Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:33:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016005_230823APB_FTO_470743
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-01-016-005-002/754
(CHETE) 		3401016000NRG24220820230934832 23/08/2023 RENU SANGA 3401016WL053274 RENU SANGA 00045 BARB0TUPUDA 912 912 Processed 22/09/2023 5808603407 MS RENU NAGTUWAR STATE BANK OF INDIA(508548)
SubTotal 912 912
2 NAGRI JH-01-016-005-002/763
(CHETE) 		3401016000NRG24230820230942972 23/08/2023 PRITI KUMARI 3401016WL053912 PRITI KUMARI 00048 BKID0004695 456 456 Processed 22/09/2023 5808603406 PRITI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
3 NAGRI JH-01-016-005-001/103
(CHETE) 		3401016000NRG24220820230934577 23/08/2023 MAHABIR LOHRA 3401016WL053244 MAHABIR LOHRA 00048 BKID0004943 3192 3192 Processed 22/09/2023 5808603421 MAHABIR LOHAR BANK OF INDIA(508505)
4 NAGRI JH-01-016-005-001/131
(CHETE) 		3401016000NRG24220820230934579 23/08/2023 TUYALU MUNDA 3401016WL053244 TUYALU MUNDA 00048 BKID0004943 912 912 Processed 22/09/2023 5808603410 TUYALU MUNDA BANK OF INDIA(508505)
5 NAGRI JH-01-016-005-001/147
(CHETE) 		3401016000NRG24220820230934580 23/08/2023 PUNAI ORAON 3401016WL053244 PUNAI ORAON 00048 BKID0004943 912 912 Processed 22/09/2023 5808603413 PUNAI ORAON BANK OF INDIA(508505)
6 NAGRI JH-01-016-005-001/185
(CHETE) 		3401016000NRG24220820230934647 23/08/2023 MARKUS TIGGA 3401016WL053250 MARKUS TIGGA 00048 BKID0004943 912 912 Processed 22/09/2023 5808603422 MARKUS TIGGA BANK OF INDIA(508505)
7 NAGRI JH-01-016-005-001/186
(CHETE) 		3401016000NRG24220820230934648 23/08/2023 SAHDEO ORAON 3401016WL053250 SAHDEO ORAON 00048 BKID0004943 912 912 Processed 22/09/2023 5808603409 SAHDEO ORAON BANK OF INDIA(508505)
8 NAGRI JH-01-016-005-001/215
(CHETE) 		3401016000NRG24220820230934649 23/08/2023 BUDHU ORAON 3401016WL053250 BUDHU ORAON 00048 BKID0004943 912 912 Processed 22/09/2023 5808603412 BUDHU ORAON BANK OF INDIA(508505)
9 NAGRI JH-01-016-005-001/222
(CHETE) 		3401016000NRG24220820230934707 23/08/2023 REKHA TIGGA 3401016WL053254 REKHA TIGGA 00048 BKID0004943 912 912 Processed 22/09/2023 5808603417 REKHA TIGGA BANK OF INDIA(508505)
10 NAGRI JH-01-016-005-001/229
(CHETE) 		3401016000NRG24220820230934675 23/08/2023 ASHA ORAIN 3401016WL053253 ASHA ORAIN 00048 BKID0004943 912 912 Processed 22/09/2023 5808603430 ASHA ORAIN W/O PANCHU ORAON BANK OF INDIA(508505)
11 NAGRI JH-01-016-005-001/47
(CHETE) 		3401016000NRG24220820230934709 23/08/2023 PUSHPA TIGGA 3401016WL053254 PUSHPA TIGGA 00048 BKID0004943 912 912 Processed 22/09/2023 5808603416 Mrs. PUSHPA TIGGA W\O BASANT TIGGA . VANANCHAL GRAMIN BANK(607210)
12 NAGRI JH-01-016-005-001/52
(CHETE) 		3401016000NRG24220820230934511 23/08/2023 SHABINA KHATUN 3401016WL053241 SHABINA KHATUN 00048 BKID0004943 3192 3192 Processed 22/09/2023 5808603415 SABINA KHATOON BANK OF INDIA(508505)
13 NAGRI JH-01-016-005-001/654
(CHETE) 		3401016000NRG24220820230934610 23/08/2023 JAUNI KUMARI 3401016WL053247 JAUNI KUMARI 00048 BKID0004943 912 912 Processed 22/09/2023 5808603431 JAUNI KUMARI BANK OF INDIA(508505)
14 NAGRI JH-01-016-005-001/66
(CHETE) 		3401016000NRG24220820230934585 23/08/2023 SHADHO PAHAN 3401016WL053244 SHADHO PAHAN 00048 BKID0004943 912 912 Processed 22/09/2023 5808603427 SADHO PAHAN BANK OF INDIA(508505)
15 NAGRI JH-01-016-005-001/746
(CHETE) 		3401016000NRG24220820230934612 23/08/2023 DINESH ORAON 3401016WL053247 DINESH ORAON 00048 BKID0004943 912 912 Processed 22/09/2023 5808603432 DINESH ORAON BANK OF INDIA(508505)
16 NAGRI JH-01-016-005-001/91
(CHETE) 		3401016000NRG24220820230934678 23/08/2023 CHIMNI DEVI 3401016WL053253 CHIMNI DEVI 00048 BKID0004943 912 912 Processed 22/09/2023 5808603414 CHIMNI DEVI BANK OF INDIA(508505)
17 NAGRI JH-01-016-005-003/158
(CHETE) 		3401016000NRG24220820230934613 23/08/2023 SUKHDEO ORAON 3401016WL053247 SUKHDEO ORAON 00048 BKID0004943 912 912 Processed 22/09/2023 5808603419 SUKHDEO ORAON BANK OF INDIA(508505)
18 NAGRI JH-01-016-005-003/175
(CHETE) 		3401016000NRG24220820230934614 23/08/2023 SOMRA KACHHAP 3401016WL053247 SOMRA KACHHAP 00048 BKID0004943 912 912 Processed 22/09/2023 5808603429 Mr. SOMRA KACHHAP S/O LATE UDAY KACCHAP VANANCHAL GRAMIN BANK(607210)
19 NAGRI JH-01-016-005-003/2
(CHETE) 		3401016000NRG24220820230935563 23/08/2023 SUSHILA KARKETTA 3401016WL053341 SUSHILA KARKETTA 00048 BKID0004943 912 912 Processed 22/09/2023 5808603426 SISILIYA DEVI BANK OF INDIA(508505)
20 NAGRI JH-01-016-005-003/92
(CHETE) 		3401016000NRG24220820230934618 23/08/2023 SANDEEP MUNDA 3401016WL053247 SANDEEP MUNDA 00048 BKID0004943 912 912 Processed 22/09/2023 5808603425 SANDEEP MUNDA BANK OF INDIA(508505)
21 NAGRI JH-01-016-005-004/1
(CHETE) 		3401016000NRG24220820230934519 23/08/2023 BODE MUNDA 3401016WL053241 BODE MUNDA 00048 BKID0004943 3192 3192 Processed 22/09/2023 5808603420 BODE MUNDA BANK OF INDIA(508505)
22 NAGRI JH-01-016-005-004/101
(CHETE) 		3401016000NRG24220820230934653 23/08/2023 ETWA MUNDA 3401016WL053250 ETWA MUNDA 00048 BKID0004943 912 912 Processed 22/09/2023 5808603423 ETWA MUNDA BANK OF INDIA(508505)
23 NAGRI JH-01-016-005-004/134
(CHETE) 		3401016000NRG24220820230934619 23/08/2023 SUMITRA KUMARI 3401016WL053247 SUMITRA KUMARI 00048 BKID0004943 912 912 Processed 22/09/2023 5808603424 SUMITRA KUMARI BANK OF INDIA(508505)
24 NAGRI JH-01-016-005-004/35
(CHETE) 		3401016000NRG24220820230934520 23/08/2023 RUPMANI DEVI 3401016WL053241 RUPMANI DEVI 00048 BKID0004943 3192 3192 Processed 22/09/2023 5808603408 RUKMANI BANK OF INDIA(508505)
25 NAGRI JH-01-016-005-004/56
(CHETE) 		3401016000NRG24220820230934620 23/08/2023 ANGNI ORAIN 3401016WL053247 ANGNI ORAIN 00048 BKID0004943 912 912 Processed 22/09/2023 5808603418 ANGNI ORAIN BANK OF INDIA(508505)
26 NAGRI JH-01-016-005-004/57
(CHETE) 		3401016000NRG24220820230934521 23/08/2023 SOMNATH ORAON 3401016WL053241 SOMNATH ORAON 00048 BKID0004943 3192 3192 Processed 22/09/2023 5808603411 SOMNATH ORAON,DHIRJU LAKRA INDIAN OVERSEAS BANK(508541)
27 NAGRI JH-01-016-005-004/615
(CHETE) 		3401016000NRG24220820230934588 23/08/2023 SOMARI KUMARI 3401016WL053244 SOMARI KUMARI 00048 BKID0004943 912 912 Processed 22/09/2023 5808603433 SOMARI KUMARI BANK OF INDIA(508505)
28 NAGRI JH-01-016-005-004/700
(CHETE) 		3401016000NRG24220820230934622 23/08/2023 SHANTI TIRKEY 3401016WL053247 SHANTI TIRKEY 00048 BKID0004943 912 912 Processed 22/09/2023 5808603428 SHANTI TIRKEY D/O BIRSA MUNDA BANK OF INDIA(508505)
SubTotal 35112 35112
29 NAGRI JH-01-016-005-001/759
(CHETE) 		3401016000NRG24220820230934517 23/08/2023 MUSLIM ANSARI 3401016WL053241 MUSLIM ANSARI 00165 IBKL0001751 3192 3192 Processed 22/09/2023 5808603380 MR MUSLIM ANSARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
30 NAGRI JH-01-016-005-001/52
(CHETE) 		3401016000NRG24220820230934510 23/08/2023 TASLIM ANSARI 3401016WL053241 TASLIM ANSARI 00176 IDIB000N518 3192 3192 Processed 22/09/2023 5808603435 Mr. TASLIM ANSARI INDIAN BANK(607105)
31 NAGRI JH-01-016-005-001/756
(CHETE) 		3401016000NRG24220820230934514 23/08/2023 MD MURAD ANSARI 3401016WL053241 MD MURAD ANSARI 00176 IDIB000N518 3192 3192 Processed 22/09/2023 5808603434 Mr. MD MURAD ANSARI INDIAN BANK(607105)
32 NAGRI JH-01-016-005-001/757
(CHETE) 		3401016000NRG24220820230934515 23/08/2023 MUSREFUN KHATUN 3401016WL053241 MUSREFUN KHATUN 00176 IDIB000N518 3192 3192 Processed 22/09/2023 5808603440 Mr. Musrefun Khatun INDIAN BANK(607105)
33 NAGRI JH-01-016-005-003/112
(CHETE) 		3401016000NRG24220820230934686 23/08/2023 VIJAY KERKETTA 3401016WL053253 VIJAY KERKETTA 00176 IDIB000N518 912 912 Processed 22/09/2023 5808603436 VIJAY KERKETTA INDIAN OVERSEAS BANK(508541)
34 NAGRI JH-01-016-005-003/685
(CHETE) 		3401016000NRG24220820230934617 23/08/2023 KOMAL KUMARI 3401016WL053247 KOMAL KUMARI 00176 IDIB000N518 912 912 Processed 22/09/2023 5808603438 Ms. KOMAL KUMARI INDIAN BANK(607105)
35 NAGRI JH-01-016-005-003/704
(CHETE) 		3401016000NRG24220820230934688 23/08/2023 JULI KUMARI 3401016WL053253 JULI KUMARI 00176 IDIB000N518 912 912 Processed 22/09/2023 5808603439 Ms. JULI KUMARI INDIAN BANK(607105)
36 NAGRI JH-01-016-005-004/722
(CHETE) 		3401016000NRG24220820230934623 23/08/2023 REEMA KACHHAP 3401016WL053247 REEMA KACHHAP 00176 IDIB000N518 912 912 Processed 22/09/2023 5808603437 Ms. REEMA KACHHAP INDIAN BANK(607105)
SubTotal 13224 13224
37 NAGRI JH-01-016-005-004/723
(CHETE) 		3401016000NRG24220820230934624 23/08/2023 AMIT ORAON 3401016WL053247 AMIT ORAON 00177 IOBA0000672 912 912 Processed 22/09/2023 5808603367 AMIT ORAON BANK OF INDIA(508505)
SubTotal 912 912
38 NAGRI JH-01-016-005-001/715
(CHETE) 		3401016000NRG24220820230934710 23/08/2023 BILASI TIGGA 3401016WL053254 BILASI TIGGA 00177 IOBA0003711 912 912 Processed 22/09/2023 5808603402 BILASI TIGGA INDIAN OVERSEAS BANK(508541)
39 NAGRI JH-01-016-005-001/751
(CHETE) 		3401016000NRG24220820230934711 23/08/2023 Ajay Tigga 3401016WL053254 Ajay Tigga 00177 IOBA0003711 912 912 Processed 22/09/2023 5808603400 AJAY TIGGA INDIAN OVERSEAS BANK(508541)
40 NAGRI JH-01-016-005-004/616
(CHETE) 		3401016000NRG24220820230934621 23/08/2023 SHIVA TIRKEY 3401016WL053247 SHIVA TIRKEY 00177 IOBA0003711 912 912 Processed 22/09/2023 5808603403 SHIVA TIRKEY INDIAN OVERSEAS BANK(508541)
41 NAGRI JH-01-016-005-004/699
(CHETE) 		3401016000NRG24220820230934654 23/08/2023 PINTU MUNDA 3401016WL053250 PINTU MUNDA 00177 IOBA0003711 912 912 Processed 22/09/2023 5808603401 PINTU MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 3648 3648
42 NAGRI JH-01-016-005-002/277
(CHETE) 		3401016000NRG24220820230934680 23/08/2023 SOMRI MINZ 3401016WL053253 SOMRI MINZ 00197 BKID0JHARGB 912 912 Processed 22/09/2023 5808603375 Mrs. SOMARI MINZ VANANCHAL GRAMIN BANK(607210)
43 NAGRI JH-01-016-005-002/28
(CHETE) 		3401016000NRG24220820230934713 23/08/2023 DHUNU ORAIN 3401016WL053254 DHUNU ORAIN 00197 BKID0JHARGB 912 912 Processed 22/09/2023 5808603376 Mrs. DHUNU DEVI VANANCHAL GRAMIN BANK(607210)
44 NAGRI JH-01-016-005-002/28
(CHETE) 		3401016000NRG24220820230934712 23/08/2023 PATRAS ORAON 3401016WL053254 PATRAS ORAON 00197 BKID0JHARGB 912 912 Processed 22/09/2023 5808603368 Mr. PATRAS ORAON VANANCHAL GRAMIN BANK(607210)
45 NAGRI JH-01-016-005-002/332
(CHETE) 		3401016000NRG24220820230934650 23/08/2023 RAHIL SANGA 3401016WL053250 RAHIL SANGA 00197 BKID0JHARGB 912 912 Processed 22/09/2023 5808603377 RAHIL SANGA BANK OF BARODA(606985)
46 NAGRI JH-01-016-005-002/334
(CHETE) 		3401016000NRG24220820230934651 23/08/2023 MAHADEO SANGA 3401016WL053250 MAHADEO SANGA 00197 BKID0JHARGB 912 912 Processed 22/09/2023 5808603378 MAHADEV SANGA INDIA POST PAYMENTS BANK LIMITED(508528)
47 NAGRI JH-01-016-005-002/370
(CHETE) 		3401016000NRG24220820230934587 23/08/2023 GITA SANGA 3401016WL053244 GITA SANGA 00197 BKID0JHARGB 2280 2280 Processed 22/09/2023 5808603374 Mrs. GEETA SANGA VANANCHAL GRAMIN BANK(607210)
48 NAGRI JH-01-016-005-002/40
(CHETE) 		3401016000NRG24220820230934681 23/08/2023 RANI DEVI 3401016WL053253 RANI DEVI 00197 BKID0JHARGB 912 912 Processed 22/09/2023 5808603371 Mrs. RANI DEVI VANANCHAL GRAMIN BANK(607210)
49 NAGRI JH-01-016-005-002/560
(CHETE) 		3401016000NRG24220820230934682 23/08/2023 ANJU ORAON 3401016WL053253 ANJU ORAON 00197 BKID0JHARGB 912 912 Processed 22/09/2023 5808603373 Mrs. ANJU ORAON VANANCHAL GRAMIN BANK(607210)
50 NAGRI JH-01-016-005-002/93
(CHETE) 		3401016000NRG24220820230934518 23/08/2023 MUNNI SANGA 3401016WL053241 MUNNI SANGA 00197 BKID0JHARGB 3192 3192 Processed 22/09/2023 5808603369 Mrs. MUNI MUNDAIN VANANCHAL GRAMIN BANK(607210)
51 NAGRI JH-01-016-005-005/227
(CHETE) 		3401016000NRG24220820230934655 23/08/2023 BHADWA TIRKEY 3401016WL053250 BHADWA TIRKEY 00197 BKID0JHARGB 912 912 Processed 22/09/2023 5808603370 BHADWA TIRKEY INDIAN OVERSEAS BANK(508541)
52 NAGRI JH-01-016-005-005/251
(CHETE) 		3401016000NRG24220820230935564 23/08/2023 LALSING MUNDA 3401016WL053341 LALSING MUNDA 00197 BKID0JHARGB 912 912 Processed 22/09/2023 5808603372 LALSINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
53 NAGRI JH-01-016-005-005/693
(CHETE) 		3401016000NRG24220820230934719 23/08/2023 CHAMAN TIRKEY 3401016WL053254 CHAMAN TIRKEY 00354 PUNB0975200 912 912 Processed 22/09/2023 5808603379 CHAMAN TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
54 NAGRI JH-01-016-005-005/693
(CHETE) 		3401016000NRG24220820230934720 23/08/2023 SUHANI TIRKEY 3401016WL053254 SUHANI TIRKEY 00354 PUNB0975200 912 912 Processed 22/09/2023 5808603447 SUHANI TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
55 NAGRI JH-01-016-005-002/149
(CHETE) 		3401016000NRG24220820230934679 23/08/2023 BIRSO SAPHUWAR 3401016WL053253 BIRSO SAPHUWAR 00415 SBIN0000207 912 912 Processed 22/09/2023 5808603398 MRS BIRSO MUNDA STATE BANK OF INDIA(508548)
56 NAGRI JH-01-016-005-002/723
(CHETE) 		3401016000NRG24230820230942970 23/08/2023 SUKRO MUNDAIN 3401016WL053912 SUKRO MUNDAIN 00415 SBIN0000207 456 456 Processed 22/09/2023 5808603399 MRS SUKRO MUNDAIN STATE BANK OF INDIA(508548)
57 NAGRI JH-01-016-005-002/759
(CHETE) 		3401016000NRG24220820230934652 23/08/2023 SALMI SANGA 3401016WL053250 SALMI SANGA 00415 SBIN0000207 912 912 Processed 22/09/2023 5808603397 Mrs. SALMI SANGA VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
58 NAGRI JH-01-016-005-001/635
(CHETE) 		3401016000NRG24220820230934582 23/08/2023 AJAY MUNDA 3401016WL053244 AJAY MUNDA 00415 SBIN0014340 912 912 Processed 22/09/2023 5808603382 AJAY MUNDA BANK OF BARODA(606985)
59 NAGRI JH-01-016-005-001/750
(CHETE) 		3401016000NRG24220820230934677 23/08/2023 RITA TIRKEY 3401016WL053253 RITA TIRKEY 00415 SBIN0014340 912 912 Processed 22/09/2023 5808603396 MRS RITA TIRKEY STATE BANK OF INDIA(508548)
60 NAGRI JH-01-016-005-001/752
(CHETE) 		3401016000NRG24220820230934586 23/08/2023 SHANKAR MUNDA 3401016WL053244 SHANKAR MUNDA 00415 SBIN0014340 912 912 Processed 22/09/2023 5808603405 SHANKAR MUNDA INDIAN OVERSEAS BANK(508541)
61 NAGRI JH-01-016-005-003/234
(CHETE) 		3401016000NRG24220820230934615 23/08/2023 SONI TIRKEY 3401016WL053247 SONI TIRKEY 00415 SBIN0014340 912 912 Processed 22/09/2023 5808603395 Mrs. SONI KERKETTA VANANCHAL GRAMIN BANK(607210)
62 NAGRI JH-01-016-005-004/735
(CHETE) 		3401016000NRG24220820230934523 23/08/2023 Anand Oraon 3401016WL053241 Anand Oraon 00415 SBIN0014340 3192 3192 Processed 22/09/2023 5808603404 ANAND ORAON BANK OF INDIA(508505)
63 NAGRI JH-01-016-005-005/41
(CHETE) 		3401016000NRG24220820230934656 23/08/2023 MEGHA KHOYA 3401016WL053250 MEGHA KHOYA 00415 SBIN0014340 912 912 Processed 22/09/2023 5808603381 MEGHA KHOYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7752 7752
64 NAGRI JH-01-016-005-004/687
(CHETE) 		3401016000NRG24220820230934522 23/08/2023 SUNIL MUNDA 3401016WL053241 SUNIL MUNDA 00462 UCBA0000196 3192 3192 Processed 22/09/2023 5808603366 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
SubTotal 3192 3192
65 NAGRI JH-01-016-005-001/47
(CHETE) 		3401016000NRG24220820230934708 23/08/2023 BASANT TIGGA 3401016WL053254 BASANT TIGGA 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5808603391 Mr. BASANT TIGGA VANANCHAL GRAMIN BANK(607210)
66 NAGRI JH-01-016-005-001/59
(CHETE) 		3401016000NRG24220820230934609 23/08/2023 CHANDNI ORAON 3401016WL053247 CHANDNI ORAON 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5808603393 CHANDNI ORAON D/O BINDE ORAON PUNJAB NATIONAL BANK(508568)
67 NAGRI JH-01-016-005-001/703
(CHETE) 		3401016000NRG24220820230934512 23/08/2023 SALMA KHATOON 3401016WL053241 SALMA KHATOON 00695 SBIN0RRVCGB 3192 3192 Processed 22/09/2023 5808603441 Mrs. SALMA KHATOON VANANCHAL GRAMIN BANK(607210)
68 NAGRI JH-01-016-005-001/758
(CHETE) 		3401016000NRG24220820230934516 23/08/2023 SHAISTA SHAHIN 3401016WL053241 SHAISTA SHAHIN 00695 SBIN0RRVCGB 3192 3192 Processed 22/09/2023 5808603446 SHAISTA SHAHIN UCO BANK(607066)
69 NAGRI JH-01-016-005-002/364
(CHETE) 		3401016000NRG24220820230934829 23/08/2023 JAGARNATH SANGA 3401016WL053274 JAGARNATH SANGA 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5808603389 Mr. JAGAR NATH SANGA VANANCHAL GRAMIN BANK(607210)
70 NAGRI JH-01-016-005-002/367
(CHETE) 		3401016000NRG24220820230934830 23/08/2023 SURESH SANGA 3401016WL053274 SURESH SANGA 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5808603390 SURESH SANGA UCO BANK(607066)
71 NAGRI JH-01-016-005-002/54
(CHETE) 		3401016000NRG24220820230934715 23/08/2023 SUKAR MANI MUNDAIN 3401016WL053254 SUKAR MANI MUNDAIN 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5808603387 Mrs. SUKARMANI MUNDAIN VANANCHAL GRAMIN BANK(607210)
72 NAGRI JH-01-016-005-002/54
(CHETE) 		3401016000NRG24220820230934714 23/08/2023 SUKRA MUNDA 3401016WL053254 SUKRA MUNDA 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5808603383 MS RUPAN TOPNO STATE BANK OF INDIA(508548)
73 NAGRI JH-01-016-005-002/561
(CHETE) 		3401016000NRG24220820230934683 23/08/2023 SUGIYA MUNDA 3401016WL053253 SUGIYA MUNDA 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5808603385 Mrs. SUGIYA MUNDA VANANCHAL GRAMIN BANK(607210)
74 NAGRI JH-01-016-005-002/751
(CHETE) 		3401016000NRG24220820230934716 23/08/2023 SANDEEP BANDO 3401016WL053254 SANDEEP BANDO 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5808603443 SANDEEP BANDO PUNJAB NATIONAL BANK(508568)
75 NAGRI JH-01-016-005-002/753
(CHETE) 		3401016000NRG24220820230934831 23/08/2023 AMIT SANGA 3401016WL053274 AMIT SANGA 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5808603444 Mr. AMIT SANGA VANANCHAL GRAMIN BANK(607210)
76 NAGRI JH-01-016-005-002/763
(CHETE) 		3401016000NRG24230820230942971 23/08/2023 SHAILENDRA MUNDA 3401016WL053912 SHAILENDRA MUNDA 00695 SBIN0RRVCGB 456 456 Processed 22/09/2023 5808603445 MR SHAILENDRA MUNDA STATE BANK OF INDIA(508548)
77 NAGRI JH-01-016-005-002/774
(CHETE) 		3401016000NRG24220820230934717 23/08/2023 BAHADUR TOPNO 3401016WL053254 BAHADUR TOPNO 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5808603388 Mr. BAHADUR TOPNO VANANCHAL GRAMIN BANK(607210)
78 NAGRI JH-01-016-005-003/244
(CHETE) 		3401016000NRG24220820230934616 23/08/2023 DEEPIKA LINDA 3401016WL053247 DEEPIKA LINDA 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5808603394 Mrs. DEEPIKA LINDA INDIAN BANK(607105)
79 NAGRI JH-01-016-005-003/671
(CHETE) 		3401016000NRG24220820230934687 23/08/2023 RAHUL PAHAN 3401016WL053253 RAHUL PAHAN 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5808603442 RAHUL PAHAN PUNJAB NATIONAL BANK(508568)
80 NAGRI JH-01-016-005-004/691
(CHETE) 		3401016000NRG24220820230934718 23/08/2023 RAKESH MUNDA 3401016WL053254 RAKESH MUNDA 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5808603392 RAKESH MUNDA BANK OF INDIA(508505)
81 NAGRI JH-01-016-005-005/675
(CHETE) 		3401016000NRG24220820230935565 23/08/2023 SANIKA MUNDA 3401016WL053341 SANIKA MUNDA 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5808603386 Mr. SANIKA MUNDA VANANCHAL GRAMIN BANK(607210)
82 NAGRI JH-01-016-005-005/771
(CHETE) 		3401016000NRG24220820230934722 23/08/2023 LALITA TIRKEY 3401016WL053254 LALITA TIRKEY 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5808603384 Mrs. LALITA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 20520 20520
Total 106704 106704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016005_230823APB_FTO_470743 Bank of Baroda BARB0TUPUDA TUPUDANA 912
2 RATU JH3401016005_230823APB_FTO_470743 BANK OF INDIA BKID0004695 KATHITAND 456
3 RATU JH3401016005_230823APB_FTO_470743 BANK OF INDIA BKID0004943 NAGRI 35112
4 RATU JH3401016005_230823APB_FTO_470743 IDBI Bank IBKL0001751 SAPAROM 3192
5 RATU JH3401016005_230823APB_FTO_470743 Indian Bank IDIB000N518 Ranchi Nagri 13224
6 RATU JH3401016005_230823APB_FTO_470743 Indian Overseas Bank IOBA0000672 BARIATU ROAD-RANCHI 912
7 RATU JH3401016005_230823APB_FTO_470743 Indian Overseas Bank IOBA0003711 NAGRI 3648
8 RATU JH3401016005_230823APB_FTO_470743 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 13680
9 RATU JH3401016005_230823APB_FTO_470743 Punjab National Bank PUNB0975200 TUPUDANA 1824
10 RATU JH3401016005_230823APB_FTO_470743 State Bank of India SBIN0000207 HATIA 2280
11 RATU JH3401016005_230823APB_FTO_470743 State Bank of India SBIN0014340 NAGRI 7752
12 RATU JH3401016005_230823APB_FTO_470743 UCO Bank UCBA0000196 DHURWA 3192
13 RATU JH3401016005_230823APB_FTO_470743 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 7752
14 RATU JH3401016005_230823APB_FTO_470743 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 12768

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