Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:10:00 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005007_190423APB_FTO_34454
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-01-005-007-003/1530
(LUNDRI) 		3401005000NRG24Z180420230049152 19/04/2023 AJMUL ANSARI 3401005WL002626 AJMUL ANSARI 00048 BKID0004598 351 351 Processed 20/04/2023 S70710218 AJMUL ANSARI BANK OF INDIA(508505)
SubTotal 351 351
2 CHANHO JH-01-005-007-003/1001
(LUNDRI) 		3401005000NRG24Z190420230050318 19/04/2023 akhtari khatoon 3401005WL002684 akhtari khatoon 00048 BKID0004903 351 351 Processed 20/04/2023 S70710218 AKHTARI KHATOON BANK OF INDIA(508505)
3 CHANHO JH-01-005-007-003/1001
(LUNDRI) 		3401005000NRG24Z190420230050317 19/04/2023 almuddin ansari 3401005WL002684 almuddin ansari 00048 BKID0004903 351 351 Processed 20/04/2023 S70710218 ALIMUDDIN ANSARI BANK OF INDIA(508505)
4 CHANHO JH-01-005-007-003/1036
(LUNDRI) 		3401005000NRG24Z190420230050319 19/04/2023 AMIN ANSARI 3401005WL002684 AMIN ANSARI 00048 BKID0004903 351 351 Processed 20/04/2023 S70710218 AMIN ANSARI BANK OF INDIA(508505)
5 CHANHO JH-01-005-007-003/1047
(LUNDRI) 		3401005000NRG24Z190420230050325 19/04/2023 INDAD ANSARI 3401005WL002684 INDAD ANSARI 00048 BKID0004903 351 351 Processed 20/04/2023 S70710218 INDAD ANSARI BANK OF INDIA(508505)
6 CHANHO JH-01-005-007-003/1129
(LUNDRI) 		3401005000NRG24Z190420230050333 19/04/2023 NASIM ANSARI 3401005WL002684 NASIM ANSARI 00048 BKID0004903 351 351 Processed 20/04/2023 S70710218 NASIM ANSARI BANK OF INDIA(508505)
7 CHANHO JH-01-005-007-003/1158
(LUNDRI) 		3401005000NRG24Z180420230049150 19/04/2023 BIRSI ORAON 3401005WL002626 BIRSI ORAON 00048 BKID0004903 351 351 Processed 20/04/2023 S70710218 BIRSI ORAON BANK OF INDIA(508505)
8 CHANHO JH-01-005-007-003/1231
(LUNDRI) 		3401005000NRG24Z180420230049151 19/04/2023 NASIM ANSARI 3401005WL002626 NASIM ANSARI 00048 BKID0004903 351 351 Processed 20/04/2023 S70710218 Nasim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 CHANHO JH-01-005-007-003/1550
(LUNDRI) 		3401005000NRG24Z190420230050380 19/04/2023 Parwej Ansari 3401005WL002687 Parwej Ansari 00048 BKID0004903 324 324 Processed 20/04/2023 S70710218 Parwej Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 CHANHO JH-01-005-007-003/175
(LUNDRI) 		3401005000NRG24Z180420230049153 19/04/2023 ISRAIL ANSARI 3401005WL002626 ISRAIL ANSARI 00048 BKID0004903 351 351 Processed 20/04/2023 S70710218 ISRAIL ANSARI PUNJAB NATIONAL BANK(508568)
11 CHANHO JH-01-005-007-003/203
(LUNDRI) 		3401005000NRG24Z180420230049155 19/04/2023 SAHIJAN ANSARI 3401005WL002626 SAHIJAN ANSARI 00048 BKID0004903 351 351 Processed 20/04/2023 S70710218 SAHIJAN ANSARI BANK OF INDIA(508505)
12 CHANHO JH-01-005-007-003/205
(LUNDRI) 		3401005000NRG24Z180420230049157 19/04/2023 SULEMAN ANSARI 3401005WL002626 SULEMAN ANSARI 00048 BKID0004903 351 351 Processed 20/04/2023 S70710218 SULEMAN ANSARI BANK OF INDIA(508505)
13 CHANHO JH-01-005-007-003/242
(LUNDRI) 		3401005000NRG24Z180420230049158 19/04/2023 ISHRAFIL ANSARI 3401005WL002626 ISHRAFIL ANSARI 00048 BKID0004903 351 351 Processed 20/04/2023 S70710218 Israfil Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 CHANHO JH-01-005-007-003/345
(LUNDRI) 		3401005000NRG24Z190420230050383 19/04/2023 YUNUSH ANSARI 3401005WL002687 YUNUSH ANSARI 00048 BKID0004903 324 324 Processed 20/04/2023 S70710218 Mr. UNUS ANSARI VANANCHAL GRAMIN BANK(607210)
15 CHANHO JH-01-005-007-003/561
(LUNDRI) 		3401005000NRG24Z180420230049169 19/04/2023 FARIDA ANSHARI 3401005WL002626 FARIDA ANSHARI 00048 BKID0004903 351 351 Processed 20/04/2023 S70710218 FARID ANSARI BANK OF INDIA(508505)
16 CHANHO JH-01-005-007-003/613
(LUNDRI) 		3401005000NRG24Z180420230049175 19/04/2023 JAITUN KHATUN 3401005WL002626 JAITUN KHATUN 00048 BKID0004903 351 351 Processed 20/04/2023 S70710218 Jaitun Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 CHANHO JH-01-005-007-003/656
(LUNDRI) 		3401005000NRG24Z180420230049177 19/04/2023 SUFDA KHATUN 3401005WL002626 SUFDA KHATUN 00048 BKID0004903 351 351 Processed 20/04/2023 S70710218 SUFEDA KHATUN PUNJAB NATIONAL BANK(508568)
18 CHANHO JH-01-005-007-003/68
(LUNDRI) 		3401005000NRG24Z180420230049178 19/04/2023 RAJAK ANSARI 3401005WL002626 RAJAK ANSARI 00048 BKID0004903 378 378 Processed 20/04/2023 S70710218 RJAK ANSARI BANK OF INDIA(508505)
19 CHANHO JH-01-005-007-003/70
(LUNDRI) 		3401005000NRG24Z180420230049179 19/04/2023 MAIMUN KHATUN 3401005WL002626 MAIMUN KHATUN 00048 BKID0004903 351 351 Processed 20/04/2023 S70710218 Maimun Bibi FINO PAYMENTS BANK LTD(608001)
20 CHANHO JH-01-005-007-003/851
(LUNDRI) 		3401005000NRG24Z180420230049188 19/04/2023 IRFAN ANSARI 3401005WL002626 IRFAN ANSARI 00048 BKID0004903 351 351 Processed 20/04/2023 S70710218 IRFAN ANSARI BANK OF INDIA(508505)
21 CHANHO JH-01-005-007-003/869
(LUNDRI) 		3401005000NRG24Z180420230049189 19/04/2023 dinesh sahu 3401005WL002626 dinesh sahu 00048 BKID0004903 351 351 Processed 20/04/2023 S70710218 DINESH SAHU BANK OF INDIA(508505)
22 CHANHO JH-01-005-007-003/874
(LUNDRI) 		3401005000NRG24Z180420230049191 19/04/2023 SABIR ANSARI 3401005WL002626 SABIR ANSARI 00048 BKID0004903 351 351 Processed 20/04/2023 S70710218 MR SABIR ANSARI STATE BANK OF INDIA(508548)
23 CHANHO JH-01-005-007-003/874
(LUNDRI) 		3401005000NRG24Z180420230049190 19/04/2023 SHAHINA KHATUN 3401005WL002626 SHAHINA KHATUN 00048 BKID0004903 351 351 Processed 20/04/2023 S70710218 Sahina Khatun FINO PAYMENTS BANK LTD(608001)
24 CHANHO JH-01-005-007-003/875
(LUNDRI) 		3401005000NRG24Z180420230049192 19/04/2023 SHABINA KHATUN 3401005WL002626 SHABINA KHATUN 00048 BKID0004903 351 351 Processed 20/04/2023 S70710218 SABINA PARWEEN BANK OF INDIA(508505)
25 CHANHO JH-01-005-007-003/875
(LUNDRI) 		3401005000NRG24Z180420230049193 19/04/2023 SHAHID ANSARI 3401005WL002626 SHAHID ANSARI 00048 BKID0004903 351 351 Processed 20/04/2023 S70710218 SAHID ANSARI BANK OF INDIA(508505)
26 CHANHO JH-01-005-007-003/94
(LUNDRI) 		3401005000NRG24Z180420230049200 19/04/2023 BAKRIDAN KHATUN 3401005WL002626 BAKRIDAN KHATUN 00048 BKID0004903 351 351 Processed 20/04/2023 S70710218 Bakridan Khatun FINO PAYMENTS BANK LTD(608001)
27 CHANHO JH-01-005-007-003/967
(LUNDRI) 		3401005000NRG24Z180420230049204 19/04/2023 JALALU ANSARI 3401005WL002626 JALALU ANSARI 00048 BKID0004903 351 351 Processed 20/04/2023 S70710218 Jalalu Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 CHANHO JH-01-005-007-004/413
(LUNDRI) 		3401005000NRG24Z170420230035845 19/04/2023 NASIM ANSARI 3401005WL002018 NASIM ANSARI 00048 BKID0004903 301 301 Processed 20/04/2023 S70710218 Mr. Nasim Ansari INDIAN BANK(607105)
29 CHANHO JH-01-005-007-004/417
(LUNDRI) 		3401005000NRG24Z170420230035846 19/04/2023 IRFAN ANSARI 3401005WL002018 IRFAN ANSARI 00048 BKID0004903 301 301 Processed 20/04/2023 S70710218 IRFAN ANSARI BANK OF INDIA(508505)
SubTotal 9701 9701
30 CHANHO JH-01-005-007-003/1107
(LUNDRI) 		3401005000NRG24Z190420230050330 19/04/2023 Asma Khatoon 3401005WL002684 Asma Khatoon 00048 BKID0004996 351 351 Processed 20/04/2023 S70710218 Mrs. ASMA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
31 CHANHO JH-01-005-007-003/1156
(LUNDRI) 		3401005000NRG24Z180420230049148 19/04/2023 Fajila Parween 3401005WL002626 Fajila Parween 00078 CNRB0003907 351 351 Processed 20/04/2023 S70710218 FAJILA PARWEEN CANARA BANK(508532)
SubTotal 351 351
32 CHANHO JH-01-005-007-001/86
(LUNDRI) 		3401005000NRG24Z190420230050375 19/04/2023 SUMITRA MUNDA 3401005WL002687 SUMITRA MUNDA 00168 ICIC0000538 324 324 Processed 20/04/2023 S70710218 SUMITRA MUNDA ICICI BANK LTD(508534)
33 CHANHO JH-01-005-007-003/35
(LUNDRI) 		3401005000NRG24Z180420230049159 19/04/2023 TABREJ ANSARI 3401005WL002626 TABREJ ANSARI 00168 ICIC0000538 351 351 Processed 20/04/2023 S70710218 TABREJ ANSARI ICICI BANK LTD(508534)
34 CHANHO JH-01-005-007-003/473
(LUNDRI) 		3401005000NRG24Z180420230049164 19/04/2023 SAZAK ANSARI 3401005WL002626 SAZAK ANSARI 00168 ICIC0000538 351 351 Processed 20/04/2023 S70710218 Sajak Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 CHANHO JH-01-005-007-003/560
(LUNDRI) 		3401005000NRG24Z180420230049168 19/04/2023 MARUN NISHA 3401005WL002626 MARUN NISHA 00168 ICIC0000538 351 351 Processed 20/04/2023 S70710218 MARUN NISHA ICICI BANK LTD(508534)
SubTotal 1377 1377
36 CHANHO JH-01-005-007-001/275
(LUNDRI) 		3401005000NRG24Z190420230050370 19/04/2023 MUNSAF ANSARI 3401005WL002687 MUNSAF ANSARI 00197 BKID0JHARGB 324 324 Processed 20/04/2023 S70710218 MUNSAF ANSARI VANANCHAL GRAMIN BANK(607210)
37 CHANHO JH-01-005-007-003/1061
(LUNDRI) 		3401005000NRG24Z190420230050328 19/04/2023 SAFROJ ANSARI 3401005WL002684 SAFROJ ANSARI 00197 BKID0JHARGB 351 351 Processed 20/04/2023 S70710218 SAFROJ ANSARI . VANANCHAL GRAMIN BANK(607210)
38 CHANHO JH-01-005-007-003/473
(LUNDRI) 		3401005000NRG24Z180420230049165 19/04/2023 RAHIMAN KHATUN 3401005WL002626 RAHIMAN KHATUN 00197 BKID0JHARGB 351 351 Processed 20/04/2023 S70710218 RAHIMAN BIBI PUNJAB NATIONAL BANK(508568)
39 CHANHO JH-01-005-007-003/590
(LUNDRI) 		3401005000NRG24Z180420230049170 19/04/2023 AJMERI KHATUN 3401005WL002626 AJMERI KHATUN 00197 BKID0JHARGB 378 378 Processed 20/04/2023 S70710218 AJMERI KHATUN VANANCHAL GRAMIN BANK(607210)
40 CHANHO JH-01-005-007-003/656
(LUNDRI) 		3401005000NRG24Z180420230049176 19/04/2023 NAZIB ANSARI 3401005WL002626 NAZIB ANSARI 00197 BKID0JHARGB 378 378 Processed 20/04/2023 S70710218 NAJIB ANSARI PUNJAB NATIONAL BANK(508568)
41 CHANHO JH-01-005-007-003/744
(LUNDRI) 		3401005000NRG24Z180420230049181 19/04/2023 KADIR ANSARI 3401005WL002626 KADIR ANSARI 00197 BKID0JHARGB 351 351 Processed 20/04/2023 S70710218 Kadir Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2133 2133
42 CHANHO JH-01-005-007-003/1037
(LUNDRI) 		3401005000NRG24Z190420230050320 19/04/2023 KHURSHID ANSARI 3401005WL002684 KHURSHID ANSARI 00354 PUNB0074620 351 351 Processed 20/04/2023 S70710218 Khurshid Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 CHANHO JH-01-005-007-003/1041
(LUNDRI) 		3401005000NRG24Z190420230050322 19/04/2023 SAMSUL ANSARI 3401005WL002684 SAMSUL ANSARI 00354 PUNB0074620 351 351 Processed 20/04/2023 S70710218 SAMSUL ANSARI PUNJAB NATIONAL BANK(508568)
44 CHANHO JH-01-005-007-003/1042
(LUNDRI) 		3401005000NRG24Z190420230050323 19/04/2023 NAUSHAD ANSARI 3401005WL002684 NAUSHAD ANSARI 00354 PUNB0074620 351 351 Processed 20/04/2023 S70710218 NAUSHAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHANHO JH-01-005-007-003/1055
(LUNDRI) 		3401005000NRG24Z190420230050326 19/04/2023 AMINA KHATOON 3401005WL002684 AMINA KHATOON 00354 PUNB0074620 351 351 Processed 20/04/2023 S70710218 AMINA KHATUN PUNJAB NATIONAL BANK(508568)
46 CHANHO JH-01-005-007-003/1056
(LUNDRI) 		3401005000NRG24Z190420230050327 19/04/2023 SAHAB ANSARI 3401005WL002684 SAHAB ANSARI 00354 PUNB0074620 351 351 Processed 20/04/2023 S70710218 Mr. SAHAB ANSARI VANANCHAL GRAMIN BANK(607210)
47 CHANHO JH-01-005-007-003/1111
(LUNDRI) 		3401005000NRG24Z190420230050332 19/04/2023 Bitu Oraon 3401005WL002684 Bitu Oraon 00354 PUNB0074620 351 351 Processed 20/04/2023 S70710218 BITU ORAON PUNJAB NATIONAL BANK(508568)
48 CHANHO JH-01-005-007-003/1552
(LUNDRI) 		3401005000NRG24Z190420230050382 19/04/2023 Arsad Ansari 3401005WL002687 Arsad Ansari 00354 PUNB0074620 324 324 Processed 20/04/2023 S70710218 ARSAD ANSARI PUNJAB NATIONAL BANK(508568)
49 CHANHO JH-01-005-007-003/204
(LUNDRI) 		3401005000NRG24Z180420230049156 19/04/2023 JAHIMAN KHATUN 3401005WL002626 JAHIMAN KHATUN 00354 PUNB0074620 351 351 Processed 20/04/2023 S70710218 Jahiman Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
50 CHANHO JH-01-005-007-003/522
(LUNDRI) 		3401005000NRG24Z180420230049166 19/04/2023 JIRAN ORAON 3401005WL002626 JIRAN ORAON 00354 PUNB0074620 378 378 Processed 20/04/2023 S70710218 JIRAN ORAON PUNJAB NATIONAL BANK(508568)
51 CHANHO JH-01-005-007-003/560
(LUNDRI) 		3401005000NRG24Z180420230049167 19/04/2023 TAJMUL ANSHARI 3401005WL002626 TAJMUL ANSHARI 00354 PUNB0074620 351 351 Processed 20/04/2023 S70710218 TAZMUL ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 3510 3510
52 CHANHO JH-01-005-007-003/765
(LUNDRI) 		3401005000NRG24Z180420230049182 19/04/2023 SURAJ ORAON 3401005WL002626 SURAJ ORAON 00415 SBIN0014339 351 351 Processed 20/04/2023 S70710218 MR SURAJ ORAON STATE BANK OF INDIA(508548)
SubTotal 351 351
53 CHANHO JH-01-005-007-003/1038
(LUNDRI) 		3401005000NRG24Z190420230050321 19/04/2023 NISHAT PRAWEEN 3401005WL002684 NISHAT PRAWEEN 00415 SBIN0032679 351 351 Processed 20/04/2023 S70710218 NISHAT PRAWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 351 351
54 CHANHO JH-01-005-007-001/244
(LUNDRI) 		3401005000NRG24Z190420230050369 19/04/2023 MUSTAK ANSARI 3401005WL002687 MUSTAK ANSARI 00415 SBIN0RRVCGB 324 324 Processed 20/04/2023 S70710218 MUSTAK ANSARI PUNJAB NATIONAL BANK(508568)
55 CHANHO JH-01-005-007-003/1062
(LUNDRI) 		3401005000NRG24Z190420230050329 19/04/2023 REYAJUL ANSARI 3401005WL002684 REYAJUL ANSARI 00415 SBIN0RRVCGB 351 351 Processed 20/04/2023 S70710218 Mr. REYAZUL ANSARI VANANCHAL GRAMIN BANK(607210)
56 CHANHO JH-01-005-007-003/1154
(LUNDRI) 		3401005000NRG24Z180420230049147 19/04/2023 Muslim ansari 3401005WL002626 Muslim ansari 00415 SBIN0RRVCGB 351 351 Processed 20/04/2023 S70710218 Muslim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
57 CHANHO JH-01-005-007-003/345
(LUNDRI) 		3401005000NRG24Z190420230050384 19/04/2023 AFROJI KHATOON 3401005WL002687 AFROJI KHATOON 00415 SBIN0RRVCGB 324 324 Processed 20/04/2023 S70710218 AFROJI KHATUN VANANCHAL GRAMIN BANK(607210)
58 CHANHO JH-01-005-007-003/810
(LUNDRI) 		3401005000NRG24Z180420230049187 19/04/2023 BATULAN BIBI 3401005WL002626 BATULAN BIBI 00415 SBIN0RRVCGB 351 351 Processed 20/04/2023 S70710218 Batulan Vivi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1701 1701
59 CHANHO JH-01-005-007-001/1188
(LUNDRI) 		3401005000NRG24Z190420230050368 19/04/2023 Rabi oraon 3401005WL002687 Rabi oraon 00687 IBKL063JS71 324 324 Processed 20/04/2023 S70710218 RAVI ORAON BANK OF INDIA(508505)
60 CHANHO JH-01-005-007-001/301
(LUNDRI) 		3401005000NRG24Z190420230050371 19/04/2023 ASLAM ANSARI 3401005WL002687 ASLAM ANSARI 00687 IBKL063JS71 324 324 Processed 20/04/2023 S70710218 ASLAM ANSARI BANK OF INDIA(508505)
61 CHANHO JH-01-005-007-003/1157
(LUNDRI) 		3401005000NRG24Z180420230049149 19/04/2023 Juber ansari 3401005WL002626 Juber ansari 00687 IBKL063JS71 351 351 Processed 20/04/2023 S70710218 JUBER ANSARI FEDERAL BANK(607165)
62 CHANHO JH-01-005-007-003/176
(LUNDRI) 		3401005000NRG24Z180420230049154 19/04/2023 KYAMUDIN ANSARI 3401005WL002626 KYAMUDIN ANSARI 00687 IBKL063JS71 351 351 Processed 20/04/2023 S70710218 KYAAMUDIN ASARI PUNJAB NATIONAL BANK(508568)
63 CHANHO JH-01-005-007-003/36
(LUNDRI) 		3401005000NRG24Z180420230049160 19/04/2023 MADINA KHATUN 3401005WL002626 MADINA KHATUN 00687 IBKL063JS71 351 351 Processed 20/04/2023 S70710218 MADINA KHATUN PUNJAB NATIONAL BANK(508568)
64 CHANHO JH-01-005-007-003/360
(LUNDRI) 		3401005000NRG24Z180420230049161 19/04/2023 Ruhi khatun 3401005WL002626 Ruhi khatun 00687 IBKL063JS71 351 351 Processed 20/04/2023 S70710218 Ruhi Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
65 CHANHO JH-01-005-007-003/397
(LUNDRI) 		3401005000NRG24Z180420230049162 19/04/2023 BASANTI MINZ 3401005WL002626 BASANTI MINZ 00687 IBKL063JS71 351 351 Processed 20/04/2023 S70710218 BASHANTI MINJ BANK OF INDIA(508505)
66 CHANHO JH-01-005-007-003/605
(LUNDRI) 		3401005000NRG24Z180420230049172 19/04/2023 MOBIN ANSARI 3401005WL002626 MOBIN ANSARI 00687 IBKL063JS71 351 351 Processed 20/04/2023 S70710218 Mr. MOBIN ANSARI VANANCHAL GRAMIN BANK(607210)
67 CHANHO JH-01-005-007-003/608
(LUNDRI) 		3401005000NRG24Z180420230049173 19/04/2023 MERATUN KHATUN 3401005WL002626 MERATUN KHATUN 00687 IBKL063JS71 351 351 Processed 20/04/2023 S70710218 MERATUN BIBI W/O SULEMAN ANSARI BANK OF INDIA(508505)
68 CHANHO JH-01-005-007-003/61
(LUNDRI) 		3401005000NRG24Z180420230049174 19/04/2023 AABID ANAABID 3401005WL002626 AABID ANAABID 00687 IBKL063JS71 378 378 Processed 20/04/2023 S70710218 Mohmad Aabid Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
69 CHANHO JH-01-005-007-003/701
(LUNDRI) 		3401005000NRG24Z180420230049180 19/04/2023 MUSTAKIM ANSARI 3401005WL002626 MUSTAKIM ANSARI 00687 IBKL063JS71 351 351 Processed 20/04/2023 S70710218 MUSTAKIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHANHO JH-01-005-007-003/771
(LUNDRI) 		3401005000NRG24Z180420230049183 19/04/2023 MADINA KHATUN 3401005WL002626 MADINA KHATUN 00687 IBKL063JS71 351 351 Processed 20/04/2023 S70710218 MADINA KHATUN BANK OF INDIA(508505)
71 CHANHO JH-01-005-007-003/775
(LUNDRI) 		3401005000NRG24Z180420230049185 19/04/2023 DUKHANI ORAIN 3401005WL002626 DUKHANI ORAIN 00687 IBKL063JS71 351 351 Processed 20/04/2023 S70710218 DUKHANI ORAIN PUNJAB NATIONAL BANK(508568)
72 CHANHO JH-01-005-007-003/788
(LUNDRI) 		3401005000NRG24Z180420230049186 19/04/2023 ASIRA KHATUN 3401005WL002626 ASIRA KHATUN 00687 IBKL063JS71 351 351 Processed 20/04/2023 S70710218 MRS ASIRA KHAUN STATE BANK OF INDIA(508548)
73 CHANHO JH-01-005-007-003/910
(LUNDRI) 		3401005000NRG24Z180420230049194 19/04/2023 NUJHAT ASMIN 3401005WL002626 NUJHAT ASMIN 00687 IBKL063JS71 351 351 Processed 20/04/2023 S70710218 NUZHAT YASMIN VANANCHAL GRAMIN BANK(607210)
74 CHANHO JH-01-005-007-003/916
(LUNDRI) 		3401005000NRG24Z180420230049195 19/04/2023 SAIRUN NISHA 3401005WL002626 SAIRUN NISHA 00687 IBKL063JS71 351 351 Processed 20/04/2023 S70710218 SAIRUN KHATUN BANK OF INDIA(508505)
75 CHANHO JH-01-005-007-003/917
(LUNDRI) 		3401005000NRG24Z180420230049196 19/04/2023 KURBAN ANSARI 3401005WL002626 KURBAN ANSARI 00687 IBKL063JS71 351 351 Processed 20/04/2023 S70710218 Qurban Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
76 CHANHO JH-01-005-007-003/925
(LUNDRI) 		3401005000NRG24Z180420230049197 19/04/2023 AINUL ANSARI 3401005WL002626 AINUL ANSARI 00687 IBKL063JS71 351 351 Processed 20/04/2023 S70710218 MR AINUL ANSARI LTI STATE BANK OF INDIA(508548)
77 CHANHO JH-01-005-007-003/930
(LUNDRI) 		3401005000NRG24Z180420230049198 19/04/2023 ASHRAFUL ANSARI 3401005WL002626 ASHRAFUL ANSARI 00687 IBKL063JS71 351 351 Processed 20/04/2023 S70710218 ASFARUL ANSARI BANK OF INDIA(508505)
78 CHANHO JH-01-005-007-003/931
(LUNDRI) 		3401005000NRG24Z180420230049199 19/04/2023 SULTAN ANSARI 3401005WL002626 SULTAN ANSARI 00687 IBKL063JS71 351 351 Processed 20/04/2023 S70710218 SULTAN ANSARI IDBI BANK(607095)
79 CHANHO JH-01-005-007-003/940
(LUNDRI) 		3401005000NRG24Z180420230049201 19/04/2023 AJAJ ANSARI 3401005WL002626 AJAJ ANSARI 00687 IBKL063JS71 351 351 Processed 20/04/2023 S70710218 MR EZAZ ANSARI STATE BANK OF INDIA(508548)
80 CHANHO JH-01-005-007-003/951
(LUNDRI) 		3401005000NRG24Z180420230049202 19/04/2023 AJHAR ANSARI 3401005WL002626 AJHAR ANSARI 00687 IBKL063JS71 351 351 Processed 20/04/2023 S70710218 Ajhar Ansari PUNJAB NATIONAL BANK(508568)
81 CHANHO JH-01-005-007-003/953
(LUNDRI) 		3401005000NRG24Z180420230049203 19/04/2023 AHMAD ANSARI 3401005WL002626 AHMAD ANSARI 00687 IBKL063JS71 351 351 Processed 20/04/2023 S70710218 Mr. AHMAD ANSARI VANANCHAL GRAMIN BANK(607210)
82 CHANHO JH-01-005-007-003/987
(LUNDRI) 		3401005000NRG24Z180420230049205 19/04/2023 AMANUL ANSARI 3401005WL002626 AMANUL ANSARI 00687 IBKL063JS71 351 351 Processed 20/04/2023 S70710218 Mr. AMANUL ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 8397 8397
83 CHANHO JH-01-005-007-003/1106
(LUNDRI) 		3401005000NRG24Z190420230050376 19/04/2023 Rumana Parween 3401005WL002687 Rumana Parween 00695 SBIN0RRVCGB 324 324 Processed 20/04/2023 S70710218 RUWANA KHATUN BANK OF INDIA(508505)
84 CHANHO JH-01-005-007-003/1107
(LUNDRI) 		3401005000NRG24Z190420230050331 19/04/2023 Mahbul Ansari 3401005WL002684 Mahbul Ansari 00695 SBIN0RRVCGB 351 351 Processed 20/04/2023 S70710218 Mr. MAHBUL ANSARI VANANCHAL GRAMIN BANK(607210)
85 CHANHO JH-01-005-007-003/1547
(LUNDRI) 		3401005000NRG24Z190420230050377 19/04/2023 Arif Ansari 3401005WL002687 Arif Ansari 00695 SBIN0RRVCGB 324 324 Processed 20/04/2023 S70710218 Mr. ARIF ANSARI VANANCHAL GRAMIN BANK(607210)
86 CHANHO JH-01-005-007-003/1548
(LUNDRI) 		3401005000NRG24Z190420230050378 19/04/2023 Gulshan Khatoon 3401005WL002687 Gulshan Khatoon 00695 SBIN0RRVCGB 324 324 Processed 20/04/2023 S70710218 Miss. GULSHAN KHATOON VANANCHAL GRAMIN BANK(607210)
87 CHANHO JH-01-005-007-003/1551
(LUNDRI) 		3401005000NRG24Z190420230050381 19/04/2023 Gul Afshan 3401005WL002687 Gul Afshan 00695 SBIN0RRVCGB 324 324 Processed 20/04/2023 S70710218 Mrs. GUL AFSHAN VANANCHAL GRAMIN BANK(607210)
88 CHANHO JH-01-005-007-003/460
(LUNDRI) 		3401005000NRG24Z180420230049163 19/04/2023 WAHIDA KHATUN 3401005WL002626 WAHIDA KHATUN 00695 SBIN0RRVCGB 351 351 Processed 20/04/2023 S70710218 VAHIDA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
Total 30572 30572

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005007_190423APB_FTO_34454 BANK OF INDIA BKID0004598 HARMU 351
2 CHANHO JH3401005007_190423APB_FTO_34454 BANK OF INDIA BKID0004903 LUNDRI 351
3 CHANHO JH3401005007_190423APB_FTO_34454 BANK OF INDIA BKID0004903 tangar 351
4 CHANHO JH3401005007_190423APB_FTO_34454 BANK OF INDIA BKID0004903 TANGER 8999
5 CHANHO JH3401005007_190423APB_FTO_34454 BANK OF INDIA BKID0004996 KURU 351
6 CHANHO JH3401005007_190423APB_FTO_34454 Canara Bank CNRB0003907 SIMALIYA 351
7 CHANHO JH3401005007_190423APB_FTO_34454 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1377
8 CHANHO JH3401005007_190423APB_FTO_34454 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 2133
9 CHANHO JH3401005007_190423APB_FTO_34454 Punjab National Bank PUNB0074620 Chanho 3510
10 CHANHO JH3401005007_190423APB_FTO_34454 State Bank of India SBIN0014339 MANDER 351
11 CHANHO JH3401005007_190423APB_FTO_34454 State Bank of India SBIN0032679 Burha Khukhraranchi 351
12 CHANHO JH3401005007_190423APB_FTO_34454 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1701
13 CHANHO JH3401005007_190423APB_FTO_34454 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 8397
14 CHANHO JH3401005007_190423APB_FTO_34454 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 1323
15 CHANHO JH3401005007_190423APB_FTO_34454 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 675

Download In Excel