Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:29:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005016_200423APB_FTO_38757
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-01-005-007-004/174
(LUNDRI) 		3401005000NRG24190420230049813 20/04/2023 KAMRUN NISHA 3401005WL002663 KAMRUN NISHA 00045 BARB0HESAGX 2964 2964 Processed 12/05/2023 1478993012 KAMRUN NISHA BANK OF BARODA(606985)
SubTotal 2964 2964
2 CHANHO JH-01-005-007-001/120
(LUNDRI) 		3401005000NRG24190420230049776 20/04/2023 JALSU MAHALI 3401005WL002663 JALSU MAHALI 00048 BKID0004903 2964 2964 Processed 12/05/2023 1478992999 Jalsu Mahli FINO PAYMENTS BANK LTD(608001)
3 CHANHO JH-01-005-007-001/283
(LUNDRI) 		3401005000NRG24190420230049781 20/04/2023 KOUSHAR KHATOON 3401005WL002663 KOUSHAR KHATOON 00048 BKID0004903 2964 2964 Processed 12/05/2023 1478993000 KOUSAR KHATOON BANK OF INDIA(508505)
4 CHANHO JH-01-005-007-001/302
(LUNDRI) 		3401005000NRG24190420230049784 20/04/2023 sangita devi 3401005WL002663 sangita devi 00048 BKID0004903 1368 1368 Processed 12/05/2023 1478992980 SANGEETA DEVI BANK OF INDIA(508505)
5 CHANHO JH-01-005-007-001/305
(LUNDRI) 		3401005000NRG24190420230049785 20/04/2023 TOUFIK ANSARI 3401005WL002663 TOUFIK ANSARI 00048 BKID0004903 2964 2964 Processed 12/05/2023 1478992987 TOUFIK ANSARI BANK OF INDIA(508505)
6 CHANHO JH-01-005-007-001/306
(LUNDRI) 		3401005000NRG24190420230049786 20/04/2023 TALIB ANSARI 3401005WL002663 TALIB ANSARI 00048 BKID0004903 2964 2964 Processed 12/05/2023 1478992989 Mr. TALIB ANSARI VANANCHAL GRAMIN BANK(607210)
7 CHANHO JH-01-005-007-001/309
(LUNDRI) 		3401005000NRG24190420230049787 20/04/2023 IMRAN ANSARI 3401005WL002663 IMRAN ANSARI 00048 BKID0004903 2964 2964 Processed 12/05/2023 1478992982 IMRAN ANSARI BANK OF INDIA(508505)
8 CHANHO JH-01-005-007-001/78
(LUNDRI) 		3401005000NRG24190420230049791 20/04/2023 SAHIDA KHATUN 3401005WL002663 SAHIDA KHATUN 00048 BKID0004903 2736 2736 Processed 12/05/2023 1478993009 Sahida Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 CHANHO JH-01-005-007-001/99
(LUNDRI) 		3401005000NRG24190420230049792 20/04/2023 TABREZ ANSARI 3401005WL002663 TABREZ ANSARI 00048 BKID0004903 2736 2736 Processed 12/05/2023 1478992979 TABREJ ANSARI BANK OF INDIA(508505)
10 CHANHO JH-01-005-007-003/550
(LUNDRI) 		3401005000NRG24190420230049797 20/04/2023 SARIF ANSHARI 3401005WL002663 SARIF ANSHARI 00048 BKID0004903 2964 2964 Processed 12/05/2023 1478992978 Shekh Sarif JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 CHANHO JH-01-005-007-003/550
(LUNDRI) 		3401005000NRG24190420230049798 20/04/2023 SAYARA KATTUN 3401005WL002663 SAYARA KATTUN 00048 BKID0004903 2964 2964 Processed 12/05/2023 1478993003 Saira Vivi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 CHANHO JH-01-005-007-003/871
(LUNDRI) 		3401005000NRG24190420230049801 20/04/2023 SAJIWAN BIBI 3401005WL002663 SAJIWAN BIBI 00048 BKID0004903 2964 2964 Processed 12/05/2023 1478993008 SAJIBAN BIBI BANK OF INDIA(508505)
13 CHANHO JH-01-005-007-003/885
(LUNDRI) 		3401005000NRG24190420230049803 20/04/2023 SAIYAD ANSARI 3401005WL002663 SAIYAD ANSARI 00048 BKID0004903 2964 2964 Processed 12/05/2023 1478993006 Mr. SAIYAD ANSARI VANANCHAL GRAMIN BANK(607210)
14 CHANHO JH-01-005-007-004/178
(LUNDRI) 		3401005000NRG24190420230049815 20/04/2023 GULNAZ KHATUN 3401005WL002663 GULNAZ KHATUN 00048 BKID0004903 2964 2964 Processed 12/05/2023 1478992985 GULNAZ KHATUN BANK OF INDIA(508505)
15 CHANHO JH-01-005-016-001/146
(TANGER) 		3401005000NRG24190420230049861 20/04/2023 KRISHNA MAHLI 3401005WL002664 KRISHNA MAHLI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1478993010 KRISHNA MAHLI BANK OF INDIA(508505)
16 CHANHO JH-01-005-016-001/286
(TANGER) 		3401005000NRG24190420230049913 20/04/2023 JANKI DEVI 3401005WL002667 JANKI DEVI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1478992990 Mrs. JANAKI DEVI VANANCHAL GRAMIN BANK(607210)
17 CHANHO JH-01-005-016-002/161
(TANGER) 		3401005000NRG24190420230049917 20/04/2023 KAMESWAR SAHU 3401005WL002667 KAMESWAR SAHU 00048 BKID0004903 1368 1368 Processed 12/05/2023 1478993002 Mr. KAMESHWAR SAHU VANANCHAL GRAMIN BANK(607210)
18 CHANHO JH-01-005-016-002/273
(TANGER) 		3401005000NRG24190420230049865 20/04/2023 NITESH SAHU 3401005WL002664 NITESH SAHU 00048 BKID0004903 1368 1368 Processed 12/05/2023 1478992981 NITESH SAHU BANK OF INDIA(508505)
19 CHANHO JH-01-005-016-002/274
(TANGER) 		3401005000NRG24190420230049867 20/04/2023 MINA DEVI 3401005WL002664 MINA DEVI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1478993004 MINA DEVI BANK OF INDIA(508505)
20 CHANHO JH-01-005-016-002/274
(TANGER) 		3401005000NRG24190420230049866 20/04/2023 TUNKA SAHU 3401005WL002664 TUNKA SAHU 00048 BKID0004903 1368 1368 Processed 12/05/2023 1478993038 TUNKA SAHU ICICI BANK LTD(508534)
21 CHANHO JH-01-005-016-002/411
(TANGER) 		3401005000NRG24190420230049919 20/04/2023 LALBIR KUMAR 3401005WL002667 LALBIR KUMAR 00048 BKID0004903 1368 1368 Processed 12/05/2023 1478992959 Mr. LALBIR KUMAR VANANCHAL GRAMIN BANK(607210)
22 CHANHO JH-01-005-016-002/442
(TANGER) 		3401005000NRG24190420230049868 20/04/2023 KULESWAR SAHU 3401005WL002664 KULESWAR SAHU 00048 BKID0004903 1368 1368 Processed 12/05/2023 1478993011 Mr. KULESHWAR SAHU VANANCHAL GRAMIN BANK(607210)
23 CHANHO JH-01-005-016-002/45
(TANGER) 		3401005000NRG24190420230049920 20/04/2023 SATISH KUMAR SAHU 3401005WL002667 SATISH KUMAR SAHU 00048 BKID0004903 1368 1368 Processed 12/05/2023 1478992983 Mr. SATISH KUMAR VANANCHAL GRAMIN BANK(607210)
24 CHANHO JH-01-005-016-002/542
(TANGER) 		3401005000NRG24190420230049870 20/04/2023 MUKESH KUMAR SAHU 3401005WL002664 MUKESH KUMAR SAHU 00048 BKID0004903 1368 1368 Processed 12/05/2023 1478992984 Mr. MUKESH KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
25 CHANHO JH-01-005-016-002/614
(TANGER) 		3401005000NRG24190420230049921 20/04/2023 AKSHAY SAHU 3401005WL002667 AKSHAY SAHU 00048 BKID0004903 1368 1368 Processed 12/05/2023 1478993007 Mr. AKSHAY KUMAR VANANCHAL GRAMIN BANK(607210)
26 CHANHO JH-01-005-016-002/709
(TANGER) 		3401005000NRG24190420230049922 20/04/2023 PANCHI MINZ 3401005WL002667 PANCHI MINZ 00048 BKID0004903 201 201 Processed 12/05/2023 1478993001 Panchi Minj FINO PAYMENTS BANK LTD(608001)
27 CHANHO JH-01-005-016-002/934
(TANGER) 		3401005000NRG24190420230049924 20/04/2023 SUMI DEVI 3401005WL002667 SUMI DEVI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1478992960 Mrs. SUMI DEVI VANANCHAL GRAMIN BANK(607210)
28 CHANHO JH-01-005-016-002/935
(TANGER) 		3401005000NRG24190420230049926 20/04/2023 PURAN MAHTO 3401005WL002667 PURAN MAHTO 00048 BKID0004903 1368 1368 Processed 12/05/2023 1478992962 Mr. PURAN MAHTO VANANCHAL GRAMIN BANK(607210)
29 CHANHO JH-01-005-016-002/935
(TANGER) 		3401005000NRG24190420230049925 20/04/2023 SHILAWATI DEVI 3401005WL002667 SHILAWATI DEVI 00048 BKID0004903 1368 1368 Processed 13/05/2023 1478992961 SHILAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHANHO JH-01-005-016-003/1043
(TANGER) 		3401005000NRG24190420230049936 20/04/2023 SHAHNAWAZ ANSARI 3401005WL002667 SHAHNAWAZ ANSARI 00048 BKID0004903 1368 1368 Processed 12/05/2023 1478992986 Mrs. SAHANBAJ ANSARI VANANCHAL GRAMIN BANK(607210)
31 CHANHO JH-01-005-016-003/603
(TANGER) 		3401005000NRG24190420230049942 20/04/2023 RAJKUMAR ORAON 3401005WL002667 RAJKUMAR ORAON 00048 BKID0004903 1368 1368 Processed 12/05/2023 1478993005 RAJ KUMAR ORAON BANK OF INDIA(508505)
32 CHANHO JH-01-005-016-003/795
(TANGER) 		3401005000NRG24190420230049816 20/04/2023 DEEPAK KUJUR 3401005WL002663 DEEPAK KUJUR 00048 BKID0004903 1368 1368 Processed 12/05/2023 1478992988 Mr. DEEPAK KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 59937 59937
33 CHANHO JH-01-005-016-003/795
(TANGER) 		3401005000NRG24190420230049949 20/04/2023 ANKIT ORAON 3401005WL002667 ANKIT ORAON 00048 BKID0005905 1368 1368 Processed 12/05/2023 1478992991 ANKIT ORAON S/O SANTOSH ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
34 CHANHO JH-01-005-007-001/31
(LUNDRI) 		3401005000NRG24190420230049788 20/04/2023 RAUF ANSARI 3401005WL002663 RAUF ANSARI 00168 ICIC0000538 2964 2964 Processed 12/05/2023 1478992946 RAUF ANSARI ICICI BANK LTD(508534)
35 CHANHO JH-01-005-007-003/452
(LUNDRI) 		3401005000NRG24190420230049796 20/04/2023 SAMSUDIN ANSARI 3401005WL002663 SAMSUDIN ANSARI 00168 ICIC0000538 2964 2964 Processed 12/05/2023 1478992947 SAMSUDIN ANSARI ICICI BANK LTD(508534)
36 CHANHO JH-01-005-016-001/116
(TANGER) 		3401005000NRG24190420230049911 20/04/2023 LAKHO ORAON 3401005WL002667 LAKHO ORAON 00168 ICIC0000538 1368 1368 Processed 12/05/2023 1478993036 LAKHO ORAON ICICI BANK LTD(508534)
37 CHANHO JH-01-005-016-001/146
(TANGER) 		3401005000NRG24190420230049862 20/04/2023 KANTI DEVI 3401005WL002664 KANTI DEVI 00168 ICIC0000538 1368 1368 Processed 12/05/2023 1478993035 KANTI DEVI ICICI BANK LTD(508534)
SubTotal 8664 8664
38 CHANHO JH-01-005-007-001/214
(LUNDRI) 		3401005000NRG24190420230049779 20/04/2023 ASHA MUNDA 3401005WL002663 ASHA MUNDA 00197 BKID0JHARGB 2964 2964 Processed 12/05/2023 1478993025 ASHA MUNDA ICICI BANK LTD(508534)
39 CHANHO JH-01-005-007-001/289
(LUNDRI) 		3401005000NRG24190420230049782 20/04/2023 SAYRUN KHATOON 3401005WL002663 SAYRUN KHATOON 00197 BKID0JHARGB 2964 2964 Processed 12/05/2023 1478993030 Sayrun Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 CHANHO JH-01-005-007-003/25
(LUNDRI) 		3401005000NRG24190420230049795 20/04/2023 SANTOSH ORAON 3401005WL002663 SANTOSH ORAON 00197 BKID0JHARGB 3060 3060 Processed 12/05/2023 1478992956 SANTOSH ORAON PUNJAB NATIONAL BANK(508568)
41 CHANHO JH-01-005-007-003/602
(LUNDRI) 		3401005000NRG24190420230049799 20/04/2023 NASIM ANSARI 3401005WL002663 NASIM ANSARI 00197 BKID0JHARGB 2964 2964 Processed 12/05/2023 1478993027 Nasim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 CHANHO JH-01-005-007-004/168
(LUNDRI) 		3401005000NRG24190420230049811 20/04/2023 SONI KHATUN 3401005WL002663 SONI KHATUN 00197 BKID0JHARGB 2964 2964 Processed 12/05/2023 1478993026 SONI KHATOON BANK OF INDIA(508505)
43 CHANHO JH-01-005-007-004/176
(LUNDRI) 		3401005000NRG24190420230049814 20/04/2023 MOKIM ANSARI 3401005WL002663 MOKIM ANSARI 00197 BKID0JHARGB 2964 2964 Processed 12/05/2023 1478992958 Mokim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 CHANHO JH-01-005-016-002/206
(TANGER) 		3401005000NRG24190420230049918 20/04/2023 DHANESWAR MAHTO 3401005WL002667 DHANESWAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478993029 DANESAR MAHTO ICICI BANK LTD(508534)
45 CHANHO JH-01-005-016-002/718
(TANGER) 		3401005000NRG24190420230049923 20/04/2023 LAXMAN MUNDA 3401005WL002667 LAXMAN MUNDA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478993028 Mr. LAXMAN MUNDA & ANITA PAHNAIN . VANANCHAL GRAMIN BANK(607210)
46 CHANHO JH-01-005-016-003/762
(TANGER) 		3401005000NRG24190420230049948 20/04/2023 BEBI SAHGUFTA 3401005WL002667 BEBI SAHGUFTA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478992957 BEBI SHAGUFTA VANANCHAL GRAMIN BANK(607210)
SubTotal 21984 21984
47 CHANHO JH-01-005-007-001/105
(LUNDRI) 		3401005000NRG24190420230049775 20/04/2023 CHARKI DEVI 3401005WL002663 CHARKI DEVI 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1478993033 CHARKI DEVI ICICI BANK LTD(508534)
48 CHANHO JH-01-005-007-001/214
(LUNDRI) 		3401005000NRG24190420230049778 20/04/2023 NARESH MUNDA 3401005WL002663 NARESH MUNDA 00354 PUNB0074620 2964 2964 Processed 12/05/2023 1478993034 NARESH MUNDA ICICI BANK LTD(508534)
49 CHANHO JH-01-005-007-003/1099
(LUNDRI) 		3401005000NRG24190420230049793 20/04/2023 SAJIDA KHATUN 3401005WL002663 SAJIDA KHATUN 00354 PUNB0074620 2736 2736 Processed 12/05/2023 1478992950 Sajida Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
50 CHANHO JH-01-005-007-003/894
(LUNDRI) 		3401005000NRG24190420230049804 20/04/2023 RAJIYA KHATUN 3401005WL002663 RAJIYA KHATUN 00354 PUNB0074620 2964 2964 Processed 12/05/2023 1478992948 Rajiya Khatun PUNJAB NATIONAL BANK(508568)
51 CHANHO JH-01-005-007-003/897
(LUNDRI) 		3401005000NRG24190420230049805 20/04/2023 KALAM ANSARI 3401005WL002663 KALAM ANSARI 00354 PUNB0074620 2736 2736 Processed 12/05/2023 1478992949 KALAM ANSARI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 12768 12768
52 CHANHO JH-01-005-016-001/152
(TANGER) 		3401005000NRG24190420230049863 20/04/2023 LALITA LAKRA 3401005WL002664 LALITA LAKRA 00415 SBIN0014339 1368 1368 Processed 12/05/2023 1478992977 MRS LALITA LAKRA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
53 CHANHO JH-01-005-007-001/243
(LUNDRI) 		3401005000NRG24190420230049780 20/04/2023 SAFIDAN KHATUN 3401005WL002663 SAFIDAN KHATUN 00415 SBIN0RRVCGB 2964 2964 Processed 12/05/2023 1478992964 SAFIDAN KHATUN UNION BANK OF INDIA(508500)
54 CHANHO JH-01-005-007-003/674
(LUNDRI) 		3401005000NRG24190420230049800 20/04/2023 SAMIM ANSARI 3401005WL002663 SAMIM ANSARI 00415 SBIN0RRVCGB 2964 2964 Processed 12/05/2023 1478992969 Mr. SAMIM ANSARI VANANCHAL GRAMIN BANK(607210)
55 CHANHO JH-01-005-016-003/108
(TANGER) 		3401005000NRG24190420230049938 20/04/2023 SADAKAT ANSARI 3401005WL002667 SADAKAT ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478992965 Mr. SADAKAT ANSARI VANANCHAL GRAMIN BANK(607210)
56 CHANHO JH-01-005-016-003/133
(TANGER) 		3401005000NRG24190420230049939 20/04/2023 IRSAD ANSARI 3401005WL002667 IRSAD ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478993023 Mr. IRSAD ANSARI VANANCHAL GRAMIN BANK(607210)
57 CHANHO JH-01-005-016-003/297
(TANGER) 		3401005000NRG24190420230049940 20/04/2023 SARIF ANSARI 3401005WL002667 SARIF ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478992966 SARIF ANSARI VANANCHAL GRAMIN BANK(607210)
58 CHANHO JH-01-005-016-003/596
(TANGER) 		3401005000NRG24190420230049941 20/04/2023 LUKASH ORAON 3401005WL002667 LUKASH ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478992967 LUKAS ORAON . VANANCHAL GRAMIN BANK(607210)
59 CHANHO JH-01-005-016-003/639
(TANGER) 		3401005000NRG24190420230049944 20/04/2023 NAYUM ANSARI 3401005WL002667 NAYUM ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478993017 NAIM ANSARI VANANCHAL GRAMIN BANK(607210)
60 CHANHO JH-01-005-016-003/760
(TANGER) 		3401005000NRG24190420230049947 20/04/2023 DINESH ORAON 3401005WL002667 DINESH ORAON 00415 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478992963 DINESH ORAON ICICI BANK LTD(508534)
61 CHANHO JH-01-005-016-003/795
(TANGER) 		3401005000NRG24190420230049817 20/04/2023 PYARI MINZ 3401005WL002663 PYARI MINZ 00415 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478992976 PYARI MINZ D/O JHARIYA MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 15504 15504
62 CHANHO JH-01-005-007-001/320
(LUNDRI) 		3401005000NRG24190420230049789 20/04/2023 SALEHA KHATOON 3401005WL002663 SALEHA KHATOON 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1478993032 Saleha Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
63 CHANHO JH-01-005-007-003/121
(LUNDRI) 		3401005000NRG24190420230049794 20/04/2023 SANJIDA KHATUN 3401005WL002663 SANJIDA KHATUN 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1478993031 SANJIDA KHATUN ICICI BANK LTD(508534)
64 CHANHO JH-01-005-007-003/903
(LUNDRI) 		3401005000NRG24190420230049806 20/04/2023 MD IJHAR ANSARI 3401005WL002663 MD IJHAR ANSARI 00687 IBKL063JS71 2736 2736 Processed 12/05/2023 1478992954 Md Ijhar Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
65 CHANHO JH-01-005-007-003/904
(LUNDRI) 		3401005000NRG24190420230049807 20/04/2023 ASHRAFUL ANSARI 3401005WL002663 ASHRAFUL ANSARI 00687 IBKL063JS71 2964 2964 Processed 12/05/2023 1478992952 Asraful Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
66 CHANHO JH-01-005-007-003/905
(LUNDRI) 		3401005000NRG24190420230049808 20/04/2023 REHANA PRAWEEN 3401005WL002663 REHANA PRAWEEN 00687 IBKL063JS71 2964 2964 Processed 12/05/2023 1478992955 REHANA PARWEN PUNJAB NATIONAL BANK(508568)
67 CHANHO JH-01-005-007-003/906
(LUNDRI) 		3401005000NRG24190420230049809 20/04/2023 AMIRAN KHATUN 3401005WL002663 AMIRAN KHATUN 00687 IBKL063JS71 2964 2964 Processed 12/05/2023 1478992951 Amiran Khatoon PUNJAB NATIONAL BANK(508568)
68 CHANHO JH-01-005-007-003/907
(LUNDRI) 		3401005000NRG24190420230049810 20/04/2023 SAMIM ANSARI 3401005WL002663 SAMIM ANSARI 00687 IBKL063JS71 2964 2964 Processed 12/05/2023 1478992953 Mr. SAMIM ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 20064 20064
69 CHANHO JH-01-005-007-001/104
(LUNDRI) 		3401005000NRG24190420230049774 20/04/2023 LAGAN DEVI 3401005WL002663 LAGAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478993037 LAGAN DEVI ICICI BANK LTD(508534)
70 CHANHO JH-01-005-007-001/213
(LUNDRI) 		3401005000NRG24190420230049777 20/04/2023 TIJAN DEVI 3401005WL002663 TIJAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478993022 Mrs. TIJAIN DEVI VANANCHAL GRAMIN BANK(607210)
71 CHANHO JH-01-005-007-001/254
(LUNDRI) 		3401005000NRG24190420230049909 20/04/2023 MANOJ LOHRA 3401005WL002667 MANOJ LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478992970 Mr. MANOJ LOHRA VANANCHAL GRAMIN BANK(607210)
72 CHANHO JH-01-005-007-001/254
(LUNDRI) 		3401005000NRG24190420230049910 20/04/2023 RESHMI DEVI 3401005WL002667 RESHMI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478992968 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
73 CHANHO JH-01-005-007-001/3
(LUNDRI) 		3401005000NRG24190420230049783 20/04/2023 MAIDUN KHATUN 3401005WL002663 MAIDUN KHATUN 00695 SBIN0RRVCGB 2964 2964 Processed 12/05/2023 1478992995 Maidun Khatun FINO PAYMENTS BANK LTD(608001)
74 CHANHO JH-01-005-007-001/71
(LUNDRI) 		3401005000NRG24190420230049790 20/04/2023 KANCHAN GOPE 3401005WL002663 KANCHAN GOPE 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478992998 Mr. KANCHAN GOPE VANANCHAL GRAMIN BANK(607210)
75 CHANHO JH-01-005-016-001/284
(TANGER) 		3401005000NRG24190420230049912 20/04/2023 PINKI MAHLI 3401005WL002667 PINKI MAHLI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478993014 Mrs. PINKI KUMARI VANANCHAL GRAMIN BANK(607210)
76 CHANHO JH-01-005-016-001/47
(TANGER) 		3401005000NRG24190420230049914 20/04/2023 KISSI ORAIN 3401005WL002667 KISSI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478993020 Mrs. KISI ORAIN VANANCHAL GRAMIN BANK(607210)
77 CHANHO JH-01-005-016-001/68
(TANGER) 		3401005000NRG24190420230049915 20/04/2023 BISWA ORAON 3401005WL002667 BISWA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478992972 BISWA ORAON ICICI BANK LTD(508534)
78 CHANHO JH-01-005-016-002/273
(TANGER) 		3401005000NRG24190420230049864 20/04/2023 FULO DEVI 3401005WL002664 FULO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478993024 FULO DEVI ICICI BANK LTD(508534)
79 CHANHO JH-01-005-016-002/489
(TANGER) 		3401005000NRG24190420230049869 20/04/2023 BHAUWA OROAN 3401005WL002664 BHAUWA OROAN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478993021 Mr. BHAUWA ORAON VANANCHAL GRAMIN BANK(607210)
80 CHANHO JH-01-005-016-002/547
(TANGER) 		3401005000NRG24190420230049871 20/04/2023 USHA DEVI 3401005WL002664 USHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478992973 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
81 CHANHO JH-01-005-016-002/936
(TANGER) 		3401005000NRG24190420230049928 20/04/2023 BINESH MAHTO 3401005WL002667 BINESH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478992994 Mr. BINESH MAHTO VANANCHAL GRAMIN BANK(607210)
82 CHANHO JH-01-005-016-002/936
(TANGER) 		3401005000NRG24190420230049927 20/04/2023 USHA DEVI 3401005WL002667 USHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478993013 USHA KUMARI UCO BANK(607066)
83 CHANHO JH-01-005-016-003/1016
(TANGER) 		3401005000NRG24190420230049929 20/04/2023 ATAULLAH ANSARI 3401005WL002667 ATAULLAH ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478992971 ATAULLAH ANSARI VANANCHAL GRAMIN BANK(607210)
84 CHANHO JH-01-005-016-003/1026
(TANGER) 		3401005000NRG24190420230049930 20/04/2023 SUKRA ORAON 3401005WL002667 SUKRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478993016 SUKHAR ORAON ICICI BANK LTD(508534)
85 CHANHO JH-01-005-016-003/1036
(TANGER) 		3401005000NRG24190420230049931 20/04/2023 PERWEJ RAI 3401005WL002667 PERWEJ RAI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478992997 Mr. Perwej Rai VANANCHAL GRAMIN BANK(607210)
86 CHANHO JH-01-005-016-003/1038
(TANGER) 		3401005000NRG24190420230049932 20/04/2023 BIRENDRA KUMAR 3401005WL002667 BIRENDRA KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478993015 BIRENDRA KUMAR S/O RAJ KISHOR RAM BANK OF INDIA(508505)
87 CHANHO JH-01-005-016-003/1040
(TANGER) 		3401005000NRG24190420230049933 20/04/2023 MUKHTAR ANSARI 3401005WL002667 MUKHTAR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478993019 Mr. MUKHTAR ANSARI VANANCHAL GRAMIN BANK(607210)
88 CHANHO JH-01-005-016-003/1041
(TANGER) 		3401005000NRG24190420230049934 20/04/2023 SUFIYA KHATUN 3401005WL002667 SUFIYA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478992992 SUFIYA KHATUN ICICI BANK LTD(508534)
89 CHANHO JH-01-005-016-003/1042
(TANGER) 		3401005000NRG24190420230049935 20/04/2023 SONY KHATOON 3401005WL002667 SONY KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478992996 SONY KHATOON BANK OF INDIA(508505)
90 CHANHO JH-01-005-016-003/1044
(TANGER) 		3401005000NRG24190420230049937 20/04/2023 FARZAAN ANSARI 3401005WL002667 FARZAAN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478993018 Mr. FARJAN ANSARI VANANCHAL GRAMIN BANK(607210)
91 CHANHO JH-01-005-016-003/619
(TANGER) 		3401005000NRG24190420230049943 20/04/2023 MAHMUD ANSARI 3401005WL002667 MAHMUD ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478992993 Mr. MAHMUD ALAM VANANCHAL GRAMIN BANK(607210)
92 CHANHO JH-01-005-016-003/710
(TANGER) 		3401005000NRG24190420230049946 20/04/2023 DEVMUNI DEVI 3401005WL002667 DEVMUNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478992975 DEMAIN KUMARI BANK OF INDIA(508505)
93 CHANHO JH-01-005-016-003/710
(TANGER) 		3401005000NRG24190420230049945 20/04/2023 GANESH LOHRA 3401005WL002667 GANESH LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478992974 Mr. GANESH LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 35796 35796
Total 180417 180417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005016_200423APB_FTO_38757 Bank of Baroda BARB0HESAGX HESAG BR., DIST. RANCHI, JHARKHAND 2964
2 CHANHO JH3401005016_200423APB_FTO_38757 BANK OF INDIA BKID0004903 TANGER 59937
3 CHANHO JH3401005016_200423APB_FTO_38757 BANK OF INDIA BKID0005905 MANDER 1368
4 CHANHO JH3401005016_200423APB_FTO_38757 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8664
5 CHANHO JH3401005016_200423APB_FTO_38757 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 21984
6 CHANHO JH3401005016_200423APB_FTO_38757 Punjab National Bank PUNB0074620 Chanho 12768
7 CHANHO JH3401005016_200423APB_FTO_38757 State Bank of India SBIN0014339 MANDER 1368
8 CHANHO JH3401005016_200423APB_FTO_38757 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 15504
9 CHANHO JH3401005016_200423APB_FTO_38757 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 20064
10 CHANHO JH3401005016_200423APB_FTO_38757 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 9576
11 CHANHO JH3401005016_200423APB_FTO_38757 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 26220

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