Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:24:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005007_140723APB_FTO_342079
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-01-005-007-001/179
(LUNDRI) 		3401005000NRG24130720230675794 14/07/2023 SOMRA PAHAN 3401005WL037045 SOMRA PAHAN 00048 BKID0004903 1368 1368 Processed 20/07/2023 3602040851 SOMRA MUNDA (BARHEY) BANK OF INDIA(508505)
2 CHANHO JH-01-005-007-001/283
(LUNDRI) 		3401005000NRG24100720230654915 14/07/2023 KOUSHAR KHATOON 3401005WL035940 KOUSHAR KHATOON 00048 BKID0004903 1140 1140 Processed 20/07/2023 3602040810 KOUSAR KHATOON BANK OF INDIA(508505)
3 CHANHO JH-01-005-007-001/305
(LUNDRI) 		3401005000NRG24100720230654919 14/07/2023 TOUFIK ANSARI 3401005WL035940 TOUFIK ANSARI 00048 BKID0004903 1140 1140 Processed 20/07/2023 3602040817 TOUFIK ANSARI BANK OF INDIA(508505)
4 CHANHO JH-01-005-007-001/306
(LUNDRI) 		3401005000NRG24100720230654920 14/07/2023 TALIB ANSARI 3401005WL035940 TALIB ANSARI 00048 BKID0004903 1140 1140 Processed 20/07/2023 3602040819 TALIB ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 CHANHO JH-01-005-007-001/309
(LUNDRI) 		3401005000NRG24100720230654921 14/07/2023 IMRAN ANSARI 3401005WL035940 IMRAN ANSARI 00048 BKID0004903 1140 1140 Processed 20/07/2023 3602040799 IMRAN ANSARI BANK OF INDIA(508505)
6 CHANHO JH-01-005-007-001/78
(LUNDRI) 		3401005000NRG24100720230654925 14/07/2023 SAHIDA KHATUN 3401005WL035940 SAHIDA KHATUN 00048 BKID0004903 1140 1140 Processed 20/07/2023 3602040850 Sahida Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 CHANHO JH-01-005-007-001/89
(LUNDRI) 		3401005000NRG24120720230666644 14/07/2023 JIRA DEVI 3401005WL036562 JIRA DEVI 00048 BKID0004903 1368 1368 Processed 20/07/2023 3602040841 JIRA DEVI ICICI BANK LTD(508534)
8 CHANHO JH-01-005-007-001/99
(LUNDRI) 		3401005000NRG24100720230654926 14/07/2023 TABREZ ANSARI 3401005WL035940 TABREZ ANSARI 00048 BKID0004903 1140 1140 Processed 20/07/2023 3602040793 TABREJ ANSARI BANK OF INDIA(508505)
9 CHANHO JH-01-005-007-003/1054
(LUNDRI) 		3401005000NRG24100720230650276 14/07/2023 FIROJ ANSARI 3401005WL035717 FIROJ ANSARI 00048 BKID0004903 1596 1596 Processed 20/07/2023 3602040798 FIROZ ANSARI BANK OF INDIA(508505)
10 CHANHO JH-01-005-007-003/1103
(LUNDRI) 		3401005000NRG24100720230650277 14/07/2023 Safekul Khatun 3401005WL035717 Safekul Khatun 00048 BKID0004903 1596 1596 Processed 20/07/2023 3602040820 SAFEKUL KHATOON D/O SALIM KHAN PUNJAB NATIONAL BANK(508568)
11 CHANHO JH-01-005-007-003/113
(LUNDRI) 		3401005000NRG24120720230666649 14/07/2023 SALINUM KHATUN 3401005WL036562 SALINUM KHATUN 00048 BKID0004903 1368 1368 Processed 20/07/2023 3602040805 SALEMUN KHATUN PUNJAB NATIONAL BANK(508568)
12 CHANHO JH-01-005-007-003/1130
(LUNDRI) 		3401005000NRG24100720230650279 14/07/2023 SIDIK ANSARI 3401005WL035717 SIDIK ANSARI 00048 BKID0004903 1368 1368 Processed 20/07/2023 3602040842 SIDIK ANSARI BANK OF INDIA(508505)
13 CHANHO JH-01-005-007-003/1135
(LUNDRI) 		3401005000NRG24100720230650281 14/07/2023 RAJISA KHATOON 3401005WL035717 RAJISA KHATOON 00048 BKID0004903 1368 1368 Processed 20/07/2023 3602040807 RAJISA KHATOON BANK OF INDIA(508505)
14 CHANHO JH-01-005-007-003/1143
(LUNDRI) 		3401005000NRG24100720230650362 14/07/2023 JARINA KHATOON 3401005WL035718 JARINA KHATOON 00048 BKID0004903 1368 1368 Processed 20/07/2023 3602040808 JARINA KHATUN W/O SAMID ANSARI BANK OF INDIA(508505)
15 CHANHO JH-01-005-007-003/1160
(LUNDRI) 		3401005000NRG24100720230650364 14/07/2023 Lina Devi 3401005WL035718 Lina Devi 00048 BKID0004903 1368 1368 Processed 20/07/2023 3602040800 LINA DEVI BANK OF INDIA(508505)
16 CHANHO JH-01-005-007-003/1210
(LUNDRI) 		3401005000NRG24100720230650285 14/07/2023 MUKESH ORAON 3401005WL035717 MUKESH ORAON 00048 BKID0004903 1368 1368 Processed 20/07/2023 3602040818 MUKESH ORAON PUNJAB NATIONAL BANK(508568)
17 CHANHO JH-01-005-007-003/1211
(LUNDRI) 		3401005000NRG24100720230650286 14/07/2023 SAKLEN ANSARI 3401005WL035717 SAKLEN ANSARI 00048 BKID0004903 1596 1596 Processed 20/07/2023 3602040797 SAKLEN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHANHO JH-01-005-007-003/1222
(LUNDRI) 		3401005000NRG24100720230650288 14/07/2023 KURESHA KHATUN 3401005WL035717 KURESHA KHATUN 00048 BKID0004903 1368 1368 Processed 20/07/2023 3602040809 KURESHA KHATUN BANK OF INDIA(508505)
19 CHANHO JH-01-005-007-003/1231
(LUNDRI) 		3401005000NRG24100720230650289 14/07/2023 NASIM ANSARI 3401005WL035717 NASIM ANSARI 00048 BKID0004903 1596 1596 Processed 20/07/2023 3602040822 Nasim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 CHANHO JH-01-005-007-003/1234
(LUNDRI) 		3401005000NRG24120720230666654 14/07/2023 NESAB ANSARI 3401005WL036562 NESAB ANSARI 00048 BKID0004903 1368 1368 Processed 20/07/2023 3602040796 NESAB ANSARI BANK OF INDIA(508505)
21 CHANHO JH-01-005-007-003/157
(LUNDRI) 		3401005000NRG24100720230650293 14/07/2023 NAYUM ANSARI 3401005WL035717 NAYUM ANSARI 00048 BKID0004903 1368 1368 Processed 20/07/2023 3602040806 NAYUM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHANHO JH-01-005-007-003/16
(LUNDRI) 		3401005000NRG24100720230650370 14/07/2023 NASMUN KHATUN 3401005WL035718 NASMUN KHATUN 00048 BKID0004903 1368 1368 Processed 20/07/2023 3602040811 NAISMUN KHATUN BANK OF INDIA(508505)
23 CHANHO JH-01-005-007-003/203
(LUNDRI) 		3401005000NRG24100720230650298 14/07/2023 NESAR ANSARI 3401005WL035717 NESAR ANSARI 00048 BKID0004903 1368 1368 Processed 20/07/2023 3602040839 NESAR ANSARI UNION BANK OF INDIA(508500)
24 CHANHO JH-01-005-007-003/203
(LUNDRI) 		3401005000NRG24100720230650297 14/07/2023 SAHIJAN ANSARI 3401005WL035717 SAHIJAN ANSARI 00048 BKID0004903 1368 1368 Processed 20/07/2023 3602040879 SAHIJAN ANSARI BANK OF INDIA(508505)
25 CHANHO JH-01-005-007-003/292
(LUNDRI) 		3401005000NRG24100720230650299 14/07/2023 ROJNI KHATUN 3401005WL035717 ROJNI KHATUN 00048 BKID0004903 1368 1368 Processed 20/07/2023 3602040803 Muniya Khatun PUNJAB NATIONAL BANK(508568)
26 CHANHO JH-01-005-007-003/344
(LUNDRI) 		3401005000NRG24120720230666656 14/07/2023 INTIYAZ ANSHARI 3401005WL036562 INTIYAZ ANSHARI 00048 BKID0004903 1368 1368 Processed 20/07/2023 3602040801 INTIYAZ ANSARI BANK OF INDIA(508505)
27 CHANHO JH-01-005-007-003/345
(LUNDRI) 		3401005000NRG24100720230650371 14/07/2023 YUNUSH ANSARI 3401005WL035718 YUNUSH ANSARI 00048 BKID0004903 1368 1368 Processed 20/07/2023 3602040836 Mr. UNUS ANSARI VANANCHAL GRAMIN BANK(607210)
28 CHANHO JH-01-005-007-003/456
(LUNDRI) 		3401005000NRG24120720230666661 14/07/2023 HAMIDA KHATUN 3401005WL036562 HAMIDA KHATUN 00048 BKID0004903 1368 1368 Processed 20/07/2023 3602040804 Hamida Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 CHANHO JH-01-005-007-003/637
(LUNDRI) 		3401005000NRG24120720230666667 14/07/2023 MAYUDIN ANSARI 3401005WL036562 MAYUDIN ANSARI 00048 BKID0004903 1368 1368 Processed 20/07/2023 3602040821 Mr. MAYUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
30 CHANHO JH-01-005-007-003/896
(LUNDRI) 		3401005000NRG24100720230650309 14/07/2023 THERA KHATUN 3401005WL035717 THERA KHATUN 00048 BKID0004903 1368 1368 Processed 20/07/2023 3602040837 TAHERA KHATUN & HASAN ANSARI . VANANCHAL GRAMIN BANK(607210)
31 CHANHO JH-01-005-007-003/976
(LUNDRI) 		3401005000NRG24120720230666672 14/07/2023 REHANA KHATOON 3401005WL036562 REHANA KHATOON 00048 BKID0004903 1368 1368 Processed 20/07/2023 3602040838 REHANA KHATOON BANK OF INDIA(508505)
32 CHANHO JH-01-005-007-003/980
(LUNDRI) 		3401005000NRG24100720230650314 14/07/2023 ASMINA BIBI 3401005WL035717 ASMINA BIBI 00048 BKID0004903 1368 1368 Processed 20/07/2023 3602040846 Asmina Bibi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 CHANHO JH-01-005-007-003/981
(LUNDRI) 		3401005000NRG24100720230650315 14/07/2023 RUSTAM ANSARI 3401005WL035717 RUSTAM ANSARI 00048 BKID0004903 1368 1368 Processed 20/07/2023 3602040835 RUSTAM ANSARI BANK OF INDIA(508505)
34 CHANHO JH-01-005-007-003/983
(LUNDRI) 		3401005000NRG24100720230650376 14/07/2023 SAMIR ANSARI 3401005WL035718 SAMIR ANSARI 00048 BKID0004903 1368 1368 Processed 20/07/2023 3602040815 SAMIR ANSARI BANK OF INDIA(508505)
35 CHANHO JH-01-005-007-003/983
(LUNDRI) 		3401005000NRG24100720230650377 14/07/2023 SHABANA PRAWEEN 3401005WL035718 SHABANA PRAWEEN 00048 BKID0004903 1368 1368 Processed 20/07/2023 3602040814 SABANA PRAWEEN BANK OF INDIA(508505)
36 CHANHO JH-01-005-007-004/109
(LUNDRI) 		3401005000NRG24130720230675800 14/07/2023 SAMINA KHATUN 3401005WL037045 SAMINA KHATUN 00048 BKID0004903 1368 1368 Processed 20/07/2023 3602040813 SAMINA KHATUN BANK OF INDIA(508505)
37 CHANHO JH-01-005-007-004/112
(LUNDRI) 		3401005000NRG24130720230675803 14/07/2023 HAFIJ ANSARI 3401005WL037045 HAFIJ ANSARI 00048 BKID0004903 1368 1368 Processed 20/07/2023 3602040847 HAFIJ ANSARI BANK OF INDIA(508505)
38 CHANHO JH-01-005-007-004/114
(LUNDRI) 		3401005000NRG24130720230675805 14/07/2023 BANDHANI ORAIN 3401005WL037045 BANDHANI ORAIN 00048 BKID0004903 1368 1368 Processed 20/07/2023 3602040849 BANDHNI ORAON BANK OF INDIA(508505)
39 CHANHO JH-01-005-007-004/114
(LUNDRI) 		3401005000NRG24130720230675804 14/07/2023 GANDRU ORAON 3401005WL037045 GANDRU ORAON 00048 BKID0004903 1368 1368 Processed 20/07/2023 3602040848 GANDRU ORAON ICICI BANK LTD(508534)
40 CHANHO JH-01-005-007-004/136
(LUNDRI) 		3401005000NRG24130720230675807 14/07/2023 NANDLAL PRASAD SAHU 3401005WL037045 NANDLAL PRASAD SAHU 00048 BKID0004903 1368 1368 Processed 20/07/2023 3602040852 Mr. NANDLAL SAHU VANANCHAL GRAMIN BANK(607210)
41 CHANHO JH-01-005-007-004/161
(LUNDRI) 		3401005000NRG24130720230675808 14/07/2023 SUDERSHAN SAHU 3401005WL037045 SUDERSHAN SAHU 00048 BKID0004903 1368 1368 Processed 20/07/2023 3602040880 SUDARSHAN KUMAR SAHU BANK OF INDIA(508505)
42 CHANHO JH-01-005-007-004/166
(LUNDRI) 		3401005000NRG24130720230675811 14/07/2023 TAHIR ANSRI 3401005WL037045 TAHIR ANSRI 00048 BKID0004903 1368 1368 Processed 20/07/2023 3602040794 TAHIR ANSARI BANK OF INDIA(508505)
43 CHANHO JH-01-005-007-004/167
(LUNDRI) 		3401005000NRG24130720230675812 14/07/2023 AKIDA KHATUN 3401005WL037045 AKIDA KHATUN 00048 BKID0004903 1368 1368 Processed 20/07/2023 3602040816 AKIDA KHATUN INDUSIND BANK(607189)
44 CHANHO JH-01-005-007-004/169
(LUNDRI) 		3401005000NRG24100720230654927 14/07/2023 ABBAS ANSARI 3401005WL035940 ABBAS ANSARI 00048 BKID0004903 912 912 Processed 20/07/2023 3602040878 ABBAS ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 CHANHO JH-01-005-007-004/23
(LUNDRI) 		3401005000NRG24130720230675813 14/07/2023 HENJYA ORAON 3401005WL037045 HENJYA ORAON 00048 BKID0004903 1368 1368 Processed 20/07/2023 3602040844 HENJYA ORAON BANK OF INDIA(508505)
46 CHANHO JH-01-005-007-004/374
(LUNDRI) 		3401005000NRG24130720230675815 14/07/2023 SADDAM ANSARI 3401005WL037045 SADDAM ANSARI 00048 BKID0004903 1368 1368 Processed 20/07/2023 3602040802 SADDAM ANSARI SO USMAN ANSARI BANK OF INDIA(508505)
47 CHANHO JH-01-005-007-004/384
(LUNDRI) 		3401005000NRG24130720230675817 14/07/2023 SHABNAM KHATUN 3401005WL037045 SHABNAM KHATUN 00048 BKID0004903 1368 1368 Processed 20/07/2023 3602040840 SHABNAM KHATUN BANK OF INDIA(508505)
48 CHANHO JH-01-005-007-004/395
(LUNDRI) 		3401005000NRG24130720230675818 14/07/2023 WAHID ANSARI 3401005WL037045 WAHID ANSARI 00048 BKID0004903 1368 1368 Processed 20/07/2023 3602040843 WAHID ANSARI BANK OF INDIA(508505)
49 CHANHO JH-01-005-007-004/52
(LUNDRI) 		3401005000NRG24130720230675824 14/07/2023 MOIN ANSARI 3401005WL037045 MOIN ANSARI 00048 BKID0004903 1368 1368 Processed 20/07/2023 3602040795 MOHIN ANSARI BANK OF INDIA(508505)
50 CHANHO JH-01-005-007-004/62
(LUNDRI) 		3401005000NRG24130720230675825 14/07/2023 MANGRA ORAON 3401005WL037045 MANGRA ORAON 00048 BKID0004903 1368 1368 Processed 20/07/2023 3602040845 MANGRA ORAON ICICI BANK LTD(508534)
51 CHANHO JH-01-005-007-004/84
(LUNDRI) 		3401005000NRG24130720230675827 14/07/2023 SALEHA KHATUN 3401005WL037045 SALEHA KHATUN 00048 BKID0004903 1368 1368 Processed 20/07/2023 3602040812 SALEHA KHATUN BANK OF INDIA(508505)
SubTotal 68856 68856
52 CHANHO JH-01-005-007-003/843
(LUNDRI) 		3401005000NRG24120720230666670 14/07/2023 Abuasim ansari 3401005WL036562 Abuasim ansari 00048 BKID0004966 1368 1368 Processed 20/07/2023 3602040834 ABU ASIM ANSARI ICICI BANK LTD(508534)
SubTotal 1368 1368
53 CHANHO JH-01-005-007-001/294
(LUNDRI) 		3401005000NRG24130720230675797 14/07/2023 Abhigyan kumar singh 3401005WL037045 Abhigyan kumar singh 00048 BKID0005905 1368 1368 Processed 20/07/2023 3602040824 ABHIGYAN KUMAR SINGH S/O RAJKISHOR SINGH BANK OF INDIA(508505)
54 CHANHO JH-01-005-007-001/296
(LUNDRI) 		3401005000NRG24130720230675798 14/07/2023 SANJEEV KUMAR SINGH 3401005WL037045 SANJEEV KUMAR SINGH 00048 BKID0005905 1368 1368 Processed 20/07/2023 3602040833 SANJEEV KUMAR SINGH S/O RAM LAKHAN SINGH BANK OF INDIA(508505)
55 CHANHO JH-01-005-007-004/40
(LUNDRI) 		3401005000NRG24130720230675819 14/07/2023 SAMSER ANSARI 3401005WL037045 SAMSER ANSARI 00048 BKID0005905 1368 1368 Processed 20/07/2023 3602040825 SHAMSER ANSARI BANK OF INDIA(508505)
SubTotal 4104 4104
56 CHANHO JH-01-005-007-003/1555
(LUNDRI) 		3401005000NRG24100720230650292 14/07/2023 HASBUL ANSARI 3401005WL035717 HASBUL ANSARI 00078 CNRB0003907 1368 1368 Processed 20/07/2023 3602040792 HASBUL ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
57 CHANHO JH-01-005-007-003/1572
(LUNDRI) 		3401005000NRG24100720230650295 14/07/2023 Jawed ansari 3401005WL035717 Jawed ansari 00078 CNRB0004904 1368 1368 Processed 20/07/2023 3602040823 MD JABED AKHTAR CANARA BANK(508532)
SubTotal 1368 1368
58 CHANHO JH-01-005-007-001/101
(LUNDRI) 		3401005000NRG24100720230654911 14/07/2023 DARESH MUNDA 3401005WL035940 DARESH MUNDA 00168 ICIC0000538 1140 1140 Processed 20/07/2023 3602040873 DARESH MUNDA ICICI BANK LTD(508534)
59 CHANHO JH-01-005-007-001/110
(LUNDRI) 		3401005000NRG24130720230675791 14/07/2023 MUKESH THAKUR 3401005WL037045 MUKESH THAKUR 00168 ICIC0000538 1368 1368 Processed 20/07/2023 3602040752 MUKESH THAKUR ICICI BANK LTD(508534)
60 CHANHO JH-01-005-007-001/28
(LUNDRI) 		3401005000NRG24130720230675796 14/07/2023 LANKESWAR ORAON 3401005WL037045 LANKESWAR ORAON 00168 ICIC0000538 1368 1368 Processed 20/07/2023 3602040875 Mr. LANKESHWAR ORAON VANANCHAL GRAMIN BANK(607210)
61 CHANHO JH-01-005-007-001/31
(LUNDRI) 		3401005000NRG24100720230654922 14/07/2023 RAUF ANSARI 3401005WL035940 RAUF ANSARI 00168 ICIC0000538 1140 1140 Processed 20/07/2023 3602040874 RAUF ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
62 CHANHO JH-01-005-007-003/282
(LUNDRI) 		3401005000NRG24120720230666655 14/07/2023 SARIF ANSARI 3401005WL036562 SARIF ANSARI 00168 ICIC0000538 1368 1368 Processed 20/07/2023 3602040876 SARIF ANSARI ICICI BANK LTD(508534)
63 CHANHO JH-01-005-007-004/118
(LUNDRI) 		3401005000NRG24130720230675806 14/07/2023 MAGHI ORAON 3401005WL037045 MAGHI ORAON 00168 ICIC0000538 1368 1368 Processed 20/07/2023 3602040753 MAGHI ORAON ICICI BANK LTD(508534)
SubTotal 7752 7752
64 CHANHO JH-01-005-007-001/289
(LUNDRI) 		3401005000NRG24100720230654916 14/07/2023 SAYRUN KHATOON 3401005WL035940 SAYRUN KHATOON 00197 BKID0JHARGB 1140 1140 Processed 20/07/2023 3602040774 Sayrun Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
65 CHANHO JH-01-005-007-001/291
(LUNDRI) 		3401005000NRG24100720230654917 14/07/2023 FIROJ ANSARI 3401005WL035940 FIROJ ANSARI 00197 BKID0JHARGB 1140 1140 Processed 20/07/2023 3602040860 FIROJ ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
66 CHANHO JH-01-005-007-003/86
(LUNDRI) 		3401005000NRG24100720230650308 14/07/2023 ANISA KHATUN 3401005WL035717 ANISA KHATUN 00197 BKID0JHARGB 1596 1596 Processed 20/07/2023 3602040861 ANISHA KHATOON VANANCHAL GRAMIN BANK(607210)
67 CHANHO JH-01-005-007-003/997
(LUNDRI) 		3401005000NRG24100720230650317 14/07/2023 mohammad salim 3401005WL035717 mohammad salim 00197 BKID0JHARGB 1596 1596 Processed 20/07/2023 3602040859 MOHAMMAD SALIM VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
68 CHANHO JH-01-005-007-003/1160
(LUNDRI) 		3401005000NRG24100720230650363 14/07/2023 Pratipal singh 3401005WL035718 Pratipal singh 00354 PUNB0040720 1368 1368 Processed 20/07/2023 3602040754 PRATIPAL SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
69 CHANHO JH-01-005-007-003/1033
(LUNDRI) 		3401005000NRG24120720230666645 14/07/2023 SAJIDA KHATUN 3401005WL036562 SAJIDA KHATUN 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3602040760 SAJIDA KHATUN PUNJAB NATIONAL BANK(508568)
70 CHANHO JH-01-005-007-003/1051
(LUNDRI) 		3401005000NRG24120720230666646 14/07/2023 MAMTA DEVI 3401005WL036562 MAMTA DEVI 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3602040755 MANJU DEVI ICICI BANK LTD(508534)
71 CHANHO JH-01-005-007-003/1079
(LUNDRI) 		3401005000NRG24120720230666647 14/07/2023 SAKIBA PARWEEN 3401005WL036562 SAKIBA PARWEEN 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3602040871 SAKIBA PARWEEN PUNJAB NATIONAL BANK(508568)
72 CHANHO JH-01-005-007-003/1163
(LUNDRI) 		3401005000NRG24100720230650365 14/07/2023 Samsun Khatun 3401005WL035718 Samsun Khatun 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3602040769 Samsun Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
73 CHANHO JH-01-005-007-003/1213
(LUNDRI) 		3401005000NRG24100720230650287 14/07/2023 NOORJAHAN KHATUN 3401005WL035717 NOORJAHAN KHATUN 00354 PUNB0074620 2736 2736 Processed 20/07/2023 3602040762 Noorjahan Khatun PUNJAB NATIONAL BANK(508568)
74 CHANHO JH-01-005-007-003/1219
(LUNDRI) 		3401005000NRG24120720230666652 14/07/2023 SAHIMAN KHATOON 3401005WL036562 SAHIMAN KHATOON 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3602040865 SAHIMAN KHATOON PUNJAB NATIONAL BANK(508568)
75 CHANHO JH-01-005-007-003/1552
(LUNDRI) 		3401005000NRG24100720230650369 14/07/2023 Arsad Ansari 3401005WL035718 Arsad Ansari 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3602040770 ARSAD ANSARI PUNJAB NATIONAL BANK(508568)
76 CHANHO JH-01-005-007-003/362
(LUNDRI) 		3401005000NRG24120720230666657 14/07/2023 SITA OROAN 3401005WL036562 SITA OROAN 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3602040868 SITA ORAON PUNJAB NATIONAL BANK(508568)
77 CHANHO JH-01-005-007-003/382
(LUNDRI) 		3401005000NRG24100720230650301 14/07/2023 BIRBAL ANSARI 3401005WL035717 BIRBAL ANSARI 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3602040761 BIRBAL ANSARI PUNJAB NATIONAL BANK(508568)
78 CHANHO JH-01-005-007-003/444
(LUNDRI) 		3401005000NRG24120720230666658 14/07/2023 SABNAM KHATUN 3401005WL036562 SABNAM KHATUN 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3602040763 SHABNAM KHATUN PUNJAB NATIONAL BANK(508568)
79 CHANHO JH-01-005-007-003/448
(LUNDRI) 		3401005000NRG24120720230666659 14/07/2023 TAJEMUYUL KHATUN 3401005WL036562 TAJEMUYUL KHATUN 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3602040757 TAJMUN KHATUN PUNJAB NATIONAL BANK(508568)
80 CHANHO JH-01-005-007-003/453
(LUNDRI) 		3401005000NRG24120720230666660 14/07/2023 JAHEDA KHATUN 3401005WL036562 JAHEDA KHATUN 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3602040766 Jaheda Khatun PUNJAB NATIONAL BANK(508568)
81 CHANHO JH-01-005-007-003/57
(LUNDRI) 		3401005000NRG24120720230666662 14/07/2023 JULEKHA KHATUN 3401005WL036562 JULEKHA KHATUN 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3602040756 Julekha Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
82 CHANHO JH-01-005-007-003/583
(LUNDRI) 		3401005000NRG24100720230650302 14/07/2023 RUBIYA KHATUN 3401005WL035717 RUBIYA KHATUN 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3602040759 RABIYA KHATOON BANK OF INDIA(508505)
83 CHANHO JH-01-005-007-003/596
(LUNDRI) 		3401005000NRG24100720230650373 14/07/2023 ANISHA KHATUN 3401005WL035718 ANISHA KHATUN 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3602040870 Anisa Khatun PUNJAB NATIONAL BANK(508568)
84 CHANHO JH-01-005-007-003/597
(LUNDRI) 		3401005000NRG24120720230666664 14/07/2023 NAJMA KHATUN 3401005WL036562 NAJMA KHATUN 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3602040758 NAJMA KHATUN PUNJAB NATIONAL BANK(508568)
85 CHANHO JH-01-005-007-003/612
(LUNDRI) 		3401005000NRG24120720230666665 14/07/2023 NURJAHAN KHATUN 3401005WL036562 NURJAHAN KHATUN 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3602040765 NURJAHAN KHATUN PUNJAB NATIONAL BANK(508568)
86 CHANHO JH-01-005-007-003/617
(LUNDRI) 		3401005000NRG24120720230666666 14/07/2023 TARANNUM KHATUN 3401005WL036562 TARANNUM KHATUN 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3602040866 TARANNUM KHATUN PUNJAB NATIONAL BANK(508568)
87 CHANHO JH-01-005-007-003/682
(LUNDRI) 		3401005000NRG24120720230666668 14/07/2023 JAYGUN KHATUN 3401005WL036562 JAYGUN KHATUN 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3602040872 JAIGUN KHATUN PUNJAB NATIONAL BANK(508568)
88 CHANHO JH-01-005-007-003/880
(LUNDRI) 		3401005000NRG24120720230666671 14/07/2023 BESHNA ORAON 3401005WL036562 BESHNA ORAON 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3602040867 Besna Oraon PUNJAB NATIONAL BANK(508568)
89 CHANHO JH-01-005-007-003/980
(LUNDRI) 		3401005000NRG24100720230650313 14/07/2023 MO JAMSED ANSARI 3401005WL035717 MO JAMSED ANSARI 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3602040768 MO JAMSED ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHANHO JH-01-005-007-004/162
(LUNDRI) 		3401005000NRG24130720230675810 14/07/2023 BISHUN OROAIN 3401005WL037045 BISHUN OROAIN 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3602040767 VISHUN ORAIN PUNJAB NATIONAL BANK(508568)
91 CHANHO JH-01-005-007-004/162
(LUNDRI) 		3401005000NRG24130720230675809 14/07/2023 ETWA BHAGAT 3401005WL037045 ETWA BHAGAT 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3602040764 Atwa Oraon PUNJAB NATIONAL BANK(508568)
92 CHANHO JH-01-005-007-004/3
(LUNDRI) 		3401005000NRG24130720230675814 14/07/2023 BIGA ORAON 3401005WL037045 BIGA ORAON 00354 PUNB0074620 1368 1368 Processed 20/07/2023 3602040869 FULKUMARI ORAIN ICICI BANK LTD(508534)
SubTotal 34200 34200
93 CHANHO JH-01-005-007-003/1135
(LUNDRI) 		3401005000NRG24100720230650280 14/07/2023 SAHIM ANSARI 3401005WL035717 SAHIM ANSARI 00415 SBIN0014339 1368 1368 Processed 20/07/2023 3602040853 SAHIM ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
94 CHANHO JH-01-005-007-001/144
(LUNDRI) 		3401005000NRG24130720230675793 14/07/2023 LIBRA ORAON 3401005WL037045 LIBRA ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602040854 SUKARMUNI ORAON ICICI BANK LTD(508534)
95 CHANHO JH-01-005-007-001/243
(LUNDRI) 		3401005000NRG24100720230654913 14/07/2023 SAFIDAN KHATUN 3401005WL035940 SAFIDAN KHATUN 00415 SBIN0RRVCGB 1140 1140 Processed 20/07/2023 3602040857 SAFIDAN KHATUN UNION BANK OF INDIA(508500)
96 CHANHO JH-01-005-007-001/244
(LUNDRI) 		3401005000NRG24100720230654914 14/07/2023 MUSTAK ANSARI 3401005WL035940 MUSTAK ANSARI 00415 SBIN0RRVCGB 1140 1140 Processed 20/07/2023 3602040786 MUSTAK ANSARI PUNJAB NATIONAL BANK(508568)
97 CHANHO JH-01-005-007-003/1105
(LUNDRI) 		3401005000NRG24100720230650278 14/07/2023 Ataulla Ansari 3401005WL035717 Ataulla Ansari 00415 SBIN0RRVCGB 1596 1596 Processed 20/07/2023 3602040780 Mr. ATAULLAH ANSARI VANANCHAL GRAMIN BANK(607210)
98 CHANHO JH-01-005-007-003/345
(LUNDRI) 		3401005000NRG24100720230650372 14/07/2023 AFROJI KHATOON 3401005WL035718 AFROJI KHATOON 00415 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602040779 Afroji Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
99 CHANHO JH-01-005-007-003/378
(LUNDRI) 		3401005000NRG24100720230650300 14/07/2023 ABUL ANSARI 3401005WL035717 ABUL ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602040855 Mr. ABUL ANSARI VANANCHAL GRAMIN BANK(607210)
100 CHANHO JH-01-005-007-003/603
(LUNDRI) 		3401005000NRG24100720230650303 14/07/2023 JASIM ANSARI 3401005WL035717 JASIM ANSARI 00415 SBIN0RRVCGB 1596 1596 Processed 20/07/2023 3602040858 Mr. JASIM ANSARI VANANCHAL GRAMIN BANK(607210)
101 CHANHO JH-01-005-007-003/621
(LUNDRI) 		3401005000NRG24100720230650305 14/07/2023 SAJID ANSARI 3401005WL035717 SAJID ANSARI 00415 SBIN0RRVCGB 1596 1596 Processed 20/07/2023 3602040782 SAJID ANSARI VANANCHAL GRAMIN BANK(607210)
102 CHANHO JH-01-005-007-003/789
(LUNDRI) 		3401005000NRG24100720230650306 14/07/2023 ROJNI BIBI 3401005WL035717 ROJNI BIBI 00415 SBIN0RRVCGB 2736 2736 Processed 20/07/2023 3602040784 Mrs. ROJNI VIVI VANANCHAL GRAMIN BANK(607210)
103 CHANHO JH-01-005-007-003/852
(LUNDRI) 		3401005000NRG24100720230650307 14/07/2023 Hasan ansari 3401005WL035717 Hasan ansari 00415 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602040783 Mr. HASAN ANSARI VANANCHAL GRAMIN BANK(607210)
104 CHANHO JH-01-005-007-003/98
(LUNDRI) 		3401005000NRG24100720230650312 14/07/2023 AAJAD ANSARI 3401005WL035717 AAJAD ANSARI 00415 SBIN0RRVCGB 1596 1596 Processed 20/07/2023 3602040856 Mr. AJAD ANSARI VANANCHAL GRAMIN BANK(607210)
105 CHANHO JH-01-005-007-003/986
(LUNDRI) 		3401005000NRG24100720230650316 14/07/2023 SABIHA KHATUN 3401005WL035717 SABIHA KHATUN 00415 SBIN0RRVCGB 1596 1596 Processed 20/07/2023 3602040790 Mrs. SABIHA KHATUN VANANCHAL GRAMIN BANK(607210)
106 CHANHO JH-01-005-007-004/110
(LUNDRI) 		3401005000NRG24130720230675802 14/07/2023 Sakura khatun 3401005WL037045 Sakura khatun 00415 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602040787 SHAFURA KHATOON W/O HAFIJUL ANSARI BANK OF INDIA(508505)
107 CHANHO JH-01-005-007-004/81
(LUNDRI) 		3401005000NRG24130720230675826 14/07/2023 NASIMA KHATUN 3401005WL037045 NASIMA KHATUN 00415 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602040789 Mrs. NASIMA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 21204 21204
108 CHANHO JH-01-005-007-003/615
(LUNDRI) 		3401005000NRG24100720230650304 14/07/2023 INTAZ ANSARI 3401005WL035717 INTAZ ANSARI 00468 UBIN0538035 1368 1368 Processed 20/07/2023 3602040791 INTAZ ANSARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
109 CHANHO JH-01-005-007-001/1188
(LUNDRI) 		3401005000NRG24100720230654912 14/07/2023 Rabi oraon 3401005WL035940 Rabi oraon 00687 IBKL063JS71 1140 1140 Processed 20/07/2023 3602040862 Rabi Nayak JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
110 CHANHO JH-01-005-007-001/198
(LUNDRI) 		3401005000NRG24120720230666643 14/07/2023 ANGANU MAHALI 3401005WL036562 ANGANU MAHALI 00687 IBKL063JS71 1368 1368 Processed 20/07/2023 3602040863 Aganu Mahli JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
111 CHANHO JH-01-005-007-001/320
(LUNDRI) 		3401005000NRG24100720230654924 14/07/2023 SALEHA KHATOON 3401005WL035940 SALEHA KHATOON 00687 IBKL063JS71 1140 1140 Processed 20/07/2023 3602040771 Saleha Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
112 CHANHO JH-01-005-007-003/121
(LUNDRI) 		3401005000NRG24120720230666650 14/07/2023 SANJIDA KHATUN 3401005WL036562 SANJIDA KHATUN 00687 IBKL063JS71 1368 1368 Processed 20/07/2023 3602040773 SANJIDA KHATUN ICICI BANK LTD(508534)
113 CHANHO JH-01-005-007-003/820
(LUNDRI) 		3401005000NRG24120720230666669 14/07/2023 GORI ORAON 3401005WL036562 GORI ORAON 00687 IBKL063JS71 1368 1368 Processed 20/07/2023 3602040864 GOURI ORAON PUNJAB NATIONAL BANK(508568)
114 CHANHO JH-01-005-007-003/918
(LUNDRI) 		3401005000NRG24100720230650310 14/07/2023 NAJIB ANSARI 3401005WL035717 NAJIB ANSARI 00687 IBKL063JS71 1368 1368 Processed 20/07/2023 3602040772 Najib Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 7752 7752
115 CHANHO JH-01-005-007-001/213
(LUNDRI) 		3401005000NRG24130720230675795 14/07/2023 TIJAN DEVI 3401005WL037045 TIJAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602040775 Mrs. TIJAIN DEVI VANANCHAL GRAMIN BANK(607210)
116 CHANHO JH-01-005-007-001/3
(LUNDRI) 		3401005000NRG24100720230654918 14/07/2023 MAIDUN KHATUN 3401005WL035940 MAIDUN KHATUN 00695 SBIN0RRVCGB 1140 1140 Processed 20/07/2023 3602040827 Maidun Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
117 CHANHO JH-01-005-007-001/33
(LUNDRI) 		3401005000NRG24130720230675799 14/07/2023 LODO ORAON 3401005WL037045 LODO ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602040776 LODO ORAON ICICI BANK LTD(508534)
118 CHANHO JH-01-005-007-003/1000
(LUNDRI) 		3401005000NRG24100720230650274 14/07/2023 SALMUDDIN ANSARI 3401005WL035717 SALMUDDIN ANSARI 00695 SBIN0RRVCGB 1596 1596 Processed 20/07/2023 3602040785 SALMUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
119 CHANHO JH-01-005-007-003/1046
(LUNDRI) 		3401005000NRG24100720230650275 14/07/2023 ASHIK ANSARI 3401005WL035717 ASHIK ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602040781 Mr. ASHIK ANSARI . VANANCHAL GRAMIN BANK(607210)
120 CHANHO JH-01-005-007-003/1170
(LUNDRI) 		3401005000NRG24100720230650283 14/07/2023 Mhibul ansari 3401005WL035717 Mhibul ansari 00695 SBIN0RRVCGB 1596 1596 Processed 20/07/2023 3602040832 Mr. MHIBUL ANSARI VANANCHAL GRAMIN BANK(607210)
121 CHANHO JH-01-005-007-003/1206
(LUNDRI) 		3401005000NRG24100720230650284 14/07/2023 arman ansari 3401005WL035717 arman ansari 00695 SBIN0RRVCGB 1596 1596 Processed 20/07/2023 3602040777 Mr. ARMAN ANSARI VANANCHAL GRAMIN BANK(607210)
122 CHANHO JH-01-005-007-003/1253
(LUNDRI) 		3401005000NRG24100720230650290 14/07/2023 RAMJAN ANSARI 3401005WL035717 RAMJAN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602040778 Mr. RAMJAN ANSARI VANANCHAL GRAMIN BANK(607210)
123 CHANHO JH-01-005-007-003/1547
(LUNDRI) 		3401005000NRG24100720230650366 14/07/2023 Arif Ansari 3401005WL035718 Arif Ansari 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602040831 Mr. ARIF ANSARI VANANCHAL GRAMIN BANK(607210)
124 CHANHO JH-01-005-007-003/1548
(LUNDRI) 		3401005000NRG24100720230650367 14/07/2023 Gulshan Khatoon 3401005WL035718 Gulshan Khatoon 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602040788 Miss. GULSHAN KHATOON VANANCHAL GRAMIN BANK(607210)
125 CHANHO JH-01-005-007-003/1551
(LUNDRI) 		3401005000NRG24100720230650368 14/07/2023 Gul Afshan 3401005WL035718 Gul Afshan 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602040828 Mrs. GUL AFSHAN VANANCHAL GRAMIN BANK(607210)
126 CHANHO JH-01-005-007-003/1570
(LUNDRI) 		3401005000NRG24100720230650294 14/07/2023 Shabeena Parween 3401005WL035717 Shabeena Parween 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602040826 Mrs. SHABEENA PARWEEN VANANCHAL GRAMIN BANK(607210)
127 CHANHO JH-01-005-007-003/584
(LUNDRI) 		3401005000NRG24120720230666663 14/07/2023 AMINA KHATUN 3401005WL036562 AMINA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602040877 AMINA KHATUN ICICI BANK LTD(508534)
128 CHANHO JH-01-005-007-003/950
(LUNDRI) 		3401005000NRG24100720230650311 14/07/2023 SOHEL ANSARI 3401005WL035717 SOHEL ANSARI 00695 SBIN0RRVCGB 1596 1596 Processed 20/07/2023 3602040830 SOHEL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
129 CHANHO JH-01-005-007-004/408
(LUNDRI) 		3401005000NRG24130720230675822 14/07/2023 SAJID ANSARI 3401005WL037045 SAJID ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602040829 Mr. SAJID ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 21204 21204
Total 178752 178752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005007_140723APB_FTO_342079 BANK OF INDIA BKID0004903 TANGER 68856
2 CHANHO JH3401005007_140723APB_FTO_342079 BANK OF INDIA BKID0004966 VIKASH BHAWAN 1368
3 CHANHO JH3401005007_140723APB_FTO_342079 BANK OF INDIA BKID0005905 MANDER 4104
4 CHANHO JH3401005007_140723APB_FTO_342079 Canara Bank CNRB0003907 SIMALIYA 1368
5 CHANHO JH3401005007_140723APB_FTO_342079 Canara Bank CNRB0004904 BARAMBE 1368
6 CHANHO JH3401005007_140723APB_FTO_342079 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7752
7 CHANHO JH3401005007_140723APB_FTO_342079 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 5472
8 CHANHO JH3401005007_140723APB_FTO_342079 Punjab National Bank PUNB0040720 Mandar 1368
9 CHANHO JH3401005007_140723APB_FTO_342079 Punjab National Bank PUNB0074620 Chanho 34200
10 CHANHO JH3401005007_140723APB_FTO_342079 State Bank of India SBIN0014339 MANDER 1368
11 CHANHO JH3401005007_140723APB_FTO_342079 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 21204
12 CHANHO JH3401005007_140723APB_FTO_342079 Union Bank of India UBIN0538035 RANCHI 1368
13 CHANHO JH3401005007_140723APB_FTO_342079 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 7752
14 CHANHO JH3401005007_140723APB_FTO_342079 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 9576
15 CHANHO JH3401005007_140723APB_FTO_342079 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 11628

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