Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:37:55 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005007_151023APB_FTO_651314
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) 		3401005000NRG24141020231223125 15/10/2023 KAMRUN NISHA 3401005WL072172 KAMRUN NISHA 00045 BARB0HESAGX 3192 3192 Processed 24/11/2023 7963335279 KAMRUN NISHA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 3192 3192
2 CHANHO JH-01-005-007-003/1530
(LUNDRI) 		3401005000NRG24141020231222971 15/10/2023 AJMUL ANSARI 3401005WL072170 AJMUL ANSARI 00048 BKID0004598 2736 2736 Processed 24/11/2023 7963335281 AJMUL ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
3 CHANHO JH-01-005-007-001/139
(LUNDRI) 		3401005000NRG24141020231223097 15/10/2023 HEMBA ORAON 3401005WL072172 HEMBA ORAON 00048 BKID0004903 3192 3192 Processed 24/11/2023 7963335305 HEMBA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 CHANHO JH-01-005-007-001/178
(LUNDRI) 		3401005000NRG24141020231223200 15/10/2023 SANTI DEVI 3401005WL072175 SANTI DEVI 00048 BKID0004903 1368 1368 Processed 24/11/2023 7963335304 SHANTI DEVI BANK OF INDIA(508505)
5 CHANHO JH-01-005-007-001/204
(LUNDRI) 		3401005000NRG24141020231223201 15/10/2023 ASHOK GOPE 3401005WL072175 ASHOK GOPE 00048 BKID0004903 1368 1368 Processed 24/11/2023 7963335282 ASHOK GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHANHO JH-01-005-007-001/305
(LUNDRI) 		3401005000NRG24141020231223101 15/10/2023 TOUFIK ANSARI 3401005WL072172 TOUFIK ANSARI 00048 BKID0004903 3192 3192 Processed 24/11/2023 7963335297 Toufik Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 CHANHO JH-01-005-007-001/306
(LUNDRI) 		3401005000NRG24141020231223102 15/10/2023 TALIB ANSARI 3401005WL072172 TALIB ANSARI 00048 BKID0004903 3192 3192 Processed 24/11/2023 7963335298 TALIB ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 CHANHO JH-01-005-007-003/175
(LUNDRI) 		3401005000NRG24141020231223005 15/10/2023 ISRAIL ANSARI 3401005WL072171 ISRAIL ANSARI 00048 BKID0004903 2736 2736 Processed 24/11/2023 7963335303 ISRAIL ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 CHANHO JH-01-005-007-003/242
(LUNDRI) 		3401005000NRG24141020231222973 15/10/2023 ISHRAFIL ANSARI 3401005WL072170 ISHRAFIL ANSARI 00048 BKID0004903 2736 2736 Processed 24/11/2023 7963335283 Israfil Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 CHANHO JH-01-005-007-003/571
(LUNDRI) 		3401005000NRG24141020231223168 15/10/2023 IMRAN ANSARI 3401005WL072173 IMRAN ANSARI 00048 BKID0004903 3192 3192 Processed 24/11/2023 7963335285 Imran Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 CHANHO JH-01-005-007-003/616
(LUNDRI) 		3401005000NRG24141020231223170 15/10/2023 NISAR ANSARI 3401005WL072173 NISAR ANSARI 00048 BKID0004903 3192 3192 Processed 24/11/2023 7963335291 Mr. NESAR ANSARI VANANCHAL GRAMIN BANK(607210)
12 CHANHO JH-01-005-007-003/652
(LUNDRI) 		3401005000NRG24141020231223171 15/10/2023 MUNTAZIR ANSARI 3401005WL072173 MUNTAZIR ANSARI 00048 BKID0004903 3192 3192 Processed 24/11/2023 7963335295 MUNTJIR ANSARI BANK OF INDIA(508505)
13 CHANHO JH-01-005-007-003/673
(LUNDRI) 		3401005000NRG24141020231223174 15/10/2023 IDUL ANSARI 3401005WL072173 IDUL ANSARI 00048 BKID0004903 3192 3192 Processed 24/11/2023 7963335289 MUSARRAT JAHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 CHANHO JH-01-005-007-003/851
(LUNDRI) 		3401005000NRG24141020231223007 15/10/2023 IRFAN ANSARI 3401005WL072171 IRFAN ANSARI 00048 BKID0004903 3192 3192 Processed 24/11/2023 7963335288 IRFAN ANSARI BANK OF INDIA(508505)
15 CHANHO JH-01-005-007-003/94
(LUNDRI) 		3401005000NRG24141020231223033 15/10/2023 BAKRIDAN KHATUN 3401005WL072171 BAKRIDAN KHATUN 00048 BKID0004903 3192 3192 Processed 24/11/2023 7963335293 Bakridan Khatun FINO PAYMENTS BANK LTD(608001)
16 CHANHO JH-01-005-007-003/967
(LUNDRI) 		3401005000NRG24141020231223045 15/10/2023 JALALU ANSARI 3401005WL072171 JALALU ANSARI 00048 BKID0004903 3192 3192 Processed 24/11/2023 7963335292 Jalalu Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 CHANHO JH-01-005-007-004/112
(LUNDRI) 		3401005000NRG24141020231223121 15/10/2023 HAFIJ ANSARI 3401005WL072172 HAFIJ ANSARI 00048 BKID0004903 3192 3192 Processed 24/11/2023 7963335286 HAFIJ ANSARI BANK OF INDIA(508505)
18 CHANHO JH-01-005-007-004/114
(LUNDRI) 		3401005000NRG24141020231223194 15/10/2023 BANDHANI ORAIN 3401005WL072174 BANDHANI ORAIN 00048 BKID0004903 1368 1368 Processed 24/11/2023 7963335284 BANDHNI ORAON BANK OF INDIA(508505)
19 CHANHO JH-01-005-007-004/177
(LUNDRI) 		3401005000NRG24141020231223127 15/10/2023 ASHMA KHATUN 3401005WL072172 ASHMA KHATUN 00048 BKID0004903 3192 3192 Processed 24/11/2023 7963335294 ASHMA KHATUN BANK OF INDIA(508505)
20 CHANHO JH-01-005-007-004/178
(LUNDRI) 		3401005000NRG24141020231223128 15/10/2023 GULNAZ KHATUN 3401005WL072172 GULNAZ KHATUN 00048 BKID0004903 3192 3192 Processed 24/11/2023 7963335296 GULNAZ KHATUN BANK OF INDIA(508505)
21 CHANHO JH-01-005-007-004/362
(LUNDRI) 		3401005000NRG24141020231223204 15/10/2023 RUBBY RAJ 3401005WL072175 RUBBY RAJ 00048 BKID0004903 1368 1368 Processed 24/11/2023 7963335290 RUBY RAJ RANI D/O ANWAR ANSARI BANK OF INDIA(508505)
22 CHANHO JH-01-005-007-004/52
(LUNDRI) 		3401005000NRG24141020231223196 15/10/2023 MOIN ANSARI 3401005WL072174 MOIN ANSARI 00048 BKID0004903 1368 1368 Processed 24/11/2023 7963335287 MOHIN ANSARI BANK OF INDIA(508505)
SubTotal 53808 53808
23 CHANHO JH-01-005-007-003/1156
(LUNDRI) 		3401005000NRG24141020231223001 15/10/2023 Fajila Parween 3401005WL072171 Fajila Parween 00078 CNRB0003907 3192 3192 Processed 24/11/2023 7963335280 FAJILA PARWEEN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 3192 3192
24 CHANHO JH-01-005-007-001/101
(LUNDRI) 		3401005000NRG24141020231223096 15/10/2023 DARESH MUNDA 3401005WL072172 DARESH MUNDA 00168 ICIC0000538 3192 3192 Processed 24/11/2023 7963335318 DARESH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 CHANHO JH-01-005-007-003/35
(LUNDRI) 		3401005000NRG24141020231223006 15/10/2023 TABREJ ANSARI 3401005WL072171 TABREJ ANSARI 00168 ICIC0000538 1596 1596 Processed 24/11/2023 7963335320 TABREJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHANHO JH-01-005-007-003/452
(LUNDRI) 		3401005000NRG24141020231223165 15/10/2023 SAMSUDIN ANSARI 3401005WL072173 SAMSUDIN ANSARI 00168 ICIC0000538 3192 3192 Processed 24/11/2023 7963335319 SAMSUDIN ANSARI ICICI BANK LTD(508534)
SubTotal 7980 7980
27 CHANHO JH-01-005-007-004/170
(LUNDRI) 		3401005000NRG24141020231223123 15/10/2023 SAHID KHATUN 3401005WL072172 SAHID KHATUN 00197 BKID0JHARGB 3192 3192 Processed 24/11/2023 7963335308 Sahida Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 CHANHO JH-01-005-007-004/176
(LUNDRI) 		3401005000NRG24141020231223126 15/10/2023 MOKIM ANSARI 3401005WL072172 MOKIM ANSARI 00197 BKID0JHARGB 3192 3192 Processed 24/11/2023 7963335307 Mokim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 6384 6384
29 CHANHO JH-01-005-007-001/214
(LUNDRI) 		3401005000NRG24141020231223098 15/10/2023 NARESH MUNDA 3401005WL072172 NARESH MUNDA 00354 PUNB0074620 3192 3192 Processed 24/11/2023 7963335317 NARESH MUNDA ICICI BANK LTD(508534)
30 CHANHO JH-01-005-007-003/204
(LUNDRI) 		3401005000NRG24141020231222972 15/10/2023 JAHIMAN KHATUN 3401005WL072170 JAHIMAN KHATUN 00354 PUNB0074620 2736 2736 Processed 24/11/2023 7963335321 Jahiman Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 CHANHO JH-01-005-007-003/522
(LUNDRI) 		3401005000NRG24141020231223167 15/10/2023 JIRAN ORAON 3401005WL072173 JIRAN ORAON 00354 PUNB0074620 3192 3192 Processed 24/11/2023 7963335322 JIRAN ORAON PUNJAB NATIONAL BANK(508568)
32 CHANHO JH-01-005-007-003/882
(LUNDRI) 		3401005000NRG24141020231223010 15/10/2023 HASHINA PRWEEN 3401005WL072171 HASHINA PRWEEN 00354 PUNB0074620 3192 3192 Processed 24/11/2023 7963335323 Hasina Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 CHANHO JH-01-005-007-003/894
(LUNDRI) 		3401005000NRG24141020231223011 15/10/2023 RAJIYA KHATUN 3401005WL072171 RAJIYA KHATUN 00354 PUNB0074620 3192 3192 Processed 24/11/2023 7963335324 Rajiya Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 CHANHO JH-01-005-007-003/97
(LUNDRI) 		3401005000NRG24141020231223118 15/10/2023 HALIMAN KHATUN 3401005WL072172 HALIMAN KHATUN 00354 PUNB0074620 3192 3192 Processed 24/11/2023 7963335316 HALIMA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 18696 18696
35 CHANHO JH-01-005-007-001/409
(LUNDRI) 		3401005000NRG24141020231223111 15/10/2023 KUNAL SINGH 3401005WL072172 KUNAL SINGH 00354 PUNB0410900 3192 3192 Processed 24/11/2023 7963335315 Ms. KUNAL SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
36 CHANHO JH-01-005-007-004/173
(LUNDRI) 		3401005000NRG24141020231223124 15/10/2023 DILAWAR ANSARI 3401005WL072172 DILAWAR ANSARI 00415 SBIN0016618 228 228 Processed 24/11/2023 7963335357 Mr. DILAWAR ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
37 CHANHO JH-01-005-007-001/300
(LUNDRI) 		3401005000NRG24141020231223099 15/10/2023 RAZIA KHATOON 3401005WL072172 RAZIA KHATOON 00415 SBIN0RRVCGB 3192 3192 Processed 24/11/2023 7963335278 RAZIA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 CHANHO JH-01-005-007-003/1062
(LUNDRI) 		3401005000NRG24141020231222997 15/10/2023 REYAJUL ANSARI 3401005WL072171 REYAJUL ANSARI 00415 SBIN0RRVCGB 3192 3192 Processed 24/11/2023 7963335275 REYAJUL ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 CHANHO JH-01-005-007-003/801
(LUNDRI) 		3401005000NRG24141020231223178 15/10/2023 MAINUL ANSARI 3401005WL072173 MAINUL ANSARI 00415 SBIN0RRVCGB 3192 3192 Processed 24/11/2023 7963335276 MAINUL ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 CHANHO JH-01-005-007-004/81
(LUNDRI) 		3401005000NRG24141020231223206 15/10/2023 NASIMA KHATUN 3401005WL072175 NASIMA KHATUN 00415 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963335277 Mrs. NASIMA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
41 CHANHO JH-01-005-007-004/362
(LUNDRI) 		3401005000NRG24141020231223203 15/10/2023 ENTIYAJ BHARATI 3401005WL072175 ENTIYAJ BHARATI 00468 UBIN0563820 1368 1368 Processed 24/11/2023 7963335299 ENTIYAJ BHARTI BANK OF INDIA(508505)
SubTotal 1368 1368
42 CHANHO JH-01-005-007-003/935
(LUNDRI) 		3401005000NRG24141020231223031 15/10/2023 CHAHAT KAINAT KHAN 3401005WL072171 CHAHAT KAINAT KHAN 00687 IBKL063JS63 3192 3192 Processed 24/11/2023 7963335353 Chahat Perween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 3192 3192
43 CHANHO JH-01-005-007-001/301
(LUNDRI) 		3401005000NRG24141020231223100 15/10/2023 ASLAM ANSARI 3401005WL072172 ASLAM ANSARI 00687 IBKL063JS71 3192 3192 Processed 24/11/2023 7963335326 Aslam Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 CHANHO JH-01-005-007-001/320
(LUNDRI) 		3401005000NRG24141020231223105 15/10/2023 SALEHA KHATOON 3401005WL072172 SALEHA KHATOON 00687 IBKL063JS71 3192 3192 Processed 24/11/2023 7963335335 Saleha Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 CHANHO JH-01-005-007-003/1021
(LUNDRI) 		3401005000NRG24141020231222996 15/10/2023 REYAZUL ANSARI 3401005WL072171 REYAZUL ANSARI 00687 IBKL063JS71 3192 3192 Processed 24/11/2023 7963335330 REYAZUL ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
46 CHANHO JH-01-005-007-003/1161
(LUNDRI) 		3401005000NRG24141020231222958 15/10/2023 Kali oraon 3401005WL072170 Kali oraon 00687 IBKL063JS71 2964 2964 Processed 24/11/2023 7963335347 KALI ORAON BANK OF INDIA(508505)
47 CHANHO JH-01-005-007-003/1261
(LUNDRI) 		3401005000NRG24141020231223112 15/10/2023 Arshad Ansari 3401005WL072172 Arshad Ansari 00687 IBKL063JS71 3192 3192 Processed 24/11/2023 7963335351 ARSHAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHANHO JH-01-005-007-003/1267
(LUNDRI) 		3401005000NRG24141020231223116 15/10/2023 Haliman khatun 3401005WL072172 Haliman khatun 00687 IBKL063JS71 3192 3192 Processed 24/11/2023 7963335349 Haliman Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 CHANHO JH-01-005-007-003/1270
(LUNDRI) 		3401005000NRG24141020231223002 15/10/2023 Ajmain Ansari 3401005WL072171 Ajmain Ansari 00687 IBKL063JS71 2736 2736 Processed 24/11/2023 7963335325 Ajmain Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
50 CHANHO JH-01-005-007-003/1517
(LUNDRI) 		3401005000NRG24141020231223164 15/10/2023 Sakina praween 3401005WL072173 Sakina praween 00687 IBKL063JS71 3192 3192 Processed 24/11/2023 7963335350 SAKINA PRAWEEN PUNJAB NATIONAL BANK(508568)
51 CHANHO JH-01-005-007-003/605
(LUNDRI) 		3401005000NRG24141020231223117 15/10/2023 MOBIN ANSARI 3401005WL072172 MOBIN ANSARI 00687 IBKL063JS71 3192 3192 Processed 24/11/2023 7963335327 Mr. MOBIN ANSARI VANANCHAL GRAMIN BANK(607210)
52 CHANHO JH-01-005-007-003/61
(LUNDRI) 		3401005000NRG24141020231222974 15/10/2023 AABID ANAABID 3401005WL072170 AABID ANAABID 00687 IBKL063JS71 2736 2736 Processed 24/11/2023 7963335348 Mohmad Aabid Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
53 CHANHO JH-01-005-007-003/701
(LUNDRI) 		3401005000NRG24141020231223176 15/10/2023 MUSTAKIM ANSARI 3401005WL072173 MUSTAKIM ANSARI 00687 IBKL063JS71 3192 3192 Processed 24/11/2023 7963335340 MUSTAKIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHANHO JH-01-005-007-003/775
(LUNDRI) 		3401005000NRG24141020231222975 15/10/2023 DUKHANI ORAIN 3401005WL072170 DUKHANI ORAIN 00687 IBKL063JS71 2736 2736 Processed 24/11/2023 7963335310 DUKHANI ORAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
55 CHANHO JH-01-005-007-003/900
(LUNDRI) 		3401005000NRG24141020231223012 15/10/2023 SAJIDA KHATOON 3401005WL072171 SAJIDA KHATOON 00687 IBKL063JS71 3192 3192 Processed 24/11/2023 7963335313 SAJIDA KHATUN BANK OF INDIA(508505)
56 CHANHO JH-01-005-007-003/902
(LUNDRI) 		3401005000NRG24141020231223013 15/10/2023 REHANA KHATOON 3401005WL072171 REHANA KHATOON 00687 IBKL063JS71 3192 3192 Processed 24/11/2023 7963335314 REHANA KHATOON VANANCHAL GRAMIN BANK(607210)
57 CHANHO JH-01-005-007-003/903
(LUNDRI) 		3401005000NRG24141020231223014 15/10/2023 MD IJHAR ANSARI 3401005WL072171 MD IJHAR ANSARI 00687 IBKL063JS71 3192 3192 Processed 24/11/2023 7963335332 Md Ijhar Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
58 CHANHO JH-01-005-007-003/904
(LUNDRI) 		3401005000NRG24141020231223015 15/10/2023 ASHRAFUL ANSARI 3401005WL072171 ASHRAFUL ANSARI 00687 IBKL063JS71 3192 3192 Processed 24/11/2023 7963335329 Asraful Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
59 CHANHO JH-01-005-007-003/905
(LUNDRI) 		3401005000NRG24141020231223016 15/10/2023 REHANA PRAWEEN 3401005WL072171 REHANA PRAWEEN 00687 IBKL063JS71 3192 3192 Processed 24/11/2023 7963335333 REHANA PARWEEN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
60 CHANHO JH-01-005-007-003/906
(LUNDRI) 		3401005000NRG24141020231223017 15/10/2023 AMIRAN KHATUN 3401005WL072171 AMIRAN KHATUN 00687 IBKL063JS71 3192 3192 Processed 24/11/2023 7963335328 Amiran Khatoon PUNJAB NATIONAL BANK(508568)
61 CHANHO JH-01-005-007-003/907
(LUNDRI) 		3401005000NRG24141020231223018 15/10/2023 SAMIM ANSARI 3401005WL072171 SAMIM ANSARI 00687 IBKL063JS71 3192 3192 Processed 24/11/2023 7963335312 Samim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
62 CHANHO JH-01-005-007-003/910
(LUNDRI) 		3401005000NRG24141020231223020 15/10/2023 NUJHAT ASMIN 3401005WL072171 NUJHAT ASMIN 00687 IBKL063JS71 3192 3192 Processed 24/11/2023 7963335331 NUZHAT YASMIN VANANCHAL GRAMIN BANK(607210)
63 CHANHO JH-01-005-007-003/916
(LUNDRI) 		3401005000NRG24141020231223023 15/10/2023 SAIRUN NISHA 3401005WL072171 SAIRUN NISHA 00687 IBKL063JS71 3192 3192 Processed 24/11/2023 7963335352 SAIRUN KHATUN BANK OF INDIA(508505)
64 CHANHO JH-01-005-007-003/918
(LUNDRI) 		3401005000NRG24141020231223024 15/10/2023 NAJIB ANSARI 3401005WL072171 NAJIB ANSARI 00687 IBKL063JS71 3192 3192 Processed 24/11/2023 7963335336 Najib Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
65 CHANHO JH-01-005-007-003/919
(LUNDRI) 		3401005000NRG24141020231223025 15/10/2023 SABINA KHATOON 3401005WL072171 SABINA KHATOON 00687 IBKL063JS71 3192 3192 Processed 24/11/2023 7963335337 Sabina Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
66 CHANHO JH-01-005-007-003/925
(LUNDRI) 		3401005000NRG24141020231223026 15/10/2023 AINUL ANSARI 3401005WL072171 AINUL ANSARI 00687 IBKL063JS71 3192 3192 Processed 24/11/2023 7963335338 Ainul Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
67 CHANHO JH-01-005-007-003/930
(LUNDRI) 		3401005000NRG24141020231223027 15/10/2023 ASHRAFUL ANSARI 3401005WL072171 ASHRAFUL ANSARI 00687 IBKL063JS71 3192 3192 Processed 24/11/2023 7963335339 Asraful Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
68 CHANHO JH-01-005-007-003/931
(LUNDRI) 		3401005000NRG24141020231223028 15/10/2023 SULTAN ANSARI 3401005WL072171 SULTAN ANSARI 00687 IBKL063JS71 3192 3192 Processed 24/11/2023 7963335354 SULTAN ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
69 CHANHO JH-01-005-007-003/932
(LUNDRI) 		3401005000NRG24141020231223029 15/10/2023 REHAN ANSARI 3401005WL072171 REHAN ANSARI 00687 IBKL063JS71 3192 3192 Processed 24/11/2023 7963335334 Rehan Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
70 CHANHO JH-01-005-007-003/940
(LUNDRI) 		3401005000NRG24141020231223034 15/10/2023 AJAJ ANSARI 3401005WL072171 AJAJ ANSARI 00687 IBKL063JS71 3192 3192 Processed 24/11/2023 7963335342 Ezaz Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
71 CHANHO JH-01-005-007-003/942
(LUNDRI) 		3401005000NRG24141020231223035 15/10/2023 HAFIJ ANSARI 3401005WL072171 HAFIJ ANSARI 00687 IBKL063JS71 228 228 Processed 24/11/2023 7963335341 Hafij Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
72 CHANHO JH-01-005-007-003/951
(LUNDRI) 		3401005000NRG24141020231223038 15/10/2023 AJHAR ANSARI 3401005WL072171 AJHAR ANSARI 00687 IBKL063JS71 3192 3192 Processed 24/11/2023 7963335343 Ajhar Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
73 CHANHO JH-01-005-007-003/952
(LUNDRI) 		3401005000NRG24141020231223039 15/10/2023 MUMTAJ BEGUM 3401005WL072171 MUMTAJ BEGUM 00687 IBKL063JS71 3192 3192 Processed 24/11/2023 7963335344 Mrs. MUMTAZ BEGUM VANANCHAL GRAMIN BANK(607210)
74 CHANHO JH-01-005-007-003/958
(LUNDRI) 		3401005000NRG24141020231223042 15/10/2023 JULFAN ANSARI 3401005WL072171 JULFAN ANSARI 00687 IBKL063JS71 228 228 Processed 24/11/2023 7963335346 JULFAN ANSARI BANK OF INDIA(508505)
75 CHANHO JH-01-005-007-003/959
(LUNDRI) 		3401005000NRG24141020231223043 15/10/2023 ISLAM ANSARI 3401005WL072171 ISLAM ANSARI 00687 IBKL063JS71 228 228 Processed 24/11/2023 7963335345 ISLAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHANHO JH-01-005-007-003/987
(LUNDRI) 		3401005000NRG24141020231223119 15/10/2023 AMANUL ANSARI 3401005WL072172 AMANUL ANSARI 00687 IBKL063JS71 3192 3192 Processed 24/11/2023 7963335356 Amanul Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
77 CHANHO JH-01-005-007-003/989
(LUNDRI) 		3401005000NRG24141020231223120 15/10/2023 RUHI KHATUN 3401005WL072172 RUHI KHATUN 00687 IBKL063JS71 3192 3192 Processed 24/11/2023 7963335309 RUHI KHATUN INDUSIND BANK(607189)
78 CHANHO JH-01-005-007-004/134
(LUNDRI) 		3401005000NRG24141020231223122 15/10/2023 KHARUN KAHTUN 3401005WL072172 KHARUN KAHTUN 00687 IBKL063JS71 3192 3192 Processed 24/11/2023 7963335355 KHAIRUN BIBI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
79 CHANHO JH-01-005-007-004/475
(LUNDRI) 		3401005000NRG24141020231223205 15/10/2023 MOHAN URAON 3401005WL072175 MOHAN URAON 00687 IBKL063JS71 1368 1368 Processed 24/11/2023 7963335311 MOHAN URAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 105792 105792
80 CHANHO JH-01-005-007-001/204
(LUNDRI) 		3401005000NRG24141020231223202 15/10/2023 NILU DEVI 3401005WL072175 NILU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963335273 NILU DEVI BANK OF INDIA(508505)
81 CHANHO JH-01-005-007-001/406
(LUNDRI) 		3401005000NRG24141020231223110 15/10/2023 Bhim singh 3401005WL072172 Bhim singh 00695 SBIN0RRVCGB 3192 3192 Processed 24/11/2023 7963335300 Mr. BHIM SINGH VANANCHAL GRAMIN BANK(607210)
82 CHANHO JH-01-005-007-003/1106
(LUNDRI) 		3401005000NRG24141020231222957 15/10/2023 Rumana Parween 3401005WL072170 Rumana Parween 00695 SBIN0RRVCGB 2964 2964 Processed 24/11/2023 7963335301 Rumana Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
83 CHANHO JH-01-005-007-003/460
(LUNDRI) 		3401005000NRG24141020231223166 15/10/2023 WAHIDA KHATUN 3401005WL072173 WAHIDA KHATUN 00695 SBIN0RRVCGB 3192 3192 Processed 24/11/2023 7963335274 VAHIDA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
84 CHANHO JH-01-005-007-003/87
(LUNDRI) 		3401005000NRG24141020231223008 15/10/2023 SAJIWAN KHATUN 3401005WL072171 SAJIWAN KHATUN 00695 SBIN0RRVCGB 3192 3192 Processed 24/11/2023 7963335306 Mrs. SAJIVAN BIBI VANANCHAL GRAMIN BANK(607210)
85 CHANHO JH-01-005-007-004/408
(LUNDRI) 		3401005000NRG24111020231209072 15/10/2023 SAJID ANSARI 3401005WL071295 SAJID ANSARI 00695 SBIN0RRVCGB 228 228 Processed 24/11/2023 7963335302 Mr. SAJID ANSARI VANANCHAL GRAMIN BANK(607210)
86 CHANHO JH-01-005-007-004/50
(LUNDRI) 		3401005000NRG24141020231223195 15/10/2023 GAJU ORAON 3401005WL072174 GAJU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963335272 GAJU ORAON BANK OF INDIA(508505)
SubTotal 15504 15504
Total 236208 236208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005007_151023APB_FTO_651314 Bank of Baroda BARB0HESAGX HESAG BR., DIST. RANCHI, JHARKHAND 3192
2 CHANHO JH3401005007_151023APB_FTO_651314 BANK OF INDIA BKID0004598 HARMU 2736
3 CHANHO JH3401005007_151023APB_FTO_651314 BANK OF INDIA BKID0004903 LUNDRI 2736
4 CHANHO JH3401005007_151023APB_FTO_651314 BANK OF INDIA BKID0004903 TANGER 51072
5 CHANHO JH3401005007_151023APB_FTO_651314 Canara Bank CNRB0003907 SIMALIYA 3192
6 CHANHO JH3401005007_151023APB_FTO_651314 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7980
7 CHANHO JH3401005007_151023APB_FTO_651314 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 6384
8 CHANHO JH3401005007_151023APB_FTO_651314 Punjab National Bank PUNB0074620 Chanho 18696
9 CHANHO JH3401005007_151023APB_FTO_651314 Punjab National Bank PUNB0410900 DEOGARH 3192
10 CHANHO JH3401005007_151023APB_FTO_651314 State Bank of India SBIN0016618 SINGH MORE, RANCHI 228
11 CHANHO JH3401005007_151023APB_FTO_651314 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 10944
12 CHANHO JH3401005007_151023APB_FTO_651314 Union Bank of India UBIN0563820 MANDAR 1368
13 CHANHO JH3401005007_151023APB_FTO_651314 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 3192
14 CHANHO JH3401005007_151023APB_FTO_651314 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 105792
15 CHANHO JH3401005007_151023APB_FTO_651314 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 4560
16 CHANHO JH3401005007_151023APB_FTO_651314 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 10944

Download In Excel