Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:23:09 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005007_280723APB_FTO_387909
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-01-005-007-001/283
(LUNDRI) 		3401005000NRG24270720230786261 28/07/2023 KOUSHAR KHATOON 3401005WL043898 KOUSHAR KHATOON 00048 BKID0004903 2964 2964 Processed 21/09/2023 5784614129 KOUSAR KHATOON BANK OF INDIA(508505)
2 CHANHO JH-01-005-007-003/1047
(LUNDRI) 		3401005000NRG24260720230777715 28/07/2023 INDAD ANSARI 3401005WL043364 INDAD ANSARI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784614136 Indad Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 CHANHO JH-01-005-007-003/1143
(LUNDRI) 		3401005000NRG24260720230777716 28/07/2023 JARINA KHATOON 3401005WL043364 JARINA KHATOON 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784614107 JARINA KHATUN W/O SAMID ANSARI BANK OF INDIA(508505)
4 CHANHO JH-01-005-007-003/1160
(LUNDRI) 		3401005000NRG24260720230777718 28/07/2023 Lina Devi 3401005WL043364 Lina Devi 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784614093 LINA DEVI BANK OF INDIA(508505)
5 CHANHO JH-01-005-007-003/1222
(LUNDRI) 		3401005000NRG24260720230777720 28/07/2023 KURESHA KHATUN 3401005WL043364 KURESHA KHATUN 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784614130 KURESHA KHATUN BANK OF INDIA(508505)
6 CHANHO JH-01-005-007-003/16
(LUNDRI) 		3401005000NRG24260720230777728 28/07/2023 NASMUN KHATUN 3401005WL043364 NASMUN KHATUN 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784614095 NAISMUN KHATUN BANK OF INDIA(508505)
7 CHANHO JH-01-005-007-003/203
(LUNDRI) 		3401005000NRG24280720230787190 28/07/2023 NESAR ANSARI 3401005WL043946 NESAR ANSARI 00048 BKID0004903 1207 1207 Processed 21/09/2023 5784614131 NESAR ANSARI UNION BANK OF INDIA(508500)
8 CHANHO JH-01-005-007-003/203
(LUNDRI) 		3401005000NRG24280720230787189 28/07/2023 SAHIJAN ANSARI 3401005WL043946 SAHIJAN ANSARI 00048 BKID0004903 1207 1207 Processed 21/09/2023 5784614135 SAHIJAN ANSARI BANK OF INDIA(508505)
9 CHANHO JH-01-005-007-003/292
(LUNDRI) 		3401005000NRG24280720230787191 28/07/2023 ROJNI KHATUN 3401005WL043946 ROJNI KHATUN 00048 BKID0004903 1207 1207 Processed 21/09/2023 5784614133 Muniya Khatun PUNJAB NATIONAL BANK(508568)
10 CHANHO JH-01-005-007-003/344
(LUNDRI) 		3401005000NRG24280720230790281 28/07/2023 INTIYAZ ANSHARI 3401005WL044160 INTIYAZ ANSHARI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784614134 INTIYAZ ANSARI BANK OF INDIA(508505)
11 CHANHO JH-01-005-007-003/345
(LUNDRI) 		3401005000NRG24260720230777729 28/07/2023 YUNUSH ANSARI 3401005WL043364 YUNUSH ANSARI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784614097 Unush Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 CHANHO JH-01-005-007-003/456
(LUNDRI) 		3401005000NRG24280720230790285 28/07/2023 HAMIDA KHATUN 3401005WL044160 HAMIDA KHATUN 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784614094 Hamida Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 CHANHO JH-01-005-007-003/637
(LUNDRI) 		3401005000NRG24280720230790287 28/07/2023 MAYUDIN ANSARI 3401005WL044160 MAYUDIN ANSARI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784614099 Mr. MAYUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
14 CHANHO JH-01-005-007-003/967
(LUNDRI) 		3401005000NRG24270720230786273 28/07/2023 JALALU ANSARI 3401005WL043898 JALALU ANSARI 00048 BKID0004903 3192 3192 Processed 21/09/2023 5784614132 Jalalu Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 CHANHO JH-01-005-007-003/983
(LUNDRI) 		3401005000NRG24260720230777735 28/07/2023 SAMIR ANSARI 3401005WL043364 SAMIR ANSARI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784614105 SAMIR ANSARI BANK OF INDIA(508505)
16 CHANHO JH-01-005-007-004/109
(LUNDRI) 		3401005000NRG24270720230781490 28/07/2023 SAMINA KHATUN 3401005WL043593 SAMINA KHATUN 00048 BKID0004903 2736 2736 Processed 21/09/2023 5784614096 SAMINA KHATUN BANK OF INDIA(508505)
17 CHANHO JH-01-005-007-004/112
(LUNDRI) 		3401005000NRG24270720230781492 28/07/2023 HAFIJ ANSARI 3401005WL043593 HAFIJ ANSARI 00048 BKID0004903 2736 2736 Processed 21/09/2023 5784614091 HAFIJ ANSARI BANK OF INDIA(508505)
18 CHANHO JH-01-005-007-004/166
(LUNDRI) 		3401005000NRG24270720230781496 28/07/2023 TAHIR ANSRI 3401005WL043593 TAHIR ANSRI 00048 BKID0004903 2736 2736 Processed 21/09/2023 5784614108 TAHIR ANSARI BANK OF INDIA(508505)
19 CHANHO JH-01-005-007-004/167
(LUNDRI) 		3401005000NRG24270720230781497 28/07/2023 AKIDA KHATUN 3401005WL043593 AKIDA KHATUN 00048 BKID0004903 2736 2736 Processed 21/09/2023 5784614098 AKIDA KHATUN INDUSIND BANK(607189)
20 CHANHO JH-01-005-007-004/23
(LUNDRI) 		3401005000NRG24270720230781498 28/07/2023 HENJYA ORAON 3401005WL043593 HENJYA ORAON 00048 BKID0004903 2736 2736 Processed 21/09/2023 5784614137 HENJYA ORAON BANK OF INDIA(508505)
21 CHANHO JH-01-005-007-004/52
(LUNDRI) 		3401005000NRG24270720230781504 28/07/2023 MOIN ANSARI 3401005WL043593 MOIN ANSARI 00048 BKID0004903 2736 2736 Processed 21/09/2023 5784614138 MOHIN ANSARI BANK OF INDIA(508505)
22 CHANHO JH-01-005-007-004/62
(LUNDRI) 		3401005000NRG24270720230781505 28/07/2023 MANGRA ORAON 3401005WL043593 MANGRA ORAON 00048 BKID0004903 2736 2736 Processed 21/09/2023 5784614092 MANGRA ORAON ICICI BANK LTD(508534)
23 CHANHO JH-01-005-007-004/84
(LUNDRI) 		3401005000NRG24270720230781507 28/07/2023 SALEHA KHATUN 3401005WL043593 SALEHA KHATUN 00048 BKID0004903 2736 2736 Processed 21/09/2023 5784614106 SALEHA KHATUN BANK OF INDIA(508505)
SubTotal 45345 45345
24 CHANHO JH-01-005-007-004/40
(LUNDRI) 		3401005000NRG24270720230781499 28/07/2023 SAMSER ANSARI 3401005WL043593 SAMSER ANSARI 00048 BKID0005905 2736 2736 Processed 21/09/2023 5784614101 SHAMSER ANSARI BANK OF INDIA(508505)
SubTotal 2736 2736
25 CHANHO JH-01-005-007-003/1572
(LUNDRI) 		3401005000NRG24280720230787187 28/07/2023 Jawed ansari 3401005WL043946 Jawed ansari 00078 CNRB0004904 1207 1207 Processed 21/09/2023 5784614100 MD JABED AKHTAR CANARA BANK(508532)
SubTotal 1207 1207
26 CHANHO JH-01-005-007-001/31
(LUNDRI) 		3401005000NRG24270720230786264 28/07/2023 RAUF ANSARI 3401005WL043898 RAUF ANSARI 00168 ICIC0000538 2964 2964 Processed 21/09/2023 5784614126 RAUF ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 CHANHO JH-01-005-007-003/445
(LUNDRI) 		3401005000NRG24280720230790283 28/07/2023 TASHLIM ANSARI 3401005WL044160 TASHLIM ANSARI 00168 ICIC0000538 1368 1368 Processed 21/09/2023 5784614125 TAISHIM ANSARI ICICI BANK LTD(508534)
28 CHANHO JH-01-005-007-004/118
(LUNDRI) 		3401005000NRG24270720230781493 28/07/2023 MAGHI ORAON 3401005WL043593 MAGHI ORAON 00168 ICIC0000538 2736 2736 Processed 21/09/2023 5784614145 MAGHI ORAON ICICI BANK LTD(508534)
29 CHANHO JH-01-005-007-004/75
(LUNDRI) 		3401005000NRG24270720230781506 28/07/2023 ROPNA MAHLI 3401005WL043593 ROPNA MAHLI 00168 ICIC0000538 2736 2736 Processed 21/09/2023 5784614127 ROPNA MAHLI ICICI BANK LTD(508534)
SubTotal 9804 9804
30 CHANHO JH-01-005-007-003/1160
(LUNDRI) 		3401005000NRG24260720230777717 28/07/2023 Pratipal singh 3401005WL043364 Pratipal singh 00354 PUNB0040720 1368 1368 Processed 21/09/2023 5784614124 PRATIPAL SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
31 CHANHO JH-01-005-007-001/87
(LUNDRI) 		3401005000NRG24270720230781488 28/07/2023 ANITA MUNDA 3401005WL043593 ANITA MUNDA 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784614122 ANITA MUNDA PUNJAB NATIONAL BANK(508568)
32 CHANHO JH-01-005-007-003/1041
(LUNDRI) 		3401005000NRG24260720230777711 28/07/2023 SAMSUL ANSARI 3401005WL043364 SAMSUL ANSARI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784614150 SAMSUL ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 CHANHO JH-01-005-007-003/1042
(LUNDRI) 		3401005000NRG24260720230777712 28/07/2023 NAUSHAD ANSARI 3401005WL043364 NAUSHAD ANSARI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784614117 NAUSHAD ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 CHANHO JH-01-005-007-003/1163
(LUNDRI) 		3401005000NRG24260720230777719 28/07/2023 Samsun Khatun 3401005WL043364 Samsun Khatun 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784614116 Samsun Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 CHANHO JH-01-005-007-003/1219
(LUNDRI) 		3401005000NRG24280720230790279 28/07/2023 SAHIMAN KHATOON 3401005WL044160 SAHIMAN KHATOON 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784614119 SAHIMAN KHATOON PUNJAB NATIONAL BANK(508568)
36 CHANHO JH-01-005-007-003/1552
(LUNDRI) 		3401005000NRG24260720230777726 28/07/2023 Arsad Ansari 3401005WL043364 Arsad Ansari 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784614115 ARSAD ANSARI PUNJAB NATIONAL BANK(508568)
37 CHANHO JH-01-005-007-003/329
(LUNDRI) 		3401005000NRG24270720230781489 28/07/2023 ASHA KACHHAP 3401005WL043593 ASHA KACHHAP 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784614148 ASHA KACHHAP PUNJAB NATIONAL BANK(508568)
38 CHANHO JH-01-005-007-003/453
(LUNDRI) 		3401005000NRG24280720230790284 28/07/2023 JAHEDA KHATUN 3401005WL044160 JAHEDA KHATUN 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784614149 Jaheda Khatun PUNJAB NATIONAL BANK(508568)
39 CHANHO JH-01-005-007-003/57
(LUNDRI) 		3401005000NRG24280720230790286 28/07/2023 JULEKHA KHATUN 3401005WL044160 JULEKHA KHATUN 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784614123 Julekha Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 CHANHO JH-01-005-007-003/583
(LUNDRI) 		3401005000NRG24280720230787192 28/07/2023 RUBIYA KHATUN 3401005WL043946 RUBIYA KHATUN 00354 PUNB0074620 1530 1530 Processed 21/09/2023 5784614147 RABIYA KHATOON BANK OF INDIA(508505)
41 CHANHO JH-01-005-007-003/596
(LUNDRI) 		3401005000NRG24260720230777731 28/07/2023 ANISHA KHATUN 3401005WL043364 ANISHA KHATUN 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784614121 Anisa Khatun PUNJAB NATIONAL BANK(508568)
42 CHANHO JH-01-005-007-003/682
(LUNDRI) 		3401005000NRG24280720230790288 28/07/2023 JAYGUN KHATUN 3401005WL044160 JAYGUN KHATUN 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784614146 JAIGUN KHATUN PUNJAB NATIONAL BANK(508568)
43 CHANHO JH-01-005-007-004/162
(LUNDRI) 		3401005000NRG24270720230781495 28/07/2023 BISHUN OROAIN 3401005WL043593 BISHUN OROAIN 00354 PUNB0074620 2736 2736 Processed 21/09/2023 5784614118 VISHUN ORAIN PUNJAB NATIONAL BANK(508568)
44 CHANHO JH-01-005-007-004/162
(LUNDRI) 		3401005000NRG24270720230781494 28/07/2023 ETWA BHAGAT 3401005WL043593 ETWA BHAGAT 00354 PUNB0074620 2736 2736 Processed 21/09/2023 5784614120 Atwa Oraon PUNJAB NATIONAL BANK(508568)
SubTotal 22050 22050
45 CHANHO JH-01-005-007-001/354
(LUNDRI) 		3401005000NRG24270720230781486 28/07/2023 SANJAY kUMAR MISHRA 3401005WL043593 SANJAY kUMAR MISHRA 00415 SBIN0014339 1368 1368 Processed 21/09/2023 5784614090 SANJAY KUMAR MISHRA (BARHEY) BANK OF INDIA(508505)
SubTotal 1368 1368
46 CHANHO JH-01-005-007-001/300
(LUNDRI) 		3401005000NRG24270720230786262 28/07/2023 RAZIA KHATOON 3401005WL043898 RAZIA KHATOON 00415 SBIN0RRVCGB 2964 2964 Processed 21/09/2023 5784614140 RAZIA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 CHANHO JH-01-005-007-003/345
(LUNDRI) 		3401005000NRG24260720230777730 28/07/2023 AFROJI KHATOON 3401005WL043364 AFROJI KHATOON 00415 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784614110 Afroji Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4332 4332
48 CHANHO JH-01-005-007-001/1188
(LUNDRI) 		3401005000NRG24270720230786260 28/07/2023 Rabi oraon 3401005WL043898 Rabi oraon 00687 IBKL063JS71 2964 2964 Processed 21/09/2023 5784614087 Rabi Nayak JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 CHANHO JH-01-005-007-001/301
(LUNDRI) 		3401005000NRG24270720230786263 28/07/2023 ASLAM ANSARI 3401005WL043898 ASLAM ANSARI 00687 IBKL063JS71 2964 2964 Processed 21/09/2023 5784614114 Aslam Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
50 CHANHO JH-01-005-007-003/121
(LUNDRI) 		3401005000NRG24280720230790277 28/07/2023 SANJIDA KHATUN 3401005WL044160 SANJIDA KHATUN 00687 IBKL063JS71 1368 1368 Processed 21/09/2023 5784614112 SANJIDA KHATUN ICICI BANK LTD(508534)
51 CHANHO JH-01-005-007-003/918
(LUNDRI) 		3401005000NRG24280720230787193 28/07/2023 NAJIB ANSARI 3401005WL043946 NAJIB ANSARI 00687 IBKL063JS71 1530 1530 Processed 21/09/2023 5784614151 Najib Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
52 CHANHO JH-01-005-007-003/932
(LUNDRI) 		3401005000NRG24270720230786266 28/07/2023 REHAN ANSARI 3401005WL043898 REHAN ANSARI 00687 IBKL063JS71 3192 3192 Processed 21/09/2023 5784614113 Rehan Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
53 CHANHO JH-01-005-007-003/940
(LUNDRI) 		3401005000NRG24270720230786268 28/07/2023 AJAJ ANSARI 3401005WL043898 AJAJ ANSARI 00687 IBKL063JS71 3192 3192 Processed 21/09/2023 5784614084 Ezaz Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
54 CHANHO JH-01-005-007-003/951
(LUNDRI) 		3401005000NRG24270720230786269 28/07/2023 AJHAR ANSARI 3401005WL043898 AJHAR ANSARI 00687 IBKL063JS71 3192 3192 Processed 21/09/2023 5784614086 Ajhar Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
55 CHANHO JH-01-005-007-003/953
(LUNDRI) 		3401005000NRG24270720230786270 28/07/2023 AHMAD ANSARI 3401005WL043898 AHMAD ANSARI 00687 IBKL063JS71 3192 3192 Processed 21/09/2023 5784614085 Mr. AHMAD ANSARI VANANCHAL GRAMIN BANK(607210)
56 CHANHO JH-01-005-007-003/987
(LUNDRI) 		3401005000NRG24270720230786274 28/07/2023 AMANUL ANSARI 3401005WL043898 AMANUL ANSARI 00687 IBKL063JS71 3192 3192 Processed 21/09/2023 5784614142 Amanul Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
57 CHANHO JH-01-005-007-003/989
(LUNDRI) 		3401005000NRG24270720230786275 28/07/2023 RUHI KHATUN 3401005WL043898 RUHI KHATUN 00687 IBKL063JS71 3192 3192 Processed 21/09/2023 5784614088 RUHI KHATOON INDUSIND BANK(607189)
58 CHANHO JH-01-005-007-004/360
(LUNDRI) 		3401005000NRG24270720230786276 28/07/2023 Tarannum khatoon 3401005WL043898 Tarannum khatoon 00687 IBKL063JS71 2964 2964 Processed 21/09/2023 5784614143 TARANNUM KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 30942 30942
59 CHANHO JH-01-005-007-001/12
(LUNDRI) 		3401005000NRG24270720230781485 28/07/2023 AJAY MISRA 3401005WL043593 AJAY MISRA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784614141 AJAY KUMAR MISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
60 CHANHO JH-01-005-007-001/66
(LUNDRI) 		3401005000NRG24270720230781487 28/07/2023 PUSUSOTAM GOPE 3401005WL043593 PUSUSOTAM GOPE 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784614144 Mr. PURUSHOTTAM GOPE VANANCHAL GRAMIN BANK(607210)
61 CHANHO JH-01-005-007-003/1046
(LUNDRI) 		3401005000NRG24260720230777714 28/07/2023 ASHIK ANSARI 3401005WL043364 ASHIK ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784614089 Mr. ASHIK ANSARI . VANANCHAL GRAMIN BANK(607210)
62 CHANHO JH-01-005-007-003/1253
(LUNDRI) 		3401005000NRG24260720230777721 28/07/2023 RAMJAN ANSARI 3401005WL043364 RAMJAN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784614111 Mr. RAMJAN ANSARI VANANCHAL GRAMIN BANK(607210)
63 CHANHO JH-01-005-007-003/1547
(LUNDRI) 		3401005000NRG24260720230777723 28/07/2023 Arif Ansari 3401005WL043364 Arif Ansari 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784614104 Mr. ARIF ANSARI VANANCHAL GRAMIN BANK(607210)
64 CHANHO JH-01-005-007-003/1548
(LUNDRI) 		3401005000NRG24260720230777724 28/07/2023 Gulshan Khatoon 3401005WL043364 Gulshan Khatoon 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784614109 Miss. GULSHAN KHATOON VANANCHAL GRAMIN BANK(607210)
65 CHANHO JH-01-005-007-003/1551
(LUNDRI) 		3401005000NRG24260720230777725 28/07/2023 Gul Afshan 3401005WL043364 Gul Afshan 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784614103 Mrs. GUL AFSHAN VANANCHAL GRAMIN BANK(607210)
66 CHANHO JH-01-005-007-003/1570
(LUNDRI) 		3401005000NRG24260720230777727 28/07/2023 Shabeena Parween 3401005WL043364 Shabeena Parween 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784614102 Mrs. SHABEENA PARWEEN VANANCHAL GRAMIN BANK(607210)
67 CHANHO JH-01-005-007-003/794
(LUNDRI) 		3401005000NRG24260720230777732 28/07/2023 AMIRUN KHATUN 3401005WL043364 AMIRUN KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784614139 AMIRAN KHATUN BANK OF INDIA(508505)
68 CHANHO JH-01-005-007-004/408
(LUNDRI) 		3401005000NRG24270720230781502 28/07/2023 SAJID ANSARI 3401005WL043593 SAJID ANSARI 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5784614128 Mr. SAJID ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 15048 15048
Total 134200 134200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005007_280723APB_FTO_387909 BANK OF INDIA BKID0004903 TANGER 45345
2 CHANHO JH3401005007_280723APB_FTO_387909 BANK OF INDIA BKID0005905 MANDER 2736
3 CHANHO JH3401005007_280723APB_FTO_387909 Canara Bank CNRB0004904 BARAMBE 1207
4 CHANHO JH3401005007_280723APB_FTO_387909 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9804
5 CHANHO JH3401005007_280723APB_FTO_387909 Punjab National Bank PUNB0040720 Mandar 1368
6 CHANHO JH3401005007_280723APB_FTO_387909 Punjab National Bank PUNB0074620 Chanho 22050
7 CHANHO JH3401005007_280723APB_FTO_387909 State Bank of India SBIN0014339 MANDER 1368
8 CHANHO JH3401005007_280723APB_FTO_387909 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 4332
9 CHANHO JH3401005007_280723APB_FTO_387909 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 30942
10 CHANHO JH3401005007_280723APB_FTO_387909 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 8208
11 CHANHO JH3401005007_280723APB_FTO_387909 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 6840

Download In Excel