEEN 00415 SBIN0032679 150 150 Processed 22/09/2023 S81329501 NISHAT PRAWEEN ()
SubTotal 150 150
78 CHANHO JH-01-005-007-001/110
(LUNDRI) 		3401005000NRG23Z280620220547275 01/07/2023 CHANDRIKA DEVI 3401005WL0019898 CHANDRIKA DEVI 00415 SBIN0RRVCGB 180 180 Processed 22/09/2023 S81329501 CHANDRIKA DEVI ()
79 CHANHO JH-01-005-007-001/41
(LUNDRI) 		3401005000NRG23Z280620220547269 01/07/2023 LALITA DEVI 3401005WL0019898 LALITA DEVI 00415 SBIN0RRVCGB 180 180 Processed 22/09/2023 S81329501 LALITA DEVI ()
80 CHANHO JH-01-005-007-001/96
(LUNDRI) 		3401005000NRG23Z280620220547254 01/07/2023 GUNJARI ORAIN 3401005WL0019898 GUNJARI ORAIN 00415 SBIN0RRVCGB 180 180 Processed 22/09/2023 S81329501 GUNJARI ORAIN ()
81 CHANHO JH-01-005-007-003/1040
(LUNDRI) 		3401005000NRG23Z280620220547258 01/07/2023 SAIMUN KHATUN 3401005WL0019898 SAIMUN KHATUN 00415 SBIN0RRVCGB 150 150 Processed 22/09/2023 S81329501 SAIMUN KHATUN ()
82 CHANHO JH-01-005-007-003/1043
(LUNDRI) 		3401005000NRG23Z280620220547262 01/07/2023 SAMSAD ANSARI 3401005WL0019898 SAMSAD ANSARI 00415 SBIN0RRVCGB 150 150 Processed 22/09/2023 S81329501 SAMSAD ANSARI ()
83 CHANHO JH-01-005-007-003/165
(LUNDRI) 		3401005000NRG23Z280620220547223 01/07/2023 SAMIM ANSARI 3401005WL0019898 SAMIM ANSARI 00415 SBIN0RRVCGB 180 180 Processed 22/09/2023 S81329501 SAMIM ANSARI ()
84 CHANHO JH-01-005-007-003/378
(LUNDRI) 		3401005000NRG23Z280620220547218 01/07/2023 ABUL ANSARI 3401005WL0019898 ABUL ANSARI 00415 SBIN0RRVCGB 180 180 Processed 22/09/2023 S81329501 ABUL ANSARI ()
85 CHANHO JH-01-005-007-003/39
(LUNDRI) 		3401005000NRG23Z280620220547221 01/07/2023 ASMIN KHATUN 3401005WL0019898 ASMIN KHATUN 00415 SBIN0RRVCGB 180 180 Processed 22/09/2023 S81329501 ASMIN KHATUN ()
86 CHANHO JH-01-005-007-003/39
(LUNDRI) 		3401005000NRG23Z280620220547220 01/07/2023 ENUL ANSARI 3401005WL0019898 ENUL ANSARI 00415 SBIN0RRVCGB 180 180 Processed 22/09/2023 S81329501 ENUL ANSARI ()
87 CHANHO JH-01-005-007-003/444
(LUNDRI) 		3401005000NRG23Z280620220547238 01/07/2023 YANAMUL ANSARI 3401005WL0019898 YANAMUL ANSARI 00415 SBIN0RRVCGB 180 180 Processed 22/09/2023 S81329501 YANAMUL ANSARI ()
88 CHANHO JH-01-005-007-003/603
(LUNDRI) 		3401005000NRG23Z280620220547246 01/07/2023 JASIM ANSARI 3401005WL0019898 JASIM ANSARI 00415 SBIN0RRVCGB 180 180 Processed 22/09/2023 S81329501 JASIM ANSARI ()
89 CHANHO JH-01-005-007-003/98
(LUNDRI) 		3401005000NRG23Z280620220547277 01/07/2023 AAJAD ANSARI 3401005WL0019898 AAJAD ANSARI 00415 SBIN0RRVCGB 180 180 Processed 22/09/2023 S81329501 AAJAD ANSARI ()
90 CHANHO JH-01-005-007-003/986
(LUNDRI) 		3401005000NRG23Z280620220547278 01/07/2023 SABIHA KHATUN 3401005WL0019898 SABIHA KHATUN 00415 SBIN0RRVCGB 180 180 Processed 22/09/2023 S81329501 SABIHA KHATUN ()
91 CHANHO JH-01-005-007-001/171
(LUNDRI) 		3401005000NRG23Z130420232102433 01/07/2023 BISHANI DEVI 3401005WL0118884 BISHANI DEVI 00695 SBIN0RRVCGB 180 180 Rejected 22/09/2023 S81329501 No Such Account
92 CHANHO JH-01-005-007-001/199
(LUNDRI) 		3401005000NRG23Z130420232102434 01/07/2023 SURJAN MAHALI 3401005WL0118884 SURJAN MAHALI 00695 SBIN0RRVCGB 180 180 Processed 22/09/2023 S81329501 SURJAN MAHALI ()
93 CHANHO JH-01-005-007-001/199
(LUNDRI) 		3401005000NRG23Z130420232102435 01/07/2023 SURJAN MAHALI 3401005WL0118884 SURJAN MAHALI 00695 SBIN0RRVCGB 90 90 Processed 22/09/2023 S81329501 SURJAN MAHALI ()
94 CHANHO JH-01-005-007-001/199
(LUNDRI) 		3401005000NRG23Z280620220547233 01/07/2023 SURJAN MAHALI 3401005WL0019898 SURJAN MAHALI 00695 SBIN0RRVCGB 180 180 Rejected 22/09/2023 S81329501 No Such Account
95 CHANHO JH-01-005-007-001/221
(LUNDRI) 		3401005000NRG23Z280620220547227 01/07/2023 SANJEET KUMAR SINGH 3401005WL0019898 SANJEET KUMAR SINGH 00695 SBIN0RRVCGB 180 180 Processed 22/09/2023 S81329501 SANJEET KUMAR SINGH ()
96 CHANHO JH-01-005-007-001/3
(LUNDRI) 		3401005000NRG23Z130420232102436 01/07/2023 MAIDUN KHATUN 3401005WL0118884 MAIDUN KHATUN 00695 SBIN0RRVCGB 60 60 Processed 22/09/2023 S81329501 MAIDUN KHATUN ()
97 CHANHO JH-01-005-007-001/3
(LUNDRI) 		3401005000NRG23Z130420232102437 01/07/2023 MAIDUN KHATUN 3401005WL0118884 MAIDUN KHATUN 00695 SBIN0RRVCGB 180 180 Processed 22/09/2023 S81329501 MAIDUN KHATUN ()
98 CHANHO JH-01-005-007-001/3
(LUNDRI) 		3401005000NRG23Z130420232102438 01/07/2023 MAIDUN KHATUN 3401005WL0118884 MAIDUN KHATUN 00695 SBIN0RRVCGB 180 180 Processed 22/09/2023 S81329501 MAIDUN KHATUN ()
99 CHANHO JH-01-005-007-001/401
(LUNDRI) 		3401005000NRG23Z280620220547268 01/07/2023 Gautam Gope 3401005WL0019898 Gautam Gope 00695 SBIN0RRVCGB 180 180 Processed 22/09/2023 S81329501 Gautam Gope ()
100 CHANHO JH-01-005-007-001/66
(LUNDRI) 		3401005000NRG23Z280620220547224 01/07/2023 PUSUSOTAM GOPE 3401005WL0019898 PUSUSOTAM GOPE 00695 SBIN0RRVCGB 180 180 Processed 22/09/2023 S81329501 PUSUSOTAM GOPE ()
101 CHANHO JH-01-005-007-003/1000
(LUNDRI) 		3401005000NRG23Z130420232102439 01/07/2023 SALMUDDIN ANSARI 3401005WL0118884 SALMUDDIN ANSARI 00695 SBIN0RRVCGB 180 180 Rejected 22/09/2023 S81329501 No Such Account
102 CHANHO JH-01-005-007-003/1000
(LUNDRI) 		3401005000NRG23Z130420232102440 01/07/2023 SALMUDDIN ANSARI 3401005WL0118884 SALMUDDIN ANSARI 00695 SBIN0RRVCGB 180 180 Rejected 22/09/2023 S81329501 No Such Account
103 CHANHO JH-01-005-007-003/1000
(LUNDRI) 		3401005000NRG23Z130420232102441 01/07/2023 SALMUDDIN ANSARI 3401005WL0118884 SALMUDDIN ANSARI 00695 SBIN0RRVCGB 180 180 Rejected 22/09/2023 S81329501 No Such Account
104 CHANHO JH-01-005-007-003/1210
(LUNDRI) 		3401005000NRG23Z061220221466275 01/07/2023 NEDWA ORAON 3401005WL0071693 NEDWA ORAON 00695 SBIN0RRVCGB 308 308 Processed 22/09/2023 S81329501 NEDWA ORAON ()
105 CHANHO JH-01-005-007-003/936
(LUNDRI) 		3401005000NRG23Z280620220547165 01/07/2023 PARWEJ ANSARI 3401005WL0019898 PARWEJ ANSARI 00695 SBIN0RRVCGB 180 180 Processed 22/09/2023 S81329501 PARWEJ ANSARI ()
106 CHANHO JH-01-005-007-004/382
(LUNDRI) 		3401005000NRG23Z280620220547200 01/07/2023 SAGUPTA PARVEEN 3401005WL0019898 SAGUPTA PARVEEN 00695 SBIN0RRVCGB 180 180 Processed 22/09/2023 S81329501 SAGUPTA PARVEEN ()
107 CHANHO JH-01-005-007-004/394
(LUNDRI) 		3401005000NRG23Z280620220547203 01/07/2023 MOHAMMAD RABBANI 3401005WL0019898 MOHAMMAD RABBANI 00695 SBIN0RRVCGB 180 180 Processed 22/09/2023 S81329501 MOHAMMAD RABBANI ()
108 CHANHO JH-01-005-007-004/50
(LUNDRI) 		3401005000NRG23Z280620220547206 01/07/2023 GAJU ORAON 3401005WL0019898 GAJU ORAON 00695 SBIN0RRVCGB 180 180 Processed 22/09/2023 S81329501 GAJU ORAON ()
SubTotal 5438 5438
Total 19301 19301

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005007_010723FTO_298091 BANK OF INDIA BKID0004903 TANGER 8223
2 CHANHO JH3401005007_010723FTO_298091 BANK OF INDIA BKID0005905 MANDER 720
3 CHANHO JH3401005007_010723FTO_298091 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 720
4 CHANHO JH3401005007_010723FTO_298091 Punjab National Bank PUNB0074620 Chanho 3870
5 CHANHO JH3401005007_010723FTO_298091 State Bank of India SBIN0014339 MANDER 180
6 CHANHO JH3401005007_010723FTO_298091 State Bank of India SBIN0032679 Burha Khukhraranchi 150
7 CHANHO JH3401005007_010723FTO_298091 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2280
8 CHANHO JH3401005007_010723FTO_298091 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 488
9 CHANHO JH3401005007_010723FTO_298091 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 2670

Download In Excel