Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:57:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_240723APB_FTO_373611
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) 		3401016000NRG24Z240720230751372 24/07/2023 LAXMI KUMARI 3401016WL041663 LAXMI KUMARI 00048 BKID0004695 324 324 Processed 25/07/2023 S70605987 LAXMI KUMARI BANK OF INDIA(508505)
SubTotal 324 324
2 NAGRI JH-01-016-008-003/527
(EDCHORO) 		3401016000NRG24Z240720230752030 24/07/2023 SARITA KUMARI 3401016WL041679 SARITA KUMARI 00048 BKID0004807 162 162 Processed 25/07/2023 S70605987 SARITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
3 NAGRI JH-01-016-008-003/372
(EDCHORO) 		3401016000NRG24Z240720230752023 24/07/2023 VIJAY GOP 3401016WL041679 VIJAY GOP 00048 BKID0004916 162 162 Processed 25/07/2023 S70605987 VIJAY GOP BANK OF INDIA(508505)
SubTotal 162 162
4 NAGRI JH-01-016-008-001/230
(EDCHORO) 		3401016000NRG24Z240720230752015 24/07/2023 ASHIQUE ANSARI 3401016WL041679 ASHIQUE ANSARI 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 ASHIQUE ANSARI S/O GAFFAR ANSARI BANK OF INDIA(508505)
5 NAGRI JH-01-016-008-001/338
(EDCHORO) 		3401016000NRG24Z240720230752016 24/07/2023 GAFAR ANSARI 3401016WL041679 GAFAR ANSARI 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 GAFFAR ANSARI BANK OF INDIA(508505)
6 NAGRI JH-01-016-008-001/452
(EDCHORO) 		3401016000NRG24Z240720230752017 24/07/2023 ashok thakur 3401016WL041679 ashok thakur 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 ASHOK THAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
7 NAGRI JH-01-016-008-001/482
(EDCHORO) 		3401016000NRG24Z240720230751343 24/07/2023 PRITY DEVI 3401016WL041663 PRITY DEVI 00048 BKID0004943 324 324 Processed 25/07/2023 S70605987 PRITY DEVI BANK OF INDIA(508505)
8 NAGRI JH-01-016-008-001/485
(EDCHORO) 		3401016000NRG24Z240720230751344 24/07/2023 BASANTI DEVI 3401016WL041663 BASANTI DEVI 00048 BKID0004943 324 324 Processed 25/07/2023 S70605987 BASANTI DEVI BANK OF INDIA(508505)
9 NAGRI JH-01-016-008-001/52
(EDCHORO) 		3401016000NRG24Z240720230752018 24/07/2023 KIRAN DEVI 3401016WL041679 KIRAN DEVI 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 KIRAN DEVI IDBI BANK(607095)
10 NAGRI JH-01-016-008-001/525
(EDCHORO) 		3401016000NRG24Z240720230751944 24/07/2023 SIMA TIRKEY 3401016WL041677 SIMA TIRKEY 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 SIMA TIRKEY BANK OF INDIA(508505)
11 NAGRI JH-01-016-008-001/526
(EDCHORO) 		3401016000NRG24Z240720230751945 24/07/2023 RAJESH TIRKEY 3401016WL041677 RAJESH TIRKEY 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 RAJEHS TIRKEY BANK OF INDIA(508505)
12 NAGRI JH-01-016-008-001/533
(EDCHORO) 		3401016000NRG24Z240720230751596 24/07/2023 SADHNI ORAIN 3401016WL041666 SADHNI ORAIN 00048 BKID0004943 324 324 Processed 25/07/2023 S70605987 SADHNI ORAIN BANK OF INDIA(508505)
13 NAGRI JH-01-016-008-001/575
(EDCHORO) 		3401016000NRG24Z240720230751348 24/07/2023 GYAN GAURAV 3401016WL041663 GYAN GAURAV 00048 BKID0004943 324 324 Processed 25/07/2023 S70605987 GYAN GAURAV BANK OF INDIA(508505)
14 NAGRI JH-01-016-008-002/100
(EDCHORO) 		3401016000NRG24Z240720230751597 24/07/2023 Asha Kachhap 3401016WL041666 Asha Kachhap 00048 BKID0004943 324 324 Processed 25/07/2023 S70605987 ASHA KACHHAP BANK OF INDIA(508505)
15 NAGRI JH-01-016-008-002/126
(EDCHORO) 		3401016000NRG24Z240720230751664 24/07/2023 BANDHNI ORAIN 3401016WL041669 BANDHNI ORAIN 00048 BKID0004943 324 324 Processed 25/07/2023 S70605987 BANDHNI ORAIN BANK OF INDIA(508505)
16 NAGRI JH-01-016-008-002/206
(EDCHORO) 		3401016000NRG24Z240720230751665 24/07/2023 BIGLU TIRKEY 3401016WL041669 BIGLU TIRKEY 00048 BKID0004943 324 324 Processed 25/07/2023 S70605987 BIGLU TIRKEY BANK OF INDIA(508505)
17 NAGRI JH-01-016-008-002/282
(EDCHORO) 		3401016000NRG24Z240720230751666 24/07/2023 CHARO MINJ 3401016WL041669 CHARO MINJ 00048 BKID0004943 324 324 Processed 25/07/2023 S70605987 CHARWA MINJ BANK OF INDIA(508505)
18 NAGRI JH-01-016-008-002/518
(EDCHORO) 		3401016000NRG24Z240720230751349 24/07/2023 BIRSA PAHAN 3401016WL041663 BIRSA PAHAN 00048 BKID0004943 324 324 Processed 25/07/2023 S70605987 BIRSA PAHAN BANK OF INDIA(508505)
19 NAGRI JH-01-016-008-002/64
(EDCHORO) 		3401016000NRG24Z240720230751667 24/07/2023 SIMON EKKA 3401016WL041669 SIMON EKKA 00048 BKID0004943 324 324 Processed 25/07/2023 S70605987 SIMON EKKA BANK OF INDIA(508505)
20 NAGRI JH-01-016-008-003/11
(EDCHORO) 		3401016000NRG24Z240720230752019 24/07/2023 SATAR ANSARI 3401016WL041679 SATAR ANSARI 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 SATAR ANSARI S/O SAHMUDDIN ANSARI BANK OF INDIA(508505)
21 NAGRI JH-01-016-008-003/111
(EDCHORO) 		3401016000NRG24Z240720230752020 24/07/2023 MUMTAJ BEGAM 3401016WL041679 MUMTAJ BEGAM 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 Mumtaaz Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
22 NAGRI JH-01-016-008-003/146
(EDCHORO) 		3401016000NRG24Z240720230751203 24/07/2023 AFROJ ANSARI 3401016WL041661 AFROJ ANSARI 00048 BKID0004943 270 270 Processed 25/07/2023 S70605987 AFROJ ANSARI BANK OF INDIA(508505)
23 NAGRI JH-01-016-008-003/163
(EDCHORO) 		3401016000NRG24Z240720230751351 24/07/2023 NASIMA KHATUN 3401016WL041663 NASIMA KHATUN 00048 BKID0004943 324 324 Processed 25/07/2023 S70605987 NASIMA KHATOON BANK OF INDIA(508505)
24 NAGRI JH-01-016-008-003/179
(EDCHORO) 		3401016000NRG24Z240720230751950 24/07/2023 INDERJEET HAZAM 3401016WL041677 INDERJEET HAZAM 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 INDERJEET HAZAM BANK OF INDIA(508505)
25 NAGRI JH-01-016-008-003/197
(EDCHORO) 		3401016000NRG24Z240720230751204 24/07/2023 MINA DEVI 3401016WL041661 MINA DEVI 00048 BKID0004943 324 324 Processed 25/07/2023 S70605987 MINA DEVI BANK OF INDIA(508505)
26 NAGRI JH-01-016-008-003/215
(EDCHORO) 		3401016000NRG24Z240720230751352 24/07/2023 ISHLAM ANSARI 3401016WL041663 ISHLAM ANSARI 00048 BKID0004943 324 324 Processed 25/07/2023 S70605987 ISLAM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
27 NAGRI JH-01-016-008-003/222
(EDCHORO) 		3401016000NRG24Z240720230751865 24/07/2023 KARAMJEET 3401016WL041675 KARAMJEET 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 KARAMJIT SAHU BANK OF INDIA(508505)
28 NAGRI JH-01-016-008-003/229
(EDCHORO) 		3401016000NRG24Z240720230751669 24/07/2023 ANUJ KUMAR SAHU 3401016WL041669 ANUJ KUMAR SAHU 00048 BKID0004943 324 324 Processed 25/07/2023 S70605987 ANUJ KUMAR SAHU BANK OF INDIA(508505)
29 NAGRI JH-01-016-008-003/234
(EDCHORO) 		3401016000NRG24Z240720230751866 24/07/2023 HUSAIN ANSARI 3401016WL041675 HUSAIN ANSARI 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 HUSAIN ANSARI BANK OF INDIA(508505)
30 NAGRI JH-01-016-008-003/238
(EDCHORO) 		3401016000NRG24Z240720230751867 24/07/2023 NEHA PARVEEN 3401016WL041675 NEHA PARVEEN 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 NEHA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 NAGRI JH-01-016-008-003/239
(EDCHORO) 		3401016000NRG24Z240720230751868 24/07/2023 FATMA KHATOON 3401016WL041675 FATMA KHATOON 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 Mr. FATMA KHATUN VANANCHAL GRAMIN BANK(607210)
32 NAGRI JH-01-016-008-003/242
(EDCHORO) 		3401016000NRG24Z240720230751952 24/07/2023 SHABAN ANSARI 3401016WL041677 SHABAN ANSARI 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 SHAHBAN ANSARI BANK OF INDIA(508505)
33 NAGRI JH-01-016-008-003/25
(EDCHORO) 		3401016000NRG24Z240720230751353 24/07/2023 ALAM ANSARI 3401016WL041663 ALAM ANSARI 00048 BKID0004943 324 324 Processed 25/07/2023 S70605987 ALAM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
34 NAGRI JH-01-016-008-003/250
(EDCHORO) 		3401016000NRG24Z240720230751953 24/07/2023 RAHIMAN KHATOON 3401016WL041677 RAHIMAN KHATOON 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 RAHIMAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
35 NAGRI JH-01-016-008-003/309
(EDCHORO) 		3401016000NRG24Z240720230751955 24/07/2023 NIRAJ KUMAR THAKUR 3401016WL041677 NIRAJ KUMAR THAKUR 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 NIRAJ KUMAR THAKUR S/O BHOLA THAKUR PUNJAB NATIONAL BANK(508568)
36 NAGRI JH-01-016-008-003/339
(EDCHORO) 		3401016000NRG24Z240720230751959 24/07/2023 APSANA PAREEN 3401016WL041677 APSANA PAREEN 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 AFSANA PARWEEN W/O HAMID ANARI BANK OF INDIA(508505)
37 NAGRI JH-01-016-008-003/353
(EDCHORO) 		3401016000NRG24Z240720230751357 24/07/2023 SAJDA BEGUM 3401016WL041663 SAJDA BEGUM 00048 BKID0004943 324 324 Processed 25/07/2023 S70605987 SAJDA BEGUM BANK OF INDIA(508505)
38 NAGRI JH-01-016-008-003/359
(EDCHORO) 		3401016000NRG24Z240720230751960 24/07/2023 KOUS ALAM 3401016WL041677 KOUS ALAM 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 KOUSHAR ALAM S/O USMAN ANSARI BANK OF INDIA(508505)
39 NAGRI JH-01-016-008-003/379
(EDCHORO) 		3401016000NRG24Z240720230751358 24/07/2023 JIYAUL ANSARI 3401016WL041663 JIYAUL ANSARI 00048 BKID0004943 324 324 Processed 25/07/2023 S70605987 JIYAUL ANSARI BANK OF INDIA(508505)
40 NAGRI JH-01-016-008-003/414
(EDCHORO) 		3401016000NRG24Z240720230751961 24/07/2023 KANTI DEVI 3401016WL041677 KANTI DEVI 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 KANTI DEVI BANK OF INDIA(508505)
41 NAGRI JH-01-016-008-003/445
(EDCHORO) 		3401016000NRG24Z240720230751362 24/07/2023 MAKBUL ANSARI 3401016WL041663 MAKBUL ANSARI 00048 BKID0004943 324 324 Processed 25/07/2023 S70605987 MAKBUL ANSARI S/O LATE SAFRUDDIN ANSARI BANK OF INDIA(508505)
42 NAGRI JH-01-016-008-003/448
(EDCHORO) 		3401016000NRG24Z240720230751207 24/07/2023 NOUSAD ANSARI 3401016WL041661 NOUSAD ANSARI 00048 BKID0004943 324 324 Processed 25/07/2023 S70605987 NOUSAD ANSARI S/O ISAHAK ANSARI BANK OF INDIA(508505)
43 NAGRI JH-01-016-008-003/458
(EDCHORO) 		3401016000NRG24Z240720230752024 24/07/2023 BADE LAL SAHU 3401016WL041679 BADE LAL SAHU 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 BADE LAL SAHU BANK OF INDIA(508505)
44 NAGRI JH-01-016-008-003/459
(EDCHORO) 		3401016000NRG24Z240720230752025 24/07/2023 REENA DEVI 3401016WL041679 REENA DEVI 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 REENA DEVI BANK OF INDIA(508505)
45 NAGRI JH-01-016-008-003/46
(EDCHORO) 		3401016000NRG24Z240720230751963 24/07/2023 SABIR ANSARI 3401016WL041677 SABIR ANSARI 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 SABIR ANSARI BANK OF INDIA(508505)
46 NAGRI JH-01-016-008-003/526
(EDCHORO) 		3401016000NRG24Z240720230752028 24/07/2023 DULARI DEVI 3401016WL041679 DULARI DEVI 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 DULARI DEVI BANK OF INDIA(508505)
47 NAGRI JH-01-016-008-003/53
(EDCHORO) 		3401016000NRG24Z240720230751363 24/07/2023 SUNITA KHALKHO 3401016WL041663 SUNITA KHALKHO 00048 BKID0004943 324 324 Processed 25/07/2023 S70605987 SUNITA KHALHKO BANK OF INDIA(508505)
48 NAGRI JH-01-016-008-003/532
(EDCHORO) 		3401016000NRG24Z240720230751364 24/07/2023 JITU KACHHAP 3401016WL041663 JITU KACHHAP 00048 BKID0004943 324 324 Processed 25/07/2023 S70605987 JITU KACHHAP BANK OF INDIA(508505)
49 NAGRI JH-01-016-008-003/538
(EDCHORO) 		3401016000NRG24Z240720230751365 24/07/2023 PREM RAJ 3401016WL041663 PREM RAJ 00048 BKID0004943 324 324 Processed 25/07/2023 S70605987 PREM RAJ S/O BALASH SAHU BANK OF INDIA(508505)
50 NAGRI JH-01-016-008-003/542
(EDCHORO) 		3401016000NRG24Z240720230751366 24/07/2023 PRITAM KUMAR 3401016WL041663 PRITAM KUMAR 00048 BKID0004943 324 324 Processed 25/07/2023 S70605987 PRITAM KUMAR BANK OF INDIA(508505)
51 NAGRI JH-01-016-008-003/544
(EDCHORO) 		3401016000NRG24Z240720230752031 24/07/2023 SAMMI PRAWEEN 3401016WL041679 SAMMI PRAWEEN 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 SAMMI PARWEEN PUNJAB NATIONAL BANK(508568)
52 NAGRI JH-01-016-008-003/575
(EDCHORO) 		3401016000NRG24Z240720230752032 24/07/2023 SUHAIL ANSARI 3401016WL041679 SUHAIL ANSARI 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 SUHAIL ANSARI S/O TAJMUL ANSARI BANK OF INDIA(508505)
53 NAGRI JH-01-016-008-003/579
(EDCHORO) 		3401016000NRG24Z240720230751877 24/07/2023 ANIL GOPE 3401016WL041675 ANIL GOPE 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 ANIL GOPE S/O MAHAVIR GOPE BANK OF INDIA(508505)
54 NAGRI JH-01-016-008-003/582
(EDCHORO) 		3401016000NRG24Z240720230751209 24/07/2023 ANIL MAHLI 3401016WL041661 ANIL MAHLI 00048 BKID0004943 324 324 Processed 25/07/2023 S70605987 ANIL MAHLI BANK OF INDIA(508505)
55 NAGRI JH-01-016-008-003/616
(EDCHORO) 		3401016000NRG24Z240720230751210 24/07/2023 ANAMUL ANSARI 3401016WL041661 ANAMUL ANSARI 00048 BKID0004943 324 324 Processed 25/07/2023 S70605987 ANAMUL ANSARI S/O ISLAM ANSARI BANK OF INDIA(508505)
56 NAGRI JH-01-016-008-003/660
(EDCHORO) 		3401016000NRG24Z240720230752034 24/07/2023 MAHFUJ ANSARI 3401016WL041679 MAHFUJ ANSARI 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 MAHFUZ ANSARI S/O MUSTAK ANSARI BANK OF INDIA(508505)
57 NAGRI JH-01-016-008-003/669
(EDCHORO) 		3401016000NRG24Z240720230751371 24/07/2023 SWETA RAJ 3401016WL041663 SWETA RAJ 00048 BKID0004943 324 324 Processed 25/07/2023 S70605987 SWETA RAJ BANK OF INDIA(508505)
58 NAGRI JH-01-016-008-003/675
(EDCHORO) 		3401016000NRG24Z240720230751879 24/07/2023 RAKHI DEVI 3401016WL041675 RAKHI DEVI 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 RAKHI DEVI BANK OF INDIA(508505)
59 NAGRI JH-01-016-008-003/696
(EDCHORO) 		3401016000NRG24Z240720230751969 24/07/2023 SAJDA KHATUN 3401016WL041677 SAJDA KHATUN 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 SAJDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
60 NAGRI JH-01-016-008-003/698
(EDCHORO) 		3401016000NRG24Z240720230751970 24/07/2023 sakila Khatoon 3401016WL041677 sakila Khatoon 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 SHAKILA KHATUN D/O SHARIK ANSARI BANK OF INDIA(508505)
61 NAGRI JH-01-016-008-003/700
(EDCHORO) 		3401016000NRG24Z240720230751971 24/07/2023 Nazra Perween 3401016WL041677 Nazra Perween 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 NAZRA PERWEEN BANK OF INDIA(508505)
62 NAGRI JH-01-016-008-003/704
(EDCHORO) 		3401016000NRG24Z240720230751972 24/07/2023 Anita Devi 3401016WL041677 Anita Devi 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 ANITA DEVI BANK OF INDIA(508505)
63 NAGRI JH-01-016-008-003/715
(EDCHORO) 		3401016000NRG24Z240720230752036 24/07/2023 Sayub Ansari 3401016WL041679 Sayub Ansari 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 MR SAYUB ANSARI STATE BANK OF INDIA(508548)
64 NAGRI JH-01-016-008-003/725
(EDCHORO) 		3401016000NRG24Z240720230751373 24/07/2023 ANAUL ANSARI 3401016WL041663 ANAUL ANSARI 00048 BKID0004943 324 324 Processed 25/07/2023 S70605987 ANAUL ANSARI PUNJAB NATIONAL BANK(508568)
65 NAGRI JH-01-016-008-003/727
(EDCHORO) 		3401016000NRG24Z240720230752039 24/07/2023 EFFAT PRAVEEN 3401016WL041679 EFFAT PRAVEEN 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 EFFAT PRAVEEN D/O GAFAR ANSARI PUNJAB NATIONAL BANK(508568)
66 NAGRI JH-01-016-008-003/96
(EDCHORO) 		3401016000NRG24Z240720230752052 24/07/2023 NANDU GOP 3401016WL041681 NANDU GOP 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 NANDU GOPE BANK OF INDIA(508505)
67 NAGRI JH-01-016-008-004/568
(EDCHORO) 		3401016000NRG24Z240720230751214 24/07/2023 LUIS TIRKEY 3401016WL041661 LUIS TIRKEY 00048 BKID0004943 324 324 Processed 25/07/2023 S70605987 LUES TIRKEY BANK OF INDIA(508505)
68 NAGRI JH-01-016-008-004/61
(EDCHORO) 		3401016000NRG24Z240720230751219 24/07/2023 PYARI BEK 3401016WL041661 PYARI BEK 00048 BKID0004943 324 324 Processed 25/07/2023 S70605987 PYARI BEK W/O FABIAN BEK BANK OF INDIA(508505)
69 NAGRI JH-01-016-008-005/514
(EDCHORO) 		3401016000NRG24Z240720230751374 24/07/2023 shanti orain 3401016WL041663 shanti orain 00048 BKID0004943 324 324 Processed 25/07/2023 S70605987 GONDRI ORAIN W/O GONDLA ORAON BANK OF INDIA(508505)
70 NAGRI JH-01-016-008-005/526
(EDCHORO) 		3401016000NRG24Z240720230752053 24/07/2023 PRAMOD HAJAM 3401016WL041681 PRAMOD HAJAM 00048 BKID0004943 162 162 Processed 25/07/2023 S70605987 PRAMOD HAZAM BANK OF INDIA(508505)
71 NAGRI JH-01-016-008-005/583
(EDCHORO) 		3401016000NRG24Z240720230751375 24/07/2023 WARISH ANSARI 3401016WL041663 WARISH ANSARI 00048 BKID0004943 324 324 Processed 25/07/2023 S70605987 WARISH ANSARI BANK OF INDIA(508505)
SubTotal 16146 16146
72 NAGRI JH-01-016-008-003/717
(EDCHORO) 		3401016000NRG24Z240720230752037 24/07/2023 KAJAL KUMARI 3401016WL041679 KAJAL KUMARI 00048 BKID0004945 162 162 Processed 25/07/2023 S70605987 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 162 162
73 NAGRI JH-01-016-008-003/348
(EDCHORO) 		3401016000NRG24Z240720230751355 24/07/2023 NESHAR ANSARI 3401016WL041663 NESHAR ANSARI 00078 CNRB0008625 324 324 Processed 25/07/2023 S70605987 NESHAR ANSARI CANARA BANK(508532)
SubTotal 324 324
74 NAGRI JH-01-016-008-003/159
(EDCHORO) 		3401016000NRG24Z240720230751949 24/07/2023 HAMID ANSARI 3401016WL041677 HAMID ANSARI 00165 IBKL0001751 162 162 Processed 25/07/2023 S70605987 HAMID ANSARI IDBI BANK(607095)
SubTotal 162 162
75 NAGRI JH-01-016-008-002/161
(EDCHORO) 		3401016000NRG24Z240720230751599 24/07/2023 NIRANJAN LAKRA 3401016WL041666 NIRANJAN LAKRA 00176 IDIB000N518 324 324 Processed 25/07/2023 S70605987 Mr. NIRANJAN LAKRA INDIAN BANK(607105)
76 NAGRI JH-01-016-008-003/139
(EDCHORO) 		3401016000NRG24Z240720230751350 24/07/2023 SAMINA KHATUN 3401016WL041663 SAMINA KHATUN 00176 IDIB000N518 324 324 Processed 25/07/2023 S70605987 Mrs. SAMINA KHATOON INDIAN BANK(607105)
77 NAGRI JH-01-016-008-003/500
(EDCHORO) 		3401016000NRG24Z240720230752026 24/07/2023 SUBHAM KUMAR 3401016WL041679 SUBHAM KUMAR 00176 IDIB000N518 162 162 Processed 25/07/2023 S70605987 Mr. Subham Kumar INDIAN BANK(607105)
78 NAGRI JH-01-016-008-003/522
(EDCHORO) 		3401016000NRG24Z240720230752027 24/07/2023 RITA DEVI 3401016WL041679 RITA DEVI 00176 IDIB000N518 162 162 Processed 25/07/2023 S70605987 Mrs. RITA DEVI INDIAN BANK(607105)
79 NAGRI JH-01-016-008-003/564
(EDCHORO) 		3401016000NRG24Z240720230751966 24/07/2023 AYTA ORAON 3401016WL041677 AYTA ORAON 00176 IDIB000N518 162 162 Processed 25/07/2023 S70605987 AYTA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
80 NAGRI JH-01-016-008-003/665
(EDCHORO) 		3401016000NRG24Z240720230751370 24/07/2023 KAMAL ORAON 3401016WL041663 KAMAL ORAON 00176 IDIB000N518 324 324 Processed 25/07/2023 S70605987 Mr. KAMAL ORAON INDIAN BANK(607105)
81 NAGRI JH-01-016-008-003/672
(EDCHORO) 		3401016000NRG24Z240720230751878 24/07/2023 AMARJEET KUMAR 3401016WL041675 AMARJEET KUMAR 00176 IDIB000N518 162 162 Processed 25/07/2023 S70605987 Mr. Amarjeet Kumar INDIAN BANK(607105)
82 NAGRI JH-01-016-008-004/114
(EDCHORO) 		3401016000NRG24Z240720230751600 24/07/2023 DAMU ORAON 3401016WL041666 DAMU ORAON 00176 IDIB000N518 324 324 Processed 25/07/2023 S70605987 Mr. DAMU ORAON INDIAN BANK(607105)
83 NAGRI JH-01-016-008-004/20
(EDCHORO) 		3401016000NRG24Z240720230751212 24/07/2023 AJAY TIGGA 3401016WL041661 AJAY TIGGA 00176 IDIB000N518 324 324 Processed 25/07/2023 S70605987 Mr. AJAY TIGGA VANANCHAL GRAMIN BANK(607210)
84 NAGRI JH-01-016-008-004/571
(EDCHORO) 		3401016000NRG24Z240720230751215 24/07/2023 BIRSAMUNI TIGGA 3401016WL041661 BIRSAMUNI TIGGA 00176 IDIB000N518 324 324 Processed 25/07/2023 S70605987 Ms. BIRSAMUNI TIGGA INDIAN BANK(607105)
SubTotal 2592 2592
85 NAGRI JH-01-016-008-001/574
(EDCHORO) 		3401016000NRG24Z240720230751347 24/07/2023 MANISHA KUMARI 3401016WL041663 MANISHA KUMARI 00177 IOBA0003711 324 324 Processed 25/07/2023 S70605987 MANISHA KUMARI INDIAN OVERSEAS BANK(508541)
86 NAGRI JH-01-016-008-002/140
(EDCHORO) 		3401016000NRG24Z240720230751598 24/07/2023 SURAJ KACHCHHAP 3401016WL041666 SURAJ KACHCHHAP 00177 IOBA0003711 324 324 Processed 25/07/2023 S70605987 Mr. SURAJ KACHHAP VANANCHAL GRAMIN BANK(607210)
87 NAGRI JH-01-016-008-003/318
(EDCHORO) 		3401016000NRG24Z240720230751956 24/07/2023 GAZALA PARWEEN 3401016WL041677 GAZALA PARWEEN 00177 IOBA0003711 162 162 Processed 25/07/2023 S70605987 GAZALA PARWEEN INDIAN OVERSEAS BANK(508541)
88 NAGRI JH-01-016-008-003/330
(EDCHORO) 		3401016000NRG24Z240720230751958 24/07/2023 SAJID ANSARI 3401016WL041677 SAJID ANSARI 00177 IOBA0003711 162 162 Processed 25/07/2023 S70605987 SAJID ANSARI INDIAN OVERSEAS BANK(508541)
89 NAGRI JH-01-016-008-003/390
(EDCHORO) 		3401016000NRG24Z240720230751359 24/07/2023 SAFIK ANSARI 3401016WL041663 SAFIK ANSARI 00177 IOBA0003711 27 27 Processed 25/07/2023 S70605987 SAFIK ANSARI INDIAN OVERSEAS BANK(508541)
90 NAGRI JH-01-016-008-003/421
(EDCHORO) 		3401016000NRG24Z240720230751361 24/07/2023 TOUFIK ANSARI 3401016WL041663 TOUFIK ANSARI 00177 IOBA0003711 324 324 Processed 25/07/2023 S70605987 TOUFIK ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 1323 1323
91 NAGRI JH-01-016-008-003/202
(EDCHORO) 		3401016000NRG24Z240720230751205 24/07/2023 ISHRAPHIL ANSARI 3401016WL041661 ISHRAPHIL ANSARI 00197 BKID0JHARGB 324 324 Processed 25/07/2023 S70605987 Mr. ISRAFIL ANSARI VANANCHAL GRAMIN BANK(607210)
92 NAGRI JH-01-016-008-003/246
(EDCHORO) 		3401016000NRG24Z240720230751869 24/07/2023 MAKSUD ANSARI 3401016WL041675 MAKSUD ANSARI 00197 BKID0JHARGB 162 162 Processed 25/07/2023 S70605987 MAKSUD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
93 NAGRI JH-01-016-008-003/248
(EDCHORO) 		3401016000NRG24Z240720230751870 24/07/2023 DILAWAR ANSARI 3401016WL041675 DILAWAR ANSARI 00197 BKID0JHARGB 162 162 Processed 25/07/2023 S70605987 DILAWAR ANSARI BANK OF INDIA(508505)
94 NAGRI JH-01-016-008-003/249
(EDCHORO) 		3401016000NRG24Z240720230751871 24/07/2023 MATIMA KHATOON 3401016WL041675 MATIMA KHATOON 00197 BKID0JHARGB 162 162 Processed 25/07/2023 S70605987 MATIMA KHATOON BANK OF INDIA(508505)
95 NAGRI JH-01-016-008-003/370
(EDCHORO) 		3401016000NRG24Z240720230751876 24/07/2023 MAHABIR SAHU 3401016WL041675 MAHABIR SAHU 00197 BKID0JHARGB 162 162 Processed 25/07/2023 S70605987 MAHABIR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
96 NAGRI JH-01-016-008-001/521
(EDCHORO) 		3401016000NRG24Z240720230751345 24/07/2023 REHAN ANSARI 3401016WL041663 REHAN ANSARI 00354 PUNB0776500 324 324 Processed 25/07/2023 S70605987 REHAN ANSARI S/O TASLIM ANSARI PUNJAB NATIONAL BANK(508568)
97 NAGRI JH-01-016-008-003/470
(EDCHORO) 		3401016000NRG24Z240720230751964 24/07/2023 SUNIL KUMAR SAHU 3401016WL041677 SUNIL KUMAR SAHU 00354 PUNB0776500 162 162 Processed 25/07/2023 S70605987 SUNIL KUMAR S/O BAHADUR SAHU BANK OF INDIA(508505)
98 NAGRI JH-01-016-008-003/622
(EDCHORO) 		3401016000NRG24Z240720230752033 24/07/2023 KAIF ANSARI 3401016WL041679 KAIF ANSARI 00354 PUNB0776500 162 162 Processed 25/07/2023 S70605987 KAIF ANSARI S/O SAMIR ANSARI PUNJAB NATIONAL BANK(508568)
99 NAGRI JH-01-016-008-003/703
(EDCHORO) 		3401016000NRG24Z240720230751884 24/07/2023 urmila kumari 3401016WL041675 urmila kumari 00354 PUNB0776500 162 162 Processed 25/07/2023 S70605987 URMILA KUMARI D/O BALI GOPE PUNJAB NATIONAL BANK(508568)
100 NAGRI JH-01-016-008-003/718
(EDCHORO) 		3401016000NRG24Z240720230752038 24/07/2023 PAWAN XALXO 3401016WL041679 PAWAN XALXO 00354 PUNB0776500 162 162 Processed 25/07/2023 S70605987 PAWAN XALXO S/O JITRAM XALXO PUNJAB NATIONAL BANK(508568)
101 NAGRI JH-01-016-008-004/592
(EDCHORO) 		3401016000NRG24Z240720230751216 24/07/2023 ASHISH TIRKEY 3401016WL041661 ASHISH TIRKEY 00354 PUNB0776500 324 324 Processed 25/07/2023 S70605987 ASHISH TIRKEY S/O LUIS TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 1296 1296
102 NAGRI JH-01-016-008-003/728
(EDCHORO) 		3401016000NRG24Z240720230751973 24/07/2023 BIRJIS ANSARI 3401016WL041677 BIRJIS ANSARI 00415 SBIN0000207 162 162 Processed 25/07/2023 S70605987 MR BIRJIS ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
103 NAGRI JH-01-016-008-001/106
(EDCHORO) 		3401016000NRG24Z240720230752014 24/07/2023 MUKESH THAKUR 3401016WL041679 MUKESH THAKUR 00415 SBIN0014340 162 162 Processed 25/07/2023 S70605987 Mr. MUKESH . THAKUR INDIAN BANK(607105)
104 NAGRI JH-01-016-008-001/520
(EDCHORO) 		3401016000NRG24Z240720230751202 24/07/2023 EKRAMUL ANSARI 3401016WL041661 EKRAMUL ANSARI 00415 SBIN0014340 324 324 Processed 25/07/2023 S70605987 MR EKRAMUL ANSARI STATE BANK OF INDIA(508548)
105 NAGRI JH-01-016-008-003/127
(EDCHORO) 		3401016000NRG24Z240720230752021 24/07/2023 SHAHBAJ ANSARI 3401016WL041679 SHAHBAJ ANSARI 00415 SBIN0014340 162 162 Processed 25/07/2023 S70605987 SHAHBAJ ANSARI INDIAN OVERSEAS BANK(508541)
106 NAGRI JH-01-016-008-003/135
(EDCHORO) 		3401016000NRG24Z240720230751862 24/07/2023 HARISH ANSARI 3401016WL041675 HARISH ANSARI 00415 SBIN0014340 162 162 Processed 25/07/2023 S70605987 Harish Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
107 NAGRI JH-01-016-008-003/189
(EDCHORO) 		3401016000NRG24Z240720230751863 24/07/2023 AMIN ANSARI 3401016WL041675 AMIN ANSARI 00415 SBIN0014340 162 162 Processed 25/07/2023 S70605987 MR AMIN ANSARI STATE BANK OF INDIA(508548)
108 NAGRI JH-01-016-008-003/190
(EDCHORO) 		3401016000NRG24Z240720230751864 24/07/2023 RABBANI ANSARI 3401016WL041675 RABBANI ANSARI 00415 SBIN0014340 162 162 Processed 25/07/2023 S70605987 MR RABBANI ANSARI STATE BANK OF INDIA(508548)
109 NAGRI JH-01-016-008-003/194
(EDCHORO) 		3401016000NRG24Z240720230751951 24/07/2023 BALMUKUND SAO 3401016WL041677 BALMUKUND SAO 00415 SBIN0014340 162 162 Processed 25/07/2023 S70605987 BALMUKUND SAHU S/O GANGA SAHU UNION BANK OF INDIA(508500)
110 NAGRI JH-01-016-008-003/282
(EDCHORO) 		3401016000NRG24Z240720230751873 24/07/2023 RAJNIKANT TIWARI 3401016WL041675 RAJNIKANT TIWARI 00415 SBIN0014340 162 162 Processed 25/07/2023 S70605987 RAJNIKANT TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
111 NAGRI JH-01-016-008-003/293
(EDCHORO) 		3401016000NRG24Z240720230751874 24/07/2023 SARFRAJ ANSARI 3401016WL041675 SARFRAJ ANSARI 00415 SBIN0014340 162 162 Processed 25/07/2023 S70605987 SARFRAJ ANSARI PAYTM PAYMENTS BANK LTD(608032)
112 NAGRI JH-01-016-008-003/30
(EDCHORO) 		3401016000NRG24Z240720230752022 24/07/2023 DEWNTI DEVI 3401016WL041679 DEWNTI DEVI 00415 SBIN0014340 162 162 Processed 25/07/2023 S70605987 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
113 NAGRI JH-01-016-008-003/323
(EDCHORO) 		3401016000NRG24Z240720230751875 24/07/2023 MERAJ ANSARI 3401016WL041675 MERAJ ANSARI 00415 SBIN0014340 162 162 Processed 25/07/2023 S70605987 MR MERAJ ANSARI STATE BANK OF INDIA(508548)
114 NAGRI JH-01-016-008-003/526
(EDCHORO) 		3401016000NRG24Z240720230752029 24/07/2023 ANAND KUMAR 3401016WL041679 ANAND KUMAR 00415 SBIN0014340 162 162 Processed 25/07/2023 S70605987 ANAND SAHU BANK OF INDIA(508505)
115 NAGRI JH-01-016-008-003/633
(EDCHORO) 		3401016000NRG24Z240720230751967 24/07/2023 AMIT TIWARY 3401016WL041677 AMIT TIWARY 00415 SBIN0014340 162 162 Processed 25/07/2023 S70605987 AMIT TIWARY BANK OF INDIA(508505)
116 NAGRI JH-01-016-008-003/709
(EDCHORO) 		3401016000NRG24Z240720230751885 24/07/2023 umesh ram tiwari 3401016WL041675 umesh ram tiwari 00415 SBIN0014340 162 162 Processed 25/07/2023 S70605987 MR UMESHRAM TIWARI STATE BANK OF INDIA(508548)
117 NAGRI JH-01-016-008-003/710
(EDCHORO) 		3401016000NRG24Z240720230751886 24/07/2023 saniya parween 3401016WL041675 saniya parween 00415 SBIN0014340 162 162 Processed 25/07/2023 S70605987 SANIYA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 2592 2592
118 NAGRI JH-01-016-008-003/573
(EDCHORO) 		3401016000NRG24Z240720230751367 24/07/2023 MAMITA KUMARI 3401016WL041663 MAMITA KUMARI 00462 UCBA0000803 324 324 Processed 25/07/2023 S70605987 MAMITA KUMARI UCO BANK(607066)
SubTotal 324 324
119 NAGRI JH-01-016-008-003/447
(EDCHORO) 		3401016000NRG24Z240720230751962 24/07/2023 parina khatoon 3401016WL041677 parina khatoon 00691 IPOS0000001 162 162 Processed 25/07/2023 S70605987 PARINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
120 NAGRI JH-01-016-008-003/701
(EDCHORO) 		3401016000NRG24Z240720230751883 24/07/2023 Hasnain Ansari 3401016WL041675 Hasnain Ansari 00691 IPOS0000001 162 162 Processed 25/07/2023 S70605987 HASNAIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
121 NAGRI JH-01-016-008-003/257
(EDCHORO) 		3401016000NRG24Z240720230751872 24/07/2023 SAMSA KHATOON 3401016WL041675 SAMSA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 25/07/2023 S70605987 Mr. SHAMSHA KHATUN VANANCHAL GRAMIN BANK(607210)
122 NAGRI JH-01-016-008-003/325
(EDCHORO) 		3401016000NRG24Z240720230751957 24/07/2023 MUMTAJ ANSARI 3401016WL041677 MUMTAJ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 25/07/2023 S70605987 Mr. MUMTAJ ANSARI VANANCHAL GRAMIN BANK(607210)
123 NAGRI JH-01-016-008-003/353
(EDCHORO) 		3401016000NRG24Z240720230751356 24/07/2023 RAFIQ ANSARI 3401016WL041663 RAFIQ ANSARI 00695 SBIN0RRVCGB 324 324 Processed 25/07/2023 S70605987 Mr. RAFIQ ANSARI VANANCHAL GRAMIN BANK(607210)
124 NAGRI JH-01-016-008-003/680
(EDCHORO) 		3401016000NRG24Z240720230751968 24/07/2023 FARJANA KHATOON 3401016WL041677 FARJANA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 25/07/2023 S70605987 FARJANA PARWEEN BANK OF INDIA(508505)
125 NAGRI JH-01-016-008-003/687
(EDCHORO) 		3401016000NRG24Z240720230752035 24/07/2023 ABUREHAN ANSARI 3401016WL041679 ABUREHAN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 25/07/2023 S70605987 Mr. ABUREHAN ANSARI VANANCHAL GRAMIN BANK(607210)
126 NAGRI JH-01-016-008-003/692
(EDCHORO) 		3401016000NRG24Z240720230751880 24/07/2023 ALI HASAN ANSARI 3401016WL041675 ALI HASAN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 25/07/2023 S70605987 Mr. ALI HASSAN ANSARI VANANCHAL GRAMIN BANK(607210)
127 NAGRI JH-01-016-008-003/693
(EDCHORO) 		3401016000NRG24Z240720230751881 24/07/2023 NOORHASAN ANSARI 3401016WL041675 NOORHASAN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 25/07/2023 S70605987 Mr. NOOR HASAN ANSARI VANANCHAL GRAMIN BANK(607210)
128 NAGRI JH-01-016-008-003/699
(EDCHORO) 		3401016000NRG24Z240720230751882 24/07/2023 Roji Parween 3401016WL041675 Roji Parween 00695 SBIN0RRVCGB 162 162 Processed 25/07/2023 S70605987 Mrs. ROJI PARWEEN VANANCHAL GRAMIN BANK(607210)
129 NAGRI JH-01-016-008-004/500
(EDCHORO) 		3401016000NRG24Z240720230751887 24/07/2023 JASINTA TIRKEY 3401016WL041675 JASINTA TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 25/07/2023 S70605987 JASINTA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 1620 1620
Total 28647 28647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_240723APB_FTO_373611 BANK OF INDIA BKID0004695 KATHITAND 324
2 RATU JH3401016008_240723APB_FTO_373611 BANK OF INDIA BKID0004807 KASMAR 162
3 RATU JH3401016008_240723APB_FTO_373611 BANK OF INDIA BKID0004916 ORMANJHI 162
4 RATU JH3401016008_240723APB_FTO_373611 BANK OF INDIA BKID0004943 NAGRI 16146
5 RATU JH3401016008_240723APB_FTO_373611 BANK OF INDIA BKID0004945 RATU 162
6 RATU JH3401016008_240723APB_FTO_373611 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 324
7 RATU JH3401016008_240723APB_FTO_373611 IDBI Bank IBKL0001751 SAPAROM 162
8 RATU JH3401016008_240723APB_FTO_373611 Indian Bank IDIB000N518 Ranchi Nagri 2592
9 RATU JH3401016008_240723APB_FTO_373611 Indian Overseas Bank IOBA0003711 NAGRI 1323
10 RATU JH3401016008_240723APB_FTO_373611 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 972
11 RATU JH3401016008_240723APB_FTO_373611 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 1296
12 RATU JH3401016008_240723APB_FTO_373611 State Bank of India SBIN0000207 HATIA 162
13 RATU JH3401016008_240723APB_FTO_373611 State Bank of India SBIN0014340 NAGRI 2592
14 RATU JH3401016008_240723APB_FTO_373611 UCO Bank UCBA0000803 BERO 324
15 RATU JH3401016008_240723APB_FTO_373611 India Post Payments Bank IPOS0000001 RANCHI 324
16 RATU JH3401016008_240723APB_FTO_373611 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1620

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