Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:42:49 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_091223APB_FTO_808254
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-01-016-008-001/485
(EDCHORO) 		3401016000NRG24Z091220231460221 09/12/2023 BASANTI DEVI 3401016WL087504 BASANTI DEVI 00048 BKID0004943 135 135 Processed 10/12/2023 S65570432 BASANTI DEVI BANK OF INDIA(508505)
2 NAGRI JH-01-016-008-003/163
(EDCHORO) 		3401016000NRG24Z091220231460225 09/12/2023 NASIMA KHATUN 3401016WL087504 NASIMA KHATUN 00048 BKID0004943 270 270 Processed 10/12/2023 S65570432 NASIMA KHATOON BANK OF INDIA(508505)
3 NAGRI JH-01-016-008-003/197
(EDCHORO) 		3401016000NRG24Z091220231460226 09/12/2023 MINA DEVI 3401016WL087504 MINA DEVI 00048 BKID0004943 189 189 Processed 10/12/2023 S65570432 MINA DEVI BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-003/212
(EDCHORO) 		3401016000NRG24Z091220231460171 09/12/2023 KRISHNA SAHU 3401016WL087503 KRISHNA SAHU 00048 BKID0004943 270 270 Processed 10/12/2023 S65570432 KRISHNA SAHU BANK OF INDIA(508505)
5 NAGRI JH-01-016-008-003/213
(EDCHORO) 		3401016000NRG24Z091220231460172 09/12/2023 SARDHA DEVI 3401016WL087503 SARDHA DEVI 00048 BKID0004943 270 270 Processed 10/12/2023 S65570432 SARDA DEVI BANK OF INDIA(508505)
6 NAGRI JH-01-016-008-003/215
(EDCHORO) 		3401016000NRG24Z091220231460228 09/12/2023 ISHLAM ANSARI 3401016WL087504 ISHLAM ANSARI 00048 BKID0004943 270 270 Processed 10/12/2023 S65570432 ISLAM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
7 NAGRI JH-01-016-008-003/227
(EDCHORO) 		3401016000NRG24Z091220231460173 09/12/2023 LALITA KUMARI 3401016WL087503 LALITA KUMARI 00048 BKID0004943 270 270 Processed 10/12/2023 S65570432 LALITA KUMARI BANK OF INDIA(508505)
8 NAGRI JH-01-016-008-003/238
(EDCHORO) 		3401016000NRG24Z091220231460174 09/12/2023 NEHA PARVEEN 3401016WL087503 NEHA PARVEEN 00048 BKID0004943 108 108 Processed 10/12/2023 S65570432 NEHA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAGRI JH-01-016-008-003/267
(EDCHORO) 		3401016000NRG24Z091220231460177 09/12/2023 MANOHAR TIWARI 3401016WL087503 MANOHAR TIWARI 00048 BKID0004943 270 270 Processed 10/12/2023 S65570432 MR MANOHAR RAM TIWARI STATE BANK OF INDIA(508548)
10 NAGRI JH-01-016-008-003/278
(EDCHORO) 		3401016000NRG24Z091220231460262 09/12/2023 SAKUN KHATUN 3401016WL087505 SAKUN KHATUN 00048 BKID0004943 162 162 Processed 10/12/2023 S65570432 SAKUN KHATUN BANK OF INDIA(508505)
11 NAGRI JH-01-016-008-003/302
(EDCHORO) 		3401016000NRG24Z091220231460230 09/12/2023 SATMI DEVI 3401016WL087504 SATMI DEVI 00048 BKID0004943 270 270 Processed 10/12/2023 S65570432 SATMI DEVI W/O CHANDRASHEKHAR MAHLI BANK OF INDIA(508505)
12 NAGRI JH-01-016-008-003/328
(EDCHORO) 		3401016000NRG24Z091220231460231 09/12/2023 TAUHID ANSARI 3401016WL087504 TAUHID ANSARI 00048 BKID0004943 270 270 Processed 10/12/2023 S65570432 TAUHID ANSARI BANK OF INDIA(508505)
13 NAGRI JH-01-016-008-003/354
(EDCHORO) 		3401016000NRG24Z091220231460275 09/12/2023 JULFAN ANSARI 3401016WL087506 JULFAN ANSARI 00048 BKID0004943 324 324 Processed 10/12/2023 S65570432 JULFAN ANSARI S/O JAHUR ANSARI BANK OF INDIA(508505)
14 NAGRI JH-01-016-008-003/379
(EDCHORO) 		3401016000NRG24Z091220231460264 09/12/2023 JIYAUL ANSARI 3401016WL087505 JIYAUL ANSARI 00048 BKID0004943 162 162 Processed 10/12/2023 S65570432 JIYAUL ANSARI BANK OF INDIA(508505)
15 NAGRI JH-01-016-008-003/420
(EDCHORO) 		3401016000NRG24Z091220231460239 09/12/2023 SHABNAM PAEWEEN 3401016WL087504 SHABNAM PAEWEEN 00048 BKID0004943 270 270 Processed 10/12/2023 S65570432 SHABNAM PARWEEN BANK OF INDIA(508505)
16 NAGRI JH-01-016-008-003/429
(EDCHORO) 		3401016000NRG24Z091220231460286 09/12/2023 SARFRAJ ANSARI 3401016WL087507 SARFRAJ ANSARI 00048 BKID0004943 324 324 Processed 10/12/2023 S65570432 SARAFRAJ ANSARI BANK OF INDIA(508505)
17 NAGRI JH-01-016-008-003/433
(EDCHORO) 		3401016000NRG24Z091220231460181 09/12/2023 BHARAT SAHU 3401016WL087503 BHARAT SAHU 00048 BKID0004943 270 270 Processed 10/12/2023 S65570432 BHARAT SAHU CANARA BANK(508532)
18 NAGRI JH-01-016-008-003/441
(EDCHORO) 		3401016000NRG24Z091220231460183 09/12/2023 BINOD KUMAR SAHU 3401016WL087503 BINOD KUMAR SAHU 00048 BKID0004943 270 270 Processed 10/12/2023 S65570432 BINOD KUMAR SAHU BANK OF INDIA(508505)
19 NAGRI JH-01-016-008-003/445
(EDCHORO) 		3401016000NRG24Z091220231460265 09/12/2023 MAKBUL ANSARI 3401016WL087505 MAKBUL ANSARI 00048 BKID0004943 162 162 Processed 10/12/2023 S65570432 MAKBUL ANSARI S/O LATE SAFRUDDIN ANSARI BANK OF INDIA(508505)
20 NAGRI JH-01-016-008-003/451
(EDCHORO) 		3401016000NRG24Z091220231460243 09/12/2023 SARITA DEVI 3401016WL087504 SARITA DEVI 00048 BKID0004943 270 270 Processed 10/12/2023 S65570432 SARITA DEVI BANK OF INDIA(508505)
21 NAGRI JH-01-016-008-003/487
(EDCHORO) 		3401016000NRG24Z091220231460288 09/12/2023 ISTAYAK ANSARI 3401016WL087507 ISTAYAK ANSARI 00048 BKID0004943 324 324 Processed 10/12/2023 S65570432 ISTAYAK ANSARI S/O MD. JAMIL ANSARI BANK OF INDIA(508505)
22 NAGRI JH-01-016-008-003/489
(EDCHORO) 		3401016000NRG24Z091220231460277 09/12/2023 MD ANSAR 3401016WL087506 MD ANSAR 00048 BKID0004943 324 324 Processed 10/12/2023 S65570432 Mr. Md Ansar INDIAN BANK(607105)
23 NAGRI JH-01-016-008-003/546
(EDCHORO) 		3401016000NRG24Z091220231460184 09/12/2023 SARITA DEVI 3401016WL087503 SARITA DEVI 00048 BKID0004943 270 270 Processed 10/12/2023 S65570432 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
24 NAGRI JH-01-016-008-003/583
(EDCHORO) 		3401016000NRG24Z091220231460245 09/12/2023 MEHRU NISHA 3401016WL087504 MEHRU NISHA 00048 BKID0004943 270 270 Processed 10/12/2023 S65570432 MEHRU NISHA BANK OF INDIA(508505)
25 NAGRI JH-01-016-008-003/619
(EDCHORO) 		3401016000NRG24Z091220231460278 09/12/2023 HASIBUL ANSARI 3401016WL087506 HASIBUL ANSARI 00048 BKID0004943 162 162 Processed 10/12/2023 S65570432 HASIBUL ANSARI BANK OF INDIA(508505)
26 NAGRI JH-01-016-008-003/624
(EDCHORO) 		3401016000NRG24Z091220231460187 09/12/2023 ANKIT RANJAN 3401016WL087503 ANKIT RANJAN 00048 BKID0004943 270 270 Processed 10/12/2023 S65570432 ANKIT RAJAN S/O DAYAKAR PRASAD BANK OF INDIA(508505)
27 NAGRI JH-01-016-008-003/655
(EDCHORO) 		3401016000NRG24Z091220231460247 09/12/2023 RAKIB ANSARI 3401016WL087504 RAKIB ANSARI 00048 BKID0004943 162 162 Processed 10/12/2023 S65570432 RAKIB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 NAGRI JH-01-016-008-003/675
(EDCHORO) 		3401016000NRG24Z091220231460394 09/12/2023 RAKHI DEVI 3401016WL087519 RAKHI DEVI 00048 BKID0004943 81 81 Processed 10/12/2023 S65570432 RAKHI DEVI BANK OF INDIA(508505)
29 NAGRI JH-01-016-008-003/678
(EDCHORO) 		3401016000NRG24Z091220231460395 09/12/2023 ABDUL GAFFIR 3401016WL087519 ABDUL GAFFIR 00048 BKID0004943 270 270 Processed 10/12/2023 S65570432 ABDUL GAFFUR BANK OF INDIA(508505)
30 NAGRI JH-01-016-008-003/679
(EDCHORO) 		3401016000NRG24Z091220231460396 09/12/2023 JOHRA KHATOON 3401016WL087519 JOHRA KHATOON 00048 BKID0004943 270 270 Processed 10/12/2023 S65570432 JOHRA KHATOON BANK OF INDIA(508505)
31 NAGRI JH-01-016-008-003/691
(EDCHORO) 		3401016000NRG24Z091220231460268 09/12/2023 sangita toppo 3401016WL087505 sangita toppo 00048 BKID0004943 162 162 Processed 10/12/2023 S65570432 SANGITA TOPPO BANK OF INDIA(508505)
32 NAGRI JH-01-016-008-003/725
(EDCHORO) 		3401016000NRG24Z091220231460252 09/12/2023 ANAUL ANSARI 3401016WL087504 ANAUL ANSARI 00048 BKID0004943 162 162 Processed 10/12/2023 S65570432 ANAUL ANSARI PUNJAB NATIONAL BANK(508568)
33 NAGRI JH-01-016-008-004/44
(EDCHORO) 		3401016000NRG24Z091220231460398 09/12/2023 EGNISHIYA EKKA 3401016WL087519 EGNISHIYA EKKA 00048 BKID0004943 324 324 Processed 10/12/2023 S65570432 MISS EGNISHIYA EKKA STATE BANK OF INDIA(508548)
34 NAGRI JH-01-016-008-004/517
(EDCHORO) 		3401016000NRG24Z091220231460399 09/12/2023 HIRAMANI TIGGA 3401016WL087519 HIRAMANI TIGGA 00048 BKID0004943 324 324 Processed 10/12/2023 S65570432 HIRAMANI TIGGA BANK OF INDIA(508505)
SubTotal 8181 8181
35 NAGRI JH-01-016-008-003/555
(EDCHORO) 		3401016000NRG24Z091220231460185 09/12/2023 KAJAL KUMARI 3401016WL087503 KAJAL KUMARI 00048 BKID0005895 270 270 Processed 10/12/2023 S65570432 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 270 270
36 NAGRI JH-01-016-008-003/348
(EDCHORO) 		3401016000NRG24Z091220231460233 09/12/2023 NESHAR ANSARI 3401016WL087504 NESHAR ANSARI 00078 CNRB0008625 270 270 Processed 10/12/2023 S65570432 NESHAR ANSARI CANARA BANK(508532)
SubTotal 270 270
37 NAGRI JH-01-016-008-003/373
(EDCHORO) 		3401016000NRG24Z091220231460234 09/12/2023 Rijwana Khatun 3401016WL087504 Rijwana Khatun 00176 IDIB000B873 162 162 Processed 10/12/2023 S65570432 Mrs. Rijwana Khatun INDIAN BANK(607105)
SubTotal 162 162
38 NAGRI JH-01-016-008-003/724
(EDCHORO) 		3401016000NRG24Z091220231460251 09/12/2023 SAFINA PERWEEN 3401016WL087504 SAFINA PERWEEN 00176 IDIB000I021 162 162 Processed 10/12/2023 S65570432 Ms. SAFINA PARWEEN INDIAN BANK(607105)
SubTotal 162 162
39 NAGRI JH-01-016-008-003/380
(EDCHORO) 		3401016000NRG24Z091220231460238 09/12/2023 Shaniya Praween 3401016WL087504 Shaniya Praween 00176 IDIB000N518 162 162 Processed 10/12/2023 S65570432 SHANIYA PARWEEN M G F MAHIR ANSARI UNION BANK OF INDIA(508500)
40 NAGRI JH-01-016-008-003/446
(EDCHORO) 		3401016000NRG24Z091220231460241 09/12/2023 DILIP KUMAR 3401016WL087504 DILIP KUMAR 00176 IDIB000N518 270 270 Processed 10/12/2023 S65570432 DILIP KUMAR UCO BANK(607066)
41 NAGRI JH-01-016-008-003/449
(EDCHORO) 		3401016000NRG24Z091220231460242 09/12/2023 KAMRUN NISHA 3401016WL087504 KAMRUN NISHA 00176 IDIB000N518 270 270 Processed 10/12/2023 S65570432 Mrs. Kamrun Nisha INDIAN BANK(607105)
42 NAGRI JH-01-016-008-003/481
(EDCHORO) 		3401016000NRG24Z091220231460276 09/12/2023 SAMSUL ANSARI 3401016WL087506 SAMSUL ANSARI 00176 IDIB000N518 162 162 Processed 10/12/2023 S65570432 SAMSUL ANSARI BANK OF INDIA(508505)
43 NAGRI JH-01-016-008-003/564
(EDCHORO) 		3401016000NRG24Z091220231460186 09/12/2023 AYTA ORAON 3401016WL087503 AYTA ORAON 00176 IDIB000N518 270 270 Processed 10/12/2023 S65570432 AYTA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
44 NAGRI JH-01-016-008-003/665
(EDCHORO) 		3401016000NRG24Z091220231460249 09/12/2023 KAMAL ORAON 3401016WL087504 KAMAL ORAON 00176 IDIB000N518 270 270 Processed 10/12/2023 S65570432 Mr. KAMAL ORAON INDIAN BANK(607105)
45 NAGRI JH-01-016-008-003/722
(EDCHORO) 		3401016000NRG24Z091220231460250 09/12/2023 OSIM ANSARI 3401016WL087504 OSIM ANSARI 00176 IDIB000N518 162 162 Processed 10/12/2023 S65570432 Master. OSIM ANSARI INDIAN BANK(607105)
46 NAGRI JH-01-016-008-004/610
(EDCHORO) 		3401016000NRG24Z091220231460290 09/12/2023 Binika Khalkho 3401016WL087508 Binika Khalkho 00176 IDIB000N518 324 324 Processed 10/12/2023 S65570432 Mrs. Binika Khalkho INDIAN BANK(607105)
SubTotal 1890 1890
47 NAGRI JH-01-016-008-003/130
(EDCHORO) 		3401016000NRG24Z091220231460223 09/12/2023 AMANAT ANSARI 3401016WL087504 AMANAT ANSARI 00177 IOBA0003711 270 270 Processed 10/12/2023 S65570432 AMANAT ANSARI INDIAN OVERSEAS BANK(508541)
48 NAGRI JH-01-016-008-003/279
(EDCHORO) 		3401016000NRG24Z091220231460229 09/12/2023 PATI ORAON 3401016WL087504 PATI ORAON 00177 IOBA0003711 270 270 Processed 10/12/2023 S65570432 PATI ORAON INDIAN OVERSEAS BANK(508541)
49 NAGRI JH-01-016-008-003/375
(EDCHORO) 		3401016000NRG24Z091220231460285 09/12/2023 RAJIYA KHATOON 3401016WL087507 RAJIYA KHATOON 00177 IOBA0003711 324 324 Processed 10/12/2023 S65570432 RAJIYA KHATOON INDIAN OVERSEAS BANK(508541)
50 NAGRI JH-01-016-008-003/376
(EDCHORO) 		3401016000NRG24Z091220231460235 09/12/2023 Farhat Anjum 3401016WL087504 Farhat Anjum 00177 IOBA0003711 162 162 Processed 10/12/2023 S65570432 FARHAT ANJUM PUNJAB NATIONAL BANK(508568)
51 NAGRI JH-01-016-008-003/378
(EDCHORO) 		3401016000NRG24Z091220231460237 09/12/2023 Sahil Ansari 3401016WL087504 Sahil Ansari 00177 IOBA0003711 162 162 Processed 10/12/2023 S65570432 SAHIL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 NAGRI JH-01-016-008-003/421
(EDCHORO) 		3401016000NRG24Z091220231460240 09/12/2023 TOUFIK ANSARI 3401016WL087504 TOUFIK ANSARI 00177 IOBA0003711 162 162 Processed 10/12/2023 S65570432 TOUFIK ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 1350 1350
53 NAGRI JH-01-016-008-003/115
(EDCHORO) 		3401016000NRG24Z091220231460168 09/12/2023 NARESH SAHU 3401016WL087503 NARESH SAHU 00197 BKID0JHARGB 270 270 Processed 10/12/2023 S65570432 NARESH SAHU BANK OF INDIA(508505)
54 NAGRI JH-01-016-008-003/246
(EDCHORO) 		3401016000NRG24Z091220231460175 09/12/2023 MAKSUD ANSARI 3401016WL087503 MAKSUD ANSARI 00197 BKID0JHARGB 270 270 Processed 10/12/2023 S65570432 MAKSUD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 NAGRI JH-01-016-008-003/249
(EDCHORO) 		3401016000NRG24Z091220231460176 09/12/2023 MATIMA KHATOON 3401016WL087503 MATIMA KHATOON 00197 BKID0JHARGB 270 270 Processed 10/12/2023 S65570432 MATIMA KHATOON BANK OF INDIA(508505)
SubTotal 810 810
56 NAGRI JH-01-016-008-002/515
(EDCHORO) 		3401016000NRG24Z091220231460391 09/12/2023 ANISH KACHHAP 3401016WL087519 ANISH KACHHAP 00354 PUNB0776500 270 270 Processed 10/12/2023 S65570432 ANISH KACHHAP S/O-BLASIUS KACHHAP PUNJAB NATIONAL BANK(508568)
57 NAGRI JH-01-016-008-002/527
(EDCHORO) 		3401016000NRG24Z091220231460392 09/12/2023 KHUSHBU KACHHAP 3401016WL087519 KHUSHBU KACHHAP 00354 PUNB0776500 270 270 Processed 10/12/2023 S65570432 KHUSHBU KACHHAP D/O BALASIUS KACHHAP PUNJAB NATIONAL BANK(508568)
58 NAGRI JH-01-016-008-003/138
(EDCHORO) 		3401016000NRG24Z091220231460224 09/12/2023 ABUL ANSARI 3401016WL087504 ABUL ANSARI 00354 PUNB0776500 162 162 Processed 10/12/2023 S65570432 ABUL ANSARI S/O- ISARAFIL ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 702 702
59 NAGRI JH-01-016-008-003/17
(EDCHORO) 		3401016000NRG24Z091220231460170 09/12/2023 CHATEN DEVI 3401016WL087503 CHATEN DEVI 00415 SBIN0014340 270 270 Processed 10/12/2023 S65570432 MRS CHHATAN DEVI STATE BANK OF INDIA(508548)
60 NAGRI JH-01-016-008-003/208
(EDCHORO) 		3401016000NRG24Z091220231460227 09/12/2023 TASLIM ANSARI 3401016WL087504 TASLIM ANSARI 00415 SBIN0014340 270 270 Processed 10/12/2023 S65570432 MR TASLIM ANSARI STATE BANK OF INDIA(508548)
61 NAGRI JH-01-016-008-003/272
(EDCHORO) 		3401016000NRG24Z091220231460178 09/12/2023 jay prakash tiwari 3401016WL087503 jay prakash tiwari 00415 SBIN0014340 270 270 Processed 10/12/2023 S65570432 JAY PRAKASH TIWARI BANK OF INDIA(508505)
62 NAGRI JH-01-016-008-003/285
(EDCHORO) 		3401016000NRG24Z091220231460179 09/12/2023 MANJU DEVI 3401016WL087503 MANJU DEVI 00415 SBIN0014340 270 270 Processed 10/12/2023 S65570432 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 NAGRI JH-01-016-008-003/30
(EDCHORO) 		3401016000NRG24Z091220231460393 09/12/2023 DEWNTI DEVI 3401016WL087519 DEWNTI DEVI 00415 SBIN0014340 270 270 Processed 10/12/2023 S65570432 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
64 NAGRI JH-01-016-008-003/321
(EDCHORO) 		3401016000NRG24Z091220231460284 09/12/2023 PARWEJ ANSARI 3401016WL087507 PARWEJ ANSARI 00415 SBIN0014340 324 324 Processed 10/12/2023 S65570432 Parwej Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
65 NAGRI JH-01-016-008-003/482
(EDCHORO) 		3401016000NRG24Z091220231460287 09/12/2023 HASIB ANSARI 3401016WL087507 HASIB ANSARI 00415 SBIN0014340 324 324 Processed 10/12/2023 S65570432 Hasib Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
66 NAGRI JH-01-016-008-003/630
(EDCHORO) 		3401016000NRG24Z091220231460246 09/12/2023 SAMIM ANSARI 3401016WL087504 SAMIM ANSARI 00415 SBIN0014340 270 270 Processed 10/12/2023 S65570432 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
67 NAGRI JH-01-016-008-003/709
(EDCHORO) 		3401016000NRG24Z091220231460188 09/12/2023 umesh ram tiwari 3401016WL087503 umesh ram tiwari 00415 SBIN0014340 108 108 Processed 10/12/2023 S65570432 MR UMESHRAM TIWARI STATE BANK OF INDIA(508548)
SubTotal 2376 2376
68 NAGRI JH-01-016-008-003/154
(EDCHORO) 		3401016000NRG24Z091220231460169 09/12/2023 BINOD THAKUR 3401016WL087503 BINOD THAKUR 00695 SBIN0RRVCGB 270 270 Processed 10/12/2023 S65570432 Mr. BINOD THAKUR VANANCHAL GRAMIN BANK(607210)
69 NAGRI JH-01-016-008-003/352
(EDCHORO) 		3401016000NRG24Z091220231460263 09/12/2023 ALAM ANSARI 3401016WL087505 ALAM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 10/12/2023 S65570432 Mr. ALAM ANSARI VANANCHAL GRAMIN BANK(607210)
70 NAGRI JH-01-016-008-004/96
(EDCHORO) 		3401016000NRG24Z091220231460400 09/12/2023 JOHN TIRKEY 3401016WL087519 JOHN TIRKEY 00695 SBIN0RRVCGB 324 324 Processed 10/12/2023 S65570432 Mr. JOHN TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 756 756
Total 16929 16929

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_091223APB_FTO_808254 BANK OF INDIA BKID0004943 NAGRI 8181
2 RATU JH3401016008_091223APB_FTO_808254 BANK OF INDIA BKID0005895 ARSANDEY 270
3 RATU JH3401016008_091223APB_FTO_808254 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 270
4 RATU JH3401016008_091223APB_FTO_808254 Indian Bank IDIB000B873 Brahmbe 162
5 RATU JH3401016008_091223APB_FTO_808254 Indian Bank IDIB000I021 itki 162
6 RATU JH3401016008_091223APB_FTO_808254 Indian Bank IDIB000N518 Ranchi Nagri 1890
7 RATU JH3401016008_091223APB_FTO_808254 Indian Overseas Bank IOBA0003711 NAGRI 1350
8 RATU JH3401016008_091223APB_FTO_808254 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 810
9 RATU JH3401016008_091223APB_FTO_808254 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 702
10 RATU JH3401016008_091223APB_FTO_808254 State Bank of India SBIN0014340 NAGRI 2376
11 RATU JH3401016008_091223APB_FTO_808254 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 756

Download In Excel