Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:06:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_281223APB_FTO_856987
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 NAGRI JH-01-016-008-003/719
(EDCHORO) 		3401016000NRG24Z261220231513213 28/12/2023 LAXMI KUMARI 3401016WL091040 LAXMI KUMARI 00048 BKID0004695 378 378 Processed 29/12/2023 S73906196 LAXMI KUMARI BANK OF INDIA(508505)
SubTotal 378 378
2 NAGRI JH-01-016-008-001/230
(EDCHORO) 		3401016000NRG24Z261220231513228 28/12/2023 ASHIQUE ANSARI 3401016WL091041 ASHIQUE ANSARI 00048 BKID0004943 378 378 Processed 29/12/2023 S73906196 ASHIQUE ANSARI S/O GAFFAR ANSARI BANK OF INDIA(508505)
3 NAGRI JH-01-016-008-001/334
(EDCHORO) 		3401016000NRG24Z261220231512729 28/12/2023 SHAMMA PARWEEN 3401016WL091023 SHAMMA PARWEEN 00048 BKID0004943 378 378 Processed 29/12/2023 S73906196 SHAMMA PARWEEN BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-001/452
(EDCHORO) 		3401016000NRG24Z261220231513187 28/12/2023 ashok thakur 3401016WL091040 ashok thakur 00048 BKID0004943 378 378 Processed 29/12/2023 S73906196 ASHOK THAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
5 NAGRI JH-01-016-008-001/9
(EDCHORO) 		3401016000NRG24Z261220231512731 28/12/2023 IMRAN ANSARI 3401016WL091023 IMRAN ANSARI 00048 BKID0004943 378 378 Processed 29/12/2023 S73906196 IMRAN ANSARI BANK OF INDIA(508505)
6 NAGRI JH-01-016-008-002/73
(EDCHORO) 		3401016000NRG24Z261220231512747 28/12/2023 SILU KACHHAP 3401016WL091024 SILU KACHHAP 00048 BKID0004943 378 378 Processed 29/12/2023 S73906196 Mrs. SHILU ORAIN VANANCHAL GRAMIN BANK(607210)
7 NAGRI JH-01-016-008-003/141
(EDCHORO) 		3401016000NRG24Z261220231513229 28/12/2023 JABBAR ANSARI 3401016WL091041 JABBAR ANSARI 00048 BKID0004943 378 378 Processed 29/12/2023 S73906196 JABBAR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
8 NAGRI JH-01-016-008-003/163
(EDCHORO) 		3401016000NRG24Z261220231513190 28/12/2023 NASIMA KHATUN 3401016WL091040 NASIMA KHATUN 00048 BKID0004943 378 378 Processed 29/12/2023 S73906196 NASIMA KHATOON BANK OF INDIA(508505)
9 NAGRI JH-01-016-008-003/215
(EDCHORO) 		3401016000NRG24Z261220231512779 28/12/2023 ISHLAM ANSARI 3401016WL091025 ISHLAM ANSARI 00048 BKID0004943 378 378 Processed 29/12/2023 S73906196 ISLAM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
10 NAGRI JH-01-016-008-003/232
(EDCHORO) 		3401016000NRG24Z261220231513231 28/12/2023 RUKMANI DEVI 3401016WL091041 RUKMANI DEVI 00048 BKID0004943 27 27 Processed 29/12/2023 S73906196 Mr. Rukmani Devi INDIAN BANK(607105)
11 NAGRI JH-01-016-008-003/420
(EDCHORO) 		3401016000NRG24Z261220231513197 28/12/2023 SHABNAM PAEWEEN 3401016WL091040 SHABNAM PAEWEEN 00048 BKID0004943 378 378 Processed 29/12/2023 S73906196 SHABNAM PARWEEN BANK OF INDIA(508505)
12 NAGRI JH-01-016-008-003/437
(EDCHORO) 		3401016000NRG24Z261220231512781 28/12/2023 IMTIYAZ ANSARI 3401016WL091025 IMTIYAZ ANSARI 00048 BKID0004943 108 108 Processed 29/12/2023 S73906196 IMTIYAZ ANSARI BANK OF INDIA(508505)
13 NAGRI JH-01-016-008-003/439
(EDCHORO) 		3401016000NRG24Z261220231513200 28/12/2023 IRFAN ANSARI 3401016WL091040 IRFAN ANSARI 00048 BKID0004943 108 108 Processed 29/12/2023 S73906196 IRFAN ANSARI PUNJAB NATIONAL BANK(508568)
14 NAGRI JH-01-016-008-003/445
(EDCHORO) 		3401016000NRG24Z261220231512782 28/12/2023 MAKBUL ANSARI 3401016WL091025 MAKBUL ANSARI 00048 BKID0004943 189 189 Processed 29/12/2023 S73906196 MAKBUL ANSARI S/O LATE SAFRUDDIN ANSARI BANK OF INDIA(508505)
15 NAGRI JH-01-016-008-003/451
(EDCHORO) 		3401016000NRG24Z261220231513203 28/12/2023 SARITA DEVI 3401016WL091040 SARITA DEVI 00048 BKID0004943 378 378 Processed 29/12/2023 S73906196 SARITA DEVI BANK OF INDIA(508505)
16 NAGRI JH-01-016-008-003/457
(EDCHORO) 		3401016000NRG24Z261220231513232 28/12/2023 SADHO ORAON 3401016WL091041 SADHO ORAON 00048 BKID0004943 27 27 Processed 29/12/2023 S73906196 SADHO ORAON BANK OF INDIA(508505)
17 NAGRI JH-01-016-008-003/536
(EDCHORO) 		3401016000NRG24Z261220231512783 28/12/2023 SABIR ANSARI 3401016WL091025 SABIR ANSARI 00048 BKID0004943 378 378 Processed 29/12/2023 S73906196 SABIR ANSARI S/O WAHID ANSARI BANK OF INDIA(508505)
18 NAGRI JH-01-016-008-003/537
(EDCHORO) 		3401016000NRG24Z261220231513206 28/12/2023 SACHAN DEVI 3401016WL091040 SACHAN DEVI 00048 BKID0004943 378 378 Processed 29/12/2023 S73906196 Mrs. SACHAN DEVI VANANCHAL GRAMIN BANK(607210)
19 NAGRI JH-01-016-008-003/583
(EDCHORO) 		3401016000NRG24Z261220231513207 28/12/2023 MEHRU NISHA 3401016WL091040 MEHRU NISHA 00048 BKID0004943 378 378 Processed 29/12/2023 S73906196 MEHRU NISHA BANK OF INDIA(508505)
20 NAGRI JH-01-016-008-003/725
(EDCHORO) 		3401016000NRG24Z261220231513217 28/12/2023 ANAUL ANSARI 3401016WL091040 ANAUL ANSARI 00048 BKID0004943 189 189 Processed 29/12/2023 S73906196 ANAUL ANSARI PUNJAB NATIONAL BANK(508568)
21 NAGRI JH-01-016-008-003/88
(EDCHORO) 		3401016000NRG24Z281220231519587 28/12/2023 CHARO ORAON 3401016WL091366 CHARO ORAON 00048 BKID0004943 378 378 Processed 29/12/2023 S73906196 CHARO KACHHAP BANK OF INDIA(508505)
22 NAGRI JH-01-016-008-004/11
(EDCHORO) 		3401016000NRG24Z261220231512733 28/12/2023 Asha tirkey 3401016WL091023 Asha tirkey 00048 BKID0004943 378 378 Processed 29/12/2023 S73906196 ASHA TIRKEY BANK OF INDIA(508505)
23 NAGRI JH-01-016-008-004/132
(EDCHORO) 		3401016000NRG24Z261220231512748 28/12/2023 MARIYAM TIGGA 3401016WL091024 MARIYAM TIGGA 00048 BKID0004943 216 216 Processed 29/12/2023 S73906196 Mrs. MARIYAM TIGGA VANANCHAL GRAMIN BANK(607210)
24 NAGRI JH-01-016-008-004/35
(EDCHORO) 		3401016000NRG24Z261220231512734 28/12/2023 JHARION ORAON 3401016WL091023 JHARION ORAON 00048 BKID0004943 378 378 Processed 29/12/2023 S73906196 JHARIAN TIRKEY BANK OF INDIA(508505)
25 NAGRI JH-01-016-008-004/44
(EDCHORO) 		3401016000NRG24Z281220231519589 28/12/2023 EGNISHIYA EKKA 3401016WL091366 EGNISHIYA EKKA 00048 BKID0004943 378 378 Processed 29/12/2023 S73906196 MISS EGNISHIYA EKKA STATE BANK OF INDIA(508548)
26 NAGRI JH-01-016-008-004/517
(EDCHORO) 		3401016000NRG24Z281220231519590 28/12/2023 HIRAMANI TIGGA 3401016WL091366 HIRAMANI TIGGA 00048 BKID0004943 378 378 Processed 29/12/2023 S73906196 HIRAMANI TIGGA BANK OF INDIA(508505)
27 NAGRI JH-01-016-008-004/526
(EDCHORO) 		3401016000NRG24Z261220231512735 28/12/2023 SAVITRI KHALKHO 3401016WL091023 SAVITRI KHALKHO 00048 BKID0004943 378 378 Processed 29/12/2023 S73906196 SAVITRI KHALKHO BANK OF INDIA(508505)
28 NAGRI JH-01-016-008-004/533
(EDCHORO) 		3401016000NRG24Z261220231512789 28/12/2023 DEJRINA TIRKEY 3401016WL091025 DEJRINA TIRKEY 00048 BKID0004943 378 378 Processed 29/12/2023 S73906196 DEJIRINA ORAIN BANK OF INDIA(508505)
29 NAGRI JH-01-016-008-004/558
(EDCHORO) 		3401016000NRG24Z261220231512749 28/12/2023 PAUL KHALKHO 3401016WL091024 PAUL KHALKHO 00048 BKID0004943 378 378 Processed 29/12/2023 S73906196 PAUL KHALKHO BANK OF INDIA(508505)
30 NAGRI JH-01-016-008-005/18
(EDCHORO) 		3401016000NRG24Z261220231512798 28/12/2023 CHAIYA ORAIN 3401016WL091025 CHAIYA ORAIN 00048 BKID0004943 378 378 Processed 29/12/2023 S73906196 CHARIYA ORAIN BANK OF INDIA(508505)
31 NAGRI JH-01-016-008-005/18
(EDCHORO) 		3401016000NRG24Z261220231512797 28/12/2023 JITA ORAON 3401016WL091025 JITA ORAON 00048 BKID0004943 378 378 Processed 29/12/2023 S73906196 JITA ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 9558 9558
32 NAGRI JH-01-016-008-003/403
(EDCHORO) 		3401016000NRG24Z261220231513195 28/12/2023 VIJAY KUMAR 3401016WL091040 VIJAY KUMAR 00089 CBIN0284871 378 378 Processed 29/12/2023 S73906196 Master VIJAY KUMAR CENTRAL BANK OF INDIA(607115)
33 NAGRI JH-01-016-008-003/404
(EDCHORO) 		3401016000NRG24Z261220231513196 28/12/2023 AJAY KUMAR 3401016WL091040 AJAY KUMAR 00089 CBIN0284871 378 378 Processed 29/12/2023 S73906196 Mr. AJAY KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 756 756
34 NAGRI JH-01-016-008-003/724
(EDCHORO) 		3401016000NRG24Z261220231513216 28/12/2023 SAFINA PERWEEN 3401016WL091040 SAFINA PERWEEN 00176 IDIB000I021 378 378 Processed 29/12/2023 S73906196 Ms. SAFINA PARWEEN INDIAN BANK(607105)
SubTotal 378 378
35 NAGRI JH-01-016-008-003/401
(EDCHORO) 		3401016000NRG24Z261220231513193 28/12/2023 swati kumari 3401016WL091040 swati kumari 00176 IDIB000N518 378 378 Processed 29/12/2023 S73906196 Ms. SWATI KUMARI INDIAN BANK(607105)
36 NAGRI JH-01-016-008-003/446
(EDCHORO) 		3401016000NRG24Z261220231513201 28/12/2023 DILIP KUMAR 3401016WL091040 DILIP KUMAR 00176 IDIB000N518 378 378 Processed 29/12/2023 S73906196 DILIP KUMAR UCO BANK(607066)
37 NAGRI JH-01-016-008-003/449
(EDCHORO) 		3401016000NRG24Z261220231513202 28/12/2023 KAMRUN NISHA 3401016WL091040 KAMRUN NISHA 00176 IDIB000N518 378 378 Processed 29/12/2023 S73906196 Mrs. Kamrun Nisha INDIAN BANK(607105)
38 NAGRI JH-01-016-008-003/495
(EDCHORO) 		3401016000NRG24Z261220231513204 28/12/2023 RAHUL KUMAR SAHU 3401016WL091040 RAHUL KUMAR SAHU 00176 IDIB000N518 378 378 Processed 29/12/2023 S73906196 Mr. RAHUL KUMAR SAHU INDIAN BANK(607105)
39 NAGRI JH-01-016-008-003/499
(EDCHORO) 		3401016000NRG24Z261220231513205 28/12/2023 NAUSHAD ANSARI 3401016WL091040 NAUSHAD ANSARI 00176 IDIB000N518 378 378 Processed 29/12/2023 S73906196 NAUSHAD ANSARI UCO BANK(607066)
40 NAGRI JH-01-016-008-003/585
(EDCHORO) 		3401016000NRG24Z261220231513208 28/12/2023 RESHMA KHATOON 3401016WL091040 RESHMA KHATOON 00176 IDIB000N518 108 108 Processed 29/12/2023 S73906196 Mrs. RESHMA KHATOON INDIAN BANK(607105)
41 NAGRI JH-01-016-008-003/665
(EDCHORO) 		3401016000NRG24Z261220231513211 28/12/2023 KAMAL ORAON 3401016WL091040 KAMAL ORAON 00176 IDIB000N518 378 378 Processed 29/12/2023 S73906196 Mr. KAMAL ORAON INDIAN BANK(607105)
42 NAGRI JH-01-016-008-003/722
(EDCHORO) 		3401016000NRG24Z261220231513214 28/12/2023 OSIM ANSARI 3401016WL091040 OSIM ANSARI 00176 IDIB000N518 378 378 Processed 29/12/2023 S73906196 Master. OSIM ANSARI INDIAN BANK(607105)
43 NAGRI JH-01-016-008-004/20
(EDCHORO) 		3401016000NRG24Z261220231512787 28/12/2023 AJAY TIGGA 3401016WL091025 AJAY TIGGA 00176 IDIB000N518 378 378 Processed 29/12/2023 S73906196 Mr. AJAY TIGGA VANANCHAL GRAMIN BANK(607210)
44 NAGRI JH-01-016-008-004/54
(EDCHORO) 		3401016000NRG24Z281220231519591 28/12/2023 ALBIS BEK 3401016WL091366 ALBIS BEK 00176 IDIB000N518 378 378 Processed 29/12/2023 S73906196 Mr. Albis Beck INDIAN BANK(607105)
45 NAGRI JH-01-016-008-004/607
(EDCHORO) 		3401016000NRG24Z261220231512794 28/12/2023 Rupi Tigga 3401016WL091025 Rupi Tigga 00176 IDIB000N518 378 378 Processed 29/12/2023 S73906196 JAGNA ORAON BANK OF INDIA(508505)
46 NAGRI JH-01-016-008-004/608
(EDCHORO) 		3401016000NRG24Z261220231512795 28/12/2023 sadhni oraon 3401016WL091025 sadhni oraon 00176 IDIB000N518 378 378 Processed 29/12/2023 S73906196 Mrs. Sadhni Oraon INDIAN BANK(607105)
47 NAGRI JH-01-016-008-004/610
(EDCHORO) 		3401016000NRG24Z261220231512750 28/12/2023 Binika Khalkho 3401016WL091024 Binika Khalkho 00176 IDIB000N518 1 1 Processed 29/12/2023 S73906196 Mrs. Binika Khalkho INDIAN BANK(607105)
SubTotal 4267 4267
48 NAGRI JH-01-016-008-003/130
(EDCHORO) 		3401016000NRG24Z261220231513189 28/12/2023 AMANAT ANSARI 3401016WL091040 AMANAT ANSARI 00177 IOBA0003711 189 189 Processed 29/12/2023 S73906196 AMANAT ANSARI INDIAN OVERSEAS BANK(508541)
49 NAGRI JH-01-016-008-003/279
(EDCHORO) 		3401016000NRG24Z261220231512780 28/12/2023 PATI ORAON 3401016WL091025 PATI ORAON 00177 IOBA0003711 378 378 Processed 29/12/2023 S73906196 PATI ORAON INDIAN OVERSEAS BANK(508541)
50 NAGRI JH-01-016-008-003/422
(EDCHORO) 		3401016000NRG24Z261220231513198 28/12/2023 SADDAM HUSAIN 3401016WL091040 SADDAM HUSAIN 00177 IOBA0003711 54 54 Processed 29/12/2023 S73906196 SADDAM HUSAIN INDIAN OVERSEAS BANK(508541)
51 NAGRI JH-01-016-008-003/477
(EDCHORO) 		3401016000NRG24Z261220231513234 28/12/2023 RABBANI ANSARI 3401016WL091041 RABBANI ANSARI 00177 IOBA0003711 378 378 Processed 29/12/2023 S73906196 RABBANI ANSARI PUNJAB NATIONAL BANK(508568)
52 NAGRI JH-01-016-008-003/89
(EDCHORO) 		3401016000NRG24Z261220231513218 28/12/2023 SAKUN DEVI 3401016WL091040 SAKUN DEVI 00177 IOBA0003711 378 378 Rejected 29/12/2023 S73906196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 NAGRI JH-01-016-008-005/26
(EDCHORO) 		3401016000NRG24Z261220231512751 28/12/2023 CHUKNATH ORAON 3401016WL091024 CHUKNATH ORAON 00177 IOBA0003711 216 216 Processed 29/12/2023 S73906196 CHUKNA ORAON INDIAN OVERSEAS BANK(508541)
54 NAGRI JH-01-016-008-005/511
(EDCHORO) 		3401016000NRG24Z261220231512737 28/12/2023 SUJEET TIRKEY 3401016WL091023 SUJEET TIRKEY 00177 IOBA0003711 378 378 Processed 29/12/2023 S73906196 SUJEET TIRKEY INDIAN OVERSEAS BANK(508541)
55 NAGRI JH-01-016-008-005/619
(EDCHORO) 		3401016000NRG24Z261220231512752 28/12/2023 KALTRI URIAN 3401016WL091024 KALTRI URIAN 00177 IOBA0003711 216 216 Processed 29/12/2023 S73906196 KALATRI ORAIN BANK OF INDIA(508505)
SubTotal 2187 2187
56 NAGRI JH-01-016-008-003/72
(EDCHORO) 		3401016000NRG24Z261220231512785 28/12/2023 RAUP ANSARI 3401016WL091025 RAUP ANSARI 00197 BKID0JHARGB 378 378 Processed 29/12/2023 S73906196 Mr. RAUP ANSARI S/O MAHMAD ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
57 NAGRI JH-01-016-008-001/521
(EDCHORO) 		3401016000NRG24Z261220231513188 28/12/2023 REHAN ANSARI 3401016WL091040 REHAN ANSARI 00354 PUNB0776500 108 108 Processed 29/12/2023 S73906196 REHAN ANSARI S/O TASLIM ANSARI PUNJAB NATIONAL BANK(508568)
58 NAGRI JH-01-016-008-002/515
(EDCHORO) 		3401016000NRG24Z261220231512776 28/12/2023 ANISH KACHHAP 3401016WL091025 ANISH KACHHAP 00354 PUNB0776500 378 378 Processed 29/12/2023 S73906196 ANISH KACHHAP S/O-BLASIUS KACHHAP PUNJAB NATIONAL BANK(508568)
59 NAGRI JH-01-016-008-002/527
(EDCHORO) 		3401016000NRG24Z261220231512777 28/12/2023 KHUSHBU KACHHAP 3401016WL091025 KHUSHBU KACHHAP 00354 PUNB0776500 378 378 Processed 29/12/2023 S73906196 KHUSHBU KACHHAP D/O BALASIUS KACHHAP PUNJAB NATIONAL BANK(508568)
60 NAGRI JH-01-016-008-003/666
(EDCHORO) 		3401016000NRG24Z261220231513212 28/12/2023 LALITA TOPPO 3401016WL091040 LALITA TOPPO 00354 PUNB0776500 378 378 Processed 29/12/2023 S73906196 LALITA TOPPO D/O RATIA TOPPO PUNJAB NATIONAL BANK(508568)
61 NAGRI JH-01-016-008-004/591
(EDCHORO) 		3401016000NRG24Z261220231512792 28/12/2023 SUNITA TIRKEY 3401016WL091025 SUNITA TIRKEY 00354 PUNB0776500 378 378 Processed 29/12/2023 S73906196 SUNITA TIRKEY D/O LUIS TIRKEY PUNJAB NATIONAL BANK(508568)
62 NAGRI JH-01-016-008-004/592
(EDCHORO) 		3401016000NRG24Z261220231512793 28/12/2023 ASHISH TIRKEY 3401016WL091025 ASHISH TIRKEY 00354 PUNB0776500 378 378 Processed 29/12/2023 S73906196 ASHISH TIRKEY S/O LUIS TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
63 NAGRI JH-01-016-008-001/468
(EDCHORO) 		3401016000NRG24Z261220231512730 28/12/2023 AYUB ANSARI 3401016WL091023 AYUB ANSARI 00415 SBIN0014340 378 378 Processed 29/12/2023 S73906196 AAYUB ANSARI S/O MD YASIN ANSARI BANK OF INDIA(508505)
64 NAGRI JH-01-016-008-002/579
(EDCHORO) 		3401016000NRG24Z261220231512778 28/12/2023 AJIT KACHHAP 3401016WL091025 AJIT KACHHAP 00415 SBIN0014340 378 378 Processed 29/12/2023 S73906196 Mr. AJIT KACHHAP VANANCHAL GRAMIN BANK(607210)
65 NAGRI JH-01-016-008-003/208
(EDCHORO) 		3401016000NRG24Z261220231513191 28/12/2023 TASLIM ANSARI 3401016WL091040 TASLIM ANSARI 00415 SBIN0014340 378 378 Processed 29/12/2023 S73906196 MR TASLIM ANSARI STATE BANK OF INDIA(508548)
66 NAGRI JH-01-016-008-003/467
(EDCHORO) 		3401016000NRG24Z261220231513233 28/12/2023 ASFAK ANSARI 3401016WL091041 ASFAK ANSARI 00415 SBIN0014340 378 378 Processed 29/12/2023 S73906196 MR ASFAK ANSARI STATE BANK OF INDIA(508548)
67 NAGRI JH-01-016-008-003/630
(EDCHORO) 		3401016000NRG24Z261220231513209 28/12/2023 SAMIM ANSARI 3401016WL091040 SAMIM ANSARI 00415 SBIN0014340 378 378 Processed 29/12/2023 S73906196 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
68 NAGRI JH-01-016-008-004/11
(EDCHORO) 		3401016000NRG24Z261220231512732 28/12/2023 ETWA ORAON 3401016WL091023 ETWA ORAON 00415 SBIN0014340 378 378 Processed 29/12/2023 S73906196 ETWA KHALKHO IDBI BANK(607095)
69 NAGRI JH-01-016-008-005/436
(EDCHORO) 		3401016000NRG24Z261220231512736 28/12/2023 FLORA TIGGA 3401016WL091023 FLORA TIGGA 00415 SBIN0014340 297 297 Processed 29/12/2023 S73906196 FLORA TIGGA IDBI BANK(607095)
SubTotal 2565 2565
70 NAGRI JH-01-016-008-003/225
(EDCHORO) 		3401016000NRG24Z261220231513230 28/12/2023 SHANTI DEVI 3401016WL091041 SHANTI DEVI 00695 SBIN0RRVCGB 27 27 Processed 29/12/2023 S73906196 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
71 NAGRI JH-01-016-008-003/430
(EDCHORO) 		3401016000NRG24Z261220231513199 28/12/2023 ARTI DEVI 3401016WL091040 ARTI DEVI 00695 SBIN0RRVCGB 378 378 Processed 29/12/2023 S73906196 Mrs. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
72 NAGRI JH-01-016-008-003/517
(EDCHORO) 		3401016000NRG24Z261220231513236 28/12/2023 SAJAN KUMAR SAHU 3401016WL091041 SAJAN KUMAR SAHU 00695 SBIN0RRVCGB 378 378 Processed 29/12/2023 S73906196 SAJAN KUMAR SAHU CANARA BANK(508532)
73 NAGRI JH-01-016-008-004/64
(EDCHORO) 		3401016000NRG24Z261220231512796 28/12/2023 rosa beck 3401016WL091025 rosa beck 00695 SBIN0RRVCGB 378 378 Processed 29/12/2023 S73906196 ROSA BECK BANK OF INDIA(508505)
74 NAGRI JH-01-016-008-004/96
(EDCHORO) 		3401016000NRG24Z281220231519592 28/12/2023 JOHN TIRKEY 3401016WL091366 JOHN TIRKEY 00695 SBIN0RRVCGB 378 378 Processed 29/12/2023 S73906196 Mr. JOHN TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 1539 1539
Total 24004 24004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_281223APB_FTO_856987 BANK OF INDIA BKID0004695 KATHITAND 378
2 RATU JH3401016008_281223APB_FTO_856987 BANK OF INDIA BKID0004943 NAGRI 9558
3 RATU JH3401016008_281223APB_FTO_856987 Central Bank Of India CBIN0284871 Ratu 756
4 RATU JH3401016008_281223APB_FTO_856987 Indian Bank IDIB000I021 itki 378
5 RATU JH3401016008_281223APB_FTO_856987 Indian Bank IDIB000N518 Ranchi Nagri 4267
6 RATU JH3401016008_281223APB_FTO_856987 Indian Overseas Bank IOBA0003711 NAGRI 2187
7 RATU JH3401016008_281223APB_FTO_856987 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 378
8 RATU JH3401016008_281223APB_FTO_856987 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 1998
9 RATU JH3401016008_281223APB_FTO_856987 State Bank of India SBIN0014340 NAGRI 2565
10 RATU JH3401016008_281223APB_FTO_856987 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1539

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