Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:29:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005007_060523APB_FTO_92315
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) 		3401005000NRG24040520230136161 06/05/2023 SOMRA PAHAN 3401005WL007312 SOMRA PAHAN 00048 BKID0004903 2736 2736 Processed 17/05/2023 1632260890 SOMRA MUNDA (BARHEY) BANK OF INDIA(508505)
2 CHANHO JH-01-005-007-001/267
(LUNDRI) 		3401005000NRG24040520230140860 06/05/2023 UPASNA DEVI 3401005WL007461 UPASNA DEVI 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632260860 UPASNA DEVI BANK OF INDIA(508505)
3 CHANHO JH-01-005-007-001/283
(LUNDRI) 		3401005000NRG24040520230140202 06/05/2023 KOUSHAR KHATOON 3401005WL007438 KOUSHAR KHATOON 00048 BKID0004903 2736 2736 Processed 17/05/2023 1632260869 KOUSAR KHATOON BANK OF INDIA(508505)
4 CHANHO JH-01-005-007-001/302
(LUNDRI) 		3401005000NRG24040520230136163 06/05/2023 sangita devi 3401005WL007312 sangita devi 00048 BKID0004903 2736 2736 Processed 17/05/2023 1632260886 SANGEETA DEVI BANK OF INDIA(508505)
5 CHANHO JH-01-005-007-001/358
(LUNDRI) 		3401005000NRG24040520230140861 06/05/2023 KANNU PRIYA SINGH 3401005WL007461 KANNU PRIYA SINGH 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632260871 KANNU PRIYA SINGH VANANCHAL GRAMIN BANK(607210)
6 CHANHO JH-01-005-007-001/78
(LUNDRI) 		3401005000NRG24040520230140209 06/05/2023 SAHIDA KHATUN 3401005WL007438 SAHIDA KHATUN 00048 BKID0004903 2736 2736 Processed 17/05/2023 1632260889 Sahida Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 CHANHO JH-01-005-007-001/99
(LUNDRI) 		3401005000NRG24040520230140210 06/05/2023 TABREZ ANSARI 3401005WL007438 TABREZ ANSARI 00048 BKID0004903 2736 2736 Processed 17/05/2023 1632260854 TABREJ ANSARI BANK OF INDIA(508505)
8 CHANHO JH-01-005-007-002/35
(LUNDRI) 		3401005000NRG24040520230140864 06/05/2023 RAJIYA KHATUN 3401005WL007461 RAJIYA KHATUN 00048 BKID0004903 2736 2736 Processed 17/05/2023 1632260863 RAJIYA KHATUN BANK OF INDIA(508505)
9 CHANHO JH-01-005-007-003/1550
(LUNDRI) 		3401005000NRG24040520230139194 06/05/2023 Parwej Ansari 3401005WL007408 Parwej Ansari 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632260866 Parwej Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 CHANHO JH-01-005-007-003/1557
(LUNDRI) 		3401005000NRG24040520230139197 06/05/2023 Shamima Begam 3401005WL007408 Shamima Begam 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632260868 SHAMIMA BEGAM BANK OF INDIA(508505)
11 CHANHO JH-01-005-007-003/16
(LUNDRI) 		3401005000NRG24040520230139200 06/05/2023 NASMUN KHATUN 3401005WL007408 NASMUN KHATUN 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632260870 NAISMUN KHATUN BANK OF INDIA(508505)
12 CHANHO JH-01-005-007-003/404
(LUNDRI) 		3401005000NRG24040520230140867 06/05/2023 SANTI DEVI 3401005WL007461 SANTI DEVI 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632260862 SHANTI DEVI BANK OF INDIA(508505)
13 CHANHO JH-01-005-007-003/404
(LUNDRI) 		3401005000NRG24040520230140866 06/05/2023 UPENDRA MAHLI 3401005WL007461 UPENDRA MAHLI 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632260882 UPENDRA MAHLI BANK OF INDIA(508505)
14 CHANHO JH-01-005-007-003/409
(LUNDRI) 		3401005000NRG24040520230140868 06/05/2023 ANIL LOHRA 3401005WL007461 ANIL LOHRA 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632260881 ANIL LOHRA BANK OF INDIA(508505)
15 CHANHO JH-01-005-007-003/550
(LUNDRI) 		3401005000NRG24040520230140212 06/05/2023 SAYARA KATTUN 3401005WL007438 SAYARA KATTUN 00048 BKID0004903 2736 2736 Processed 17/05/2023 1632260913 Saira Vivi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 CHANHO JH-01-005-007-003/561
(LUNDRI) 		3401005000NRG24040520230140215 06/05/2023 FARIDA ANSHARI 3401005WL007438 FARIDA ANSHARI 00048 BKID0004903 2736 2736 Processed 17/05/2023 1632260888 FARID ANSARI BANK OF INDIA(508505)
17 CHANHO JH-01-005-007-003/571
(LUNDRI) 		3401005000NRG24040520230140216 06/05/2023 IMRAN ANSARI 3401005WL007438 IMRAN ANSARI 00048 BKID0004903 2736 2736 Processed 17/05/2023 1632260855 IMRAN ANSARI S/O NABUL ANSARI BANK OF INDIA(508505)
18 CHANHO JH-01-005-007-003/613
(LUNDRI) 		3401005000NRG24040520230136169 06/05/2023 JAITUN KHATUN 3401005WL007312 JAITUN KHATUN 00048 BKID0004903 2736 2736 Processed 17/05/2023 1632260861 Jaitun Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 CHANHO JH-01-005-007-003/656
(LUNDRI) 		3401005000NRG24040520230136171 06/05/2023 SUFDA KHATUN 3401005WL007312 SUFDA KHATUN 00048 BKID0004903 2736 2736 Processed 17/05/2023 1632260865 SUFEDA KHATUN PUNJAB NATIONAL BANK(508568)
20 CHANHO JH-01-005-007-003/68
(LUNDRI) 		3401005000NRG24040520230136174 06/05/2023 RAJAK ANSARI 3401005WL007312 RAJAK ANSARI 00048 BKID0004903 2736 2736 Processed 17/05/2023 1632260883 RJAK ANSARI BANK OF INDIA(508505)
21 CHANHO JH-01-005-007-003/697
(LUNDRI) 		3401005000NRG24040520230139206 06/05/2023 HAMID ANSARI 3401005WL007408 HAMID ANSARI 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632260867 HAMID ANSARI BANK OF INDIA(508505)
22 CHANHO JH-01-005-007-003/697
(LUNDRI) 		3401005000NRG24040520230139205 06/05/2023 SAHID ANSARI 3401005WL007408 SAHID ANSARI 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632260856 SAHID ANSARI VANANCHAL GRAMIN BANK(607210)
23 CHANHO JH-01-005-007-003/70
(LUNDRI) 		3401005000NRG24040520230136176 06/05/2023 MAIMUN KHATUN 3401005WL007312 MAIMUN KHATUN 00048 BKID0004903 2736 2736 Processed 17/05/2023 1632260864 Maimun Bibi FINO PAYMENTS BANK LTD(608001)
24 CHANHO JH-01-005-007-003/700
(LUNDRI) 		3401005000NRG24040520230139207 06/05/2023 RAMJIT ORAON 3401005WL007408 RAMJIT ORAON 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632260852 RAMJIT ORAON (LUNDRI) BANK OF INDIA(508505)
25 CHANHO JH-01-005-007-003/711
(LUNDRI) 		3401005000NRG24040520230140871 06/05/2023 ROSHNI ORAON 3401005WL007461 ROSHNI ORAON 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632260885 ROSHNI URAIN BANK OF INDIA(508505)
26 CHANHO JH-01-005-007-003/74
(LUNDRI) 		3401005000NRG24040520230139208 06/05/2023 AMRUL ANSARI 3401005WL007408 AMRUL ANSARI 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632260853 AMRUL ANSARI BANK OF INDIA(508505)
27 CHANHO JH-01-005-007-003/805
(LUNDRI) 		3401005000NRG24040520230139212 06/05/2023 MAJID ANSARI 3401005WL007408 MAJID ANSARI 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632260887 MAJID ANSARI UNION BANK OF INDIA(508500)
28 CHANHO JH-01-005-007-003/978
(LUNDRI) 		3401005000NRG24040520230139216 06/05/2023 SARFARAJ ANSARI 3401005WL007408 SARFARAJ ANSARI 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632260858 Sarfraj Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 CHANHO JH-01-005-007-003/978
(LUNDRI) 		3401005000NRG24040520230139217 06/05/2023 TABASSUM ANSARI 3401005WL007408 TABASSUM ANSARI 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632260859 Tabassum Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 CHANHO JH-01-005-007-004/169
(LUNDRI) 		3401005000NRG24040520230136182 06/05/2023 ABBAS ANSARI 3401005WL007312 ABBAS ANSARI 00048 BKID0004903 2736 2736 Processed 17/05/2023 1632260884 ABBAS ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 CHANHO JH-01-005-007-004/471
(LUNDRI) 		3401005000NRG24040520230140877 06/05/2023 OZAIR ANSARI 3401005WL007461 OZAIR ANSARI 00048 BKID0004903 2736 2736 Processed 17/05/2023 1632260857 OZAIR ANSARI BANK OF INDIA(508505)
SubTotal 62928 62928
32 CHANHO JH-01-005-007-001/101
(LUNDRI) 		3401005000NRG24040520230140198 06/05/2023 DARESH MUNDA 3401005WL007438 DARESH MUNDA 00168 ICIC0000538 2736 2736 Processed 17/05/2023 1632260911 DARESH MUNDA ICICI BANK LTD(508534)
33 CHANHO JH-01-005-007-001/31
(LUNDRI) 		3401005000NRG24040520230140206 06/05/2023 RAUF ANSARI 3401005WL007438 RAUF ANSARI 00168 ICIC0000538 2736 2736 Processed 17/05/2023 1632260912 RAUF ANSARI ICICI BANK LTD(508534)
34 CHANHO JH-01-005-007-003/445
(LUNDRI) 		3401005000NRG24040520230140870 06/05/2023 TASHLIM ANSARI 3401005WL007461 TASHLIM ANSARI 00168 ICIC0000538 1368 1368 Processed 17/05/2023 1632260910 TAISHIM ANSARI ICICI BANK LTD(508534)
35 CHANHO JH-01-005-007-003/560
(LUNDRI) 		3401005000NRG24040520230140214 06/05/2023 MARUN NISHA 3401005WL007438 MARUN NISHA 00168 ICIC0000538 2736 2736 Processed 17/05/2023 1632260827 MARUN NISHA ICICI BANK LTD(508534)
SubTotal 9576 9576
36 CHANHO JH-01-005-007-004/474
(LUNDRI) 		3401005000NRG24040520230140880 06/05/2023 ISHRAT PRAWEEN 3401005WL007461 ISHRAT PRAWEEN 00176 IDIB000U523 2736 2736 Processed 17/05/2023 1632260872 Ms. ISHRAT PRAWEEN INDIAN BANK(607105)
SubTotal 2736 2736
37 CHANHO JH-01-005-007-001/214
(LUNDRI) 		3401005000NRG24040520230140200 06/05/2023 ASHA MUNDA 3401005WL007438 ASHA MUNDA 00197 BKID0JHARGB 2736 2736 Processed 17/05/2023 1632260837 ASHA MUNDA ICICI BANK LTD(508534)
38 CHANHO JH-01-005-007-001/289
(LUNDRI) 		3401005000NRG24040520230140203 06/05/2023 SAYRUN KHATOON 3401005WL007438 SAYRUN KHATOON 00197 BKID0JHARGB 2736 2736 Processed 17/05/2023 1632260899 Sayrun Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 CHANHO JH-01-005-007-003/409
(LUNDRI) 		3401005000NRG24040520230140869 06/05/2023 SUKARMANI DEVI 3401005WL007461 SUKARMANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632260898 Mrs. SUKARMUNI DEVI VANANCHAL GRAMIN BANK(607210)
40 CHANHO JH-01-005-007-003/590
(LUNDRI) 		3401005000NRG24040520230136165 06/05/2023 AJMERI KHATUN 3401005WL007312 AJMERI KHATUN 00197 BKID0JHARGB 2736 2736 Processed 17/05/2023 1632260894 AJMERI KHATUN VANANCHAL GRAMIN BANK(607210)
41 CHANHO JH-01-005-007-003/602
(LUNDRI) 		3401005000NRG24040520230136166 06/05/2023 NASIM ANSARI 3401005WL007312 NASIM ANSARI 00197 BKID0JHARGB 2736 2736 Processed 17/05/2023 1632260895 Nasim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 CHANHO JH-01-005-007-003/656
(LUNDRI) 		3401005000NRG24040520230136170 06/05/2023 NAZIB ANSARI 3401005WL007312 NAZIB ANSARI 00197 BKID0JHARGB 2736 2736 Processed 17/05/2023 1632260892 NAJIB ANSARI PUNJAB NATIONAL BANK(508568)
43 CHANHO JH-01-005-007-003/744
(LUNDRI) 		3401005000NRG24040520230136179 06/05/2023 KADIR ANSARI 3401005WL007312 KADIR ANSARI 00197 BKID0JHARGB 2736 2736 Processed 17/05/2023 1632260896 Kadir Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 CHANHO JH-01-005-007-003/794
(LUNDRI) 		3401005000NRG24040520230139209 06/05/2023 AMIRUN KHATUN 3401005WL007408 AMIRUN KHATUN 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632260897 AMIRAN KHATUN BANK OF INDIA(508505)
45 CHANHO JH-01-005-007-004/168
(LUNDRI) 		3401005000NRG24040520230136180 06/05/2023 SONI KHATUN 3401005WL007312 SONI KHATUN 00197 BKID0JHARGB 2736 2736 Processed 17/05/2023 1632260893 SONI KHATOON BANK OF INDIA(508505)
SubTotal 21888 21888
46 CHANHO JH-01-005-007-001/214
(LUNDRI) 		3401005000NRG24040520230140199 06/05/2023 NARESH MUNDA 3401005WL007438 NARESH MUNDA 00354 PUNB0074620 2736 2736 Processed 17/05/2023 1632260909 NARESH MUNDA ICICI BANK LTD(508534)
47 CHANHO JH-01-005-007-003/1163
(LUNDRI) 		3401005000NRG24040520230139190 06/05/2023 Samsun Khatun 3401005WL007408 Samsun Khatun 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632260830 Samsun Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
48 CHANHO JH-01-005-007-003/1546
(LUNDRI) 		3401005000NRG24040520230139191 06/05/2023 Saleha Parween 3401005WL007408 Saleha Parween 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632260832 SALO KHATOON BANK OF INDIA(508505)
49 CHANHO JH-01-005-007-003/1552
(LUNDRI) 		3401005000NRG24040520230139196 06/05/2023 Arsad Ansari 3401005WL007408 Arsad Ansari 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632260831 ARSAD ANSARI PUNJAB NATIONAL BANK(508568)
50 CHANHO JH-01-005-007-003/560
(LUNDRI) 		3401005000NRG24040520230140213 06/05/2023 TAJMUL ANSHARI 3401005WL007438 TAJMUL ANSHARI 00354 PUNB0074620 2736 2736 Processed 17/05/2023 1632260904 TAZMUL ANSARI PUNJAB NATIONAL BANK(508568)
51 CHANHO JH-01-005-007-003/596
(LUNDRI) 		3401005000NRG24040520230139203 06/05/2023 ANISHA KHATUN 3401005WL007408 ANISHA KHATUN 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632260908 Anisa Khatun PUNJAB NATIONAL BANK(508568)
52 CHANHO JH-01-005-007-003/713
(LUNDRI) 		3401005000NRG24040520230140872 06/05/2023 SAMIYA ORAON 3401005WL007461 SAMIYA ORAON 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632260905 Samiya Oraon PUNJAB NATIONAL BANK(508568)
53 CHANHO JH-01-005-007-003/805
(LUNDRI) 		3401005000NRG24040520230139213 06/05/2023 MERTUN KHATUN 3401005WL007408 MERTUN KHATUN 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632260906 Meratun Vivi PUNJAB NATIONAL BANK(508568)
54 CHANHO JH-01-005-007-003/860
(LUNDRI) 		3401005000NRG24040520230140873 06/05/2023 ANIMA ORAON 3401005WL007461 ANIMA ORAON 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632260828 ANIMA ORAON PUNJAB NATIONAL BANK(508568)
55 CHANHO JH-01-005-007-003/890
(LUNDRI) 		3401005000NRG24040520230139214 06/05/2023 SAJID ANSARI 3401005WL007408 SAJID ANSARI 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632260829 SAJID ANSARI SO LATE WAHID ANSARI UNION BANK OF INDIA(508500)
56 CHANHO JH-01-005-007-003/890
(LUNDRI) 		3401005000NRG24040520230139215 06/05/2023 SAJMUN KHATOON 3401005WL007408 SAJMUN KHATOON 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632260907 SAJMUN KHATUN INDUSIND BANK(607189)
SubTotal 17784 17784
57 CHANHO JH-01-005-007-001/243
(LUNDRI) 		3401005000NRG24040520230140201 06/05/2023 SAFIDAN KHATUN 3401005WL007438 SAFIDAN KHATUN 00415 SBIN0RRVCGB 2736 2736 Processed 17/05/2023 1632260843 SAFIDAN KHATUN UNION BANK OF INDIA(508500)
58 CHANHO JH-01-005-007-001/300
(LUNDRI) 		3401005000NRG24040520230140205 06/05/2023 RAZIA KHATOON 3401005WL007438 RAZIA KHATOON 00415 SBIN0RRVCGB 2736 2736 Processed 17/05/2023 1632260851 RAZIA KHATOON VANANCHAL GRAMIN BANK(607210)
59 CHANHO JH-01-005-007-003/1127
(LUNDRI) 		3401005000NRG24040520230140865 06/05/2023 PARWATI DEVI 3401005WL007461 PARWATI DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632260850 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
60 CHANHO JH-01-005-007-003/603
(LUNDRI) 		3401005000NRG24040520230140217 06/05/2023 JASIM ANSARI 3401005WL007438 JASIM ANSARI 00415 SBIN0RRVCGB 2736 2736 Processed 17/05/2023 1632260840 Mr. JASIM ANSARI VANANCHAL GRAMIN BANK(607210)
61 CHANHO JH-01-005-007-003/622
(LUNDRI) 		3401005000NRG24040520230139204 06/05/2023 SAFIK ANSARI 3401005WL007408 SAFIK ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632260849 Mr. SAFIQ ANSARI VANANCHAL GRAMIN BANK(607210)
62 CHANHO JH-01-005-007-003/674
(LUNDRI) 		3401005000NRG24040520230136173 06/05/2023 SAMIM ANSARI 3401005WL007312 SAMIM ANSARI 00415 SBIN0RRVCGB 2736 2736 Processed 17/05/2023 1632260847 Mr. SAMIM ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 13680 13680
63 CHANHO JH-01-005-007-004/431
(LUNDRI) 		3401005000NRG24040520230140876 06/05/2023 YUSUF ANSARI 3401005WL007461 YUSUF ANSARI 00468 UBIN0563820 2736 2736 Processed 17/05/2023 1632260880 YUSUF ANSARI SO ISRAFIL ANSARI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
64 CHANHO JH-01-005-007-001/320
(LUNDRI) 		3401005000NRG24040520230140207 06/05/2023 SALEHA KHATOON 3401005WL007438 SALEHA KHATOON 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1632260903 Saleha Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
65 CHANHO JH-01-005-007-002/14
(LUNDRI) 		3401005000NRG24040520230140863 06/05/2023 MUSLIM ANSARI 3401005WL007461 MUSLIM ANSARI 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1632260901 MUSLIM ANSARI BANK OF INDIA(508505)
66 CHANHO JH-01-005-007-003/605
(LUNDRI) 		3401005000NRG24040520230136167 06/05/2023 MOBIN ANSARI 3401005WL007312 MOBIN ANSARI 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1632260833 Mr. MOBIN ANSARI VANANCHAL GRAMIN BANK(607210)
67 CHANHO JH-01-005-007-003/61
(LUNDRI) 		3401005000NRG24040520230136168 06/05/2023 AABID ANAABID 3401005WL007312 AABID ANAABID 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1632260836 Mohmad Aabid Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
68 CHANHO JH-01-005-007-003/689
(LUNDRI) 		3401005000NRG24040520230136175 06/05/2023 JAYNUL ANSARI 3401005WL007312 JAYNUL ANSARI 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1632260834 Jainul Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
69 CHANHO JH-01-005-007-003/701
(LUNDRI) 		3401005000NRG24040520230136177 06/05/2023 MUSTAKIM ANSARI 3401005WL007312 MUSTAKIM ANSARI 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1632260902 MUSTAKIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHANHO JH-01-005-007-003/987
(LUNDRI) 		3401005000NRG24040520230140218 06/05/2023 AMANUL ANSARI 3401005WL007438 AMANUL ANSARI 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1632260900 Mr. AMANUL ANSARI VANANCHAL GRAMIN BANK(607210)
71 CHANHO JH-01-005-007-004/475
(LUNDRI) 		3401005000NRG24040520230140881 06/05/2023 MOHAN URAON 3401005WL007461 MOHAN URAON 00687 IBKL063JS71 2736 2736 Processed 17/05/2023 1632260835 MOHAN URAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21888 21888
72 CHANHO JH-01-005-007-001/156
(LUNDRI) 		3401005000NRG24040520230140858 06/05/2023 BHIMA MAHLI 3401005WL007461 BHIMA MAHLI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632260841 Mr. BHIMA MAHLI VANANCHAL GRAMIN BANK(607210)
73 CHANHO JH-01-005-007-001/209
(LUNDRI) 		3401005000NRG24040520230140859 06/05/2023 ETWA ORAON 3401005WL007461 ETWA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632260891 ETWA ORAON ICICI BANK LTD(508534)
74 CHANHO JH-01-005-007-001/213
(LUNDRI) 		3401005000NRG24040520230136162 06/05/2023 TIJAN DEVI 3401005WL007312 TIJAN DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 17/05/2023 1632260839 Mrs. TIJAIN DEVI VANANCHAL GRAMIN BANK(607210)
75 CHANHO JH-01-005-007-001/3
(LUNDRI) 		3401005000NRG24040520230140204 06/05/2023 MAIDUN KHATUN 3401005WL007438 MAIDUN KHATUN 00695 SBIN0RRVCGB 2736 2736 Processed 17/05/2023 1632260876 Maidun Khatun FINO PAYMENTS BANK LTD(608001)
76 CHANHO JH-01-005-007-001/359
(LUNDRI) 		3401005000NRG24040520230140862 06/05/2023 BUDHESHWAR ORAON 3401005WL007461 BUDHESHWAR ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632260879 Mr. Budheshwar Oraon VANANCHAL GRAMIN BANK(607210)
77 CHANHO JH-01-005-007-001/71
(LUNDRI) 		3401005000NRG24040520230136164 06/05/2023 KANCHAN GOPE 3401005WL007312 KANCHAN GOPE 00695 SBIN0RRVCGB 2736 2736 Processed 17/05/2023 1632260875 Mr. KANCHAN GOPE VANANCHAL GRAMIN BANK(607210)
78 CHANHO JH-01-005-007-003/1547
(LUNDRI) 		3401005000NRG24040520230139192 06/05/2023 Arif Ansari 3401005WL007408 Arif Ansari 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632260878 Mr. ARIF ANSARI VANANCHAL GRAMIN BANK(607210)
79 CHANHO JH-01-005-007-003/1548
(LUNDRI) 		3401005000NRG24040520230139193 06/05/2023 Gulshan Khatoon 3401005WL007408 Gulshan Khatoon 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632260848 Miss. GULSHAN KHATOON VANANCHAL GRAMIN BANK(607210)
80 CHANHO JH-01-005-007-003/1551
(LUNDRI) 		3401005000NRG24040520230139195 06/05/2023 Gul Afshan 3401005WL007408 Gul Afshan 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632260877 Mrs. GUL AFSHAN VANANCHAL GRAMIN BANK(607210)
81 CHANHO JH-01-005-007-003/1559
(LUNDRI) 		3401005000NRG24040520230139198 06/05/2023 Rabina Khatun 3401005WL007408 Rabina Khatun 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632260845 RABINA KHATUN VANANCHAL GRAMIN BANK(607210)
82 CHANHO JH-01-005-007-003/1560
(LUNDRI) 		3401005000NRG24040520230139199 06/05/2023 Najma Khatun 3401005WL007408 Najma Khatun 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632260846 NAJMA PARWEEN BANK OF INDIA(508505)
83 CHANHO JH-01-005-007-003/192
(LUNDRI) 		3401005000NRG24040520230139202 06/05/2023 SABILA KHATUN 3401005WL007408 SABILA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632260844 SABILA KHATUN . VANANCHAL GRAMIN BANK(607210)
84 CHANHO JH-01-005-007-003/192
(LUNDRI) 		3401005000NRG24040520230139201 06/05/2023 SAOKAT ANSARI 3401005WL007408 SAOKAT ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632260838 Mr. SHAUKAT ANSARI VANANCHAL GRAMIN BANK(607210)
85 CHANHO JH-01-005-007-003/460
(LUNDRI) 		3401005000NRG24040520230140211 06/05/2023 WAHIDA KHATUN 3401005WL007438 WAHIDA KHATUN 00695 SBIN0RRVCGB 2736 2736 Processed 17/05/2023 1632260842 VAHIDA KHATOON PUNJAB NATIONAL BANK(508568)
86 CHANHO JH-01-005-007-003/987
(LUNDRI) 		3401005000NRG24040520230140219 06/05/2023 SALEMUN KHATOON 3401005WL007438 SALEMUN KHATOON 00695 SBIN0RRVCGB 2736 2736 Processed 17/05/2023 1632260873 Mrs. SALEMUN KHATOON VANANCHAL GRAMIN BANK(607210)
87 CHANHO JH-01-005-007-004/472
(LUNDRI) 		3401005000NRG24040520230140878 06/05/2023 SHAMMA KHATUN 3401005WL007461 SHAMMA KHATUN 00695 SBIN0RRVCGB 2736 2736 Processed 17/05/2023 1632260874 Miss. SHAMMA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 30096 30096
Total 183312 183312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005007_060523APB_FTO_92315 BANK OF INDIA BKID0004903 tangar 2736
2 CHANHO JH3401005007_060523APB_FTO_92315 BANK OF INDIA BKID0004903 TANGER 60192
3 CHANHO JH3401005007_060523APB_FTO_92315 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9576
4 CHANHO JH3401005007_060523APB_FTO_92315 Indian Bank IDIB000U523 Umedanga 2736
5 CHANHO JH3401005007_060523APB_FTO_92315 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 21888
6 CHANHO JH3401005007_060523APB_FTO_92315 Punjab National Bank PUNB0074620 Chanho 17784
7 CHANHO JH3401005007_060523APB_FTO_92315 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 13680
8 CHANHO JH3401005007_060523APB_FTO_92315 Union Bank of India UBIN0563820 MANDAR 2736
9 CHANHO JH3401005007_060523APB_FTO_92315 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 21888
10 CHANHO JH3401005007_060523APB_FTO_92315 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 16416
11 CHANHO JH3401005007_060523APB_FTO_92315 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 13680

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