Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:26:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_020623APB_FTO_191539
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) 		3401016000NRG24Z010620230341087 02/06/2023 LAXMI KUMARI 3401016WL018547 LAXMI KUMARI 00048 BKID0004695 162 162 Processed 03/06/2023 S81581948 LAXMI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 NAGRI JH-01-016-008-001/142
(EDCHORO) 		3401016000NRG24Z020620230347441 02/06/2023 RAMIYA ORAIN 3401016WL018835 RAMIYA ORAIN 00048 BKID0004943 324 324 Processed 03/06/2023 S81581948 RAMIYA URAIN IDBI BANK(607095)
3 NAGRI JH-01-016-008-001/142
(EDCHORO) 		3401016000NRG24Z020620230347442 02/06/2023 SUNIL ORAON 3401016WL018835 SUNIL ORAON 00048 BKID0004943 324 324 Processed 03/06/2023 S81581948 SUNIL ORAON IDBI BANK(607095)
4 NAGRI JH-01-016-008-001/160
(EDCHORO) 		3401016000NRG24Z020620230347477 02/06/2023 SISILIYA TOPPO 3401016WL018836 SISILIYA TOPPO 00048 BKID0004943 324 324 Processed 03/06/2023 S81581948 SISILIYA TOPPO W/O PATRAS TOPPO BANK OF INDIA(508505)
5 NAGRI JH-01-016-008-001/170
(EDCHORO) 		3401016000NRG24Z020620230347478 02/06/2023 JITNI ORAIN 3401016WL018836 JITNI ORAIN 00048 BKID0004943 324 324 Processed 03/06/2023 S81581948 JITNI ORAIN W/O LAKHNA ORAON BANK OF INDIA(508505)
6 NAGRI JH-01-016-008-001/41
(EDCHORO) 		3401016000NRG24Z020620230347443 02/06/2023 BIRSA ORAON 3401016WL018835 BIRSA ORAON 00048 BKID0004943 324 324 Processed 03/06/2023 S81581948 BIRSA ORAON BANK OF INDIA(508505)
7 NAGRI JH-01-016-008-001/428
(EDCHORO) 		3401016000NRG24Z020620230347444 02/06/2023 ANIL ORAON 3401016WL018835 ANIL ORAON 00048 BKID0004943 324 324 Processed 03/06/2023 S81581948 ANIL ORAON BANK OF INDIA(508505)
8 NAGRI JH-01-016-008-001/482
(EDCHORO) 		3401016000NRG24Z020620230347479 02/06/2023 PRITY DEVI 3401016WL018836 PRITY DEVI 00048 BKID0004943 324 324 Processed 03/06/2023 S81581948 PRITY DEVI BANK OF INDIA(508505)
9 NAGRI JH-01-016-008-001/485
(EDCHORO) 		3401016000NRG24Z020620230347480 02/06/2023 BASANTI DEVI 3401016WL018836 BASANTI DEVI 00048 BKID0004943 324 324 Processed 03/06/2023 S81581948 BASANTI DEVI BANK OF INDIA(508505)
10 NAGRI JH-01-016-008-001/53
(EDCHORO) 		3401016000NRG24Z020620230347445 02/06/2023 TARA MUNI TOPPO 3401016WL018835 TARA MUNI TOPPO 00048 BKID0004943 324 324 Processed 03/06/2023 S81581948 MRS TARAMANI TOPPO STATE BANK OF INDIA(508548)
11 NAGRI JH-01-016-008-001/560
(EDCHORO) 		3401016000NRG24Z020620230347448 02/06/2023 SANGITA TIRKEY 3401016WL018835 SANGITA TIRKEY 00048 BKID0004943 324 324 Processed 03/06/2023 S81581948 SANGITA TIRKEY BANK OF INDIA(508505)
12 NAGRI JH-01-016-008-001/575
(EDCHORO) 		3401016000NRG24Z020620230347450 02/06/2023 GYAN GAURAV 3401016WL018835 GYAN GAURAV 00048 BKID0004943 324 324 Processed 03/06/2023 S81581948 GYAN GAURAV BANK OF INDIA(508505)
13 NAGRI JH-01-016-008-002/332
(EDCHORO) 		3401016000NRG24Z010620230341012 02/06/2023 SEEMA DEVI 3401016WL018546 SEEMA DEVI 00048 BKID0004943 324 324 Processed 03/06/2023 S81581948 SEEMA DEVI BANK OF INDIA(508505)
14 NAGRI JH-01-016-008-002/42
(EDCHORO) 		3401016000NRG24Z010620230341014 02/06/2023 MANGRI ORAIN 3401016WL018546 MANGRI ORAIN 00048 BKID0004943 324 324 Processed 03/06/2023 S81581948 MANGRI URAIN INDIAN OVERSEAS BANK(508541)
15 NAGRI JH-01-016-008-003/112
(EDCHORO) 		3401016000NRG24Z020620230347482 02/06/2023 BANARSI SAHU 3401016WL018836 BANARSI SAHU 00048 BKID0004943 324 324 Processed 03/06/2023 S81581948 BANARASI SAHU BANK OF INDIA(508505)
16 NAGRI JH-01-016-008-003/146
(EDCHORO) 		3401016000NRG24Z010620230341018 02/06/2023 AFROJ ANSARI 3401016WL018546 AFROJ ANSARI 00048 BKID0004943 324 324 Processed 03/06/2023 S81581948 AFROJ ANSARI BANK OF INDIA(508505)
17 NAGRI JH-01-016-008-003/174
(EDCHORO) 		3401016000NRG24Z010620230341020 02/06/2023 ANAND TOPPO 3401016WL018546 ANAND TOPPO 00048 BKID0004943 324 324 Processed 03/06/2023 S81581948 ANAND TOPPO BANK OF INDIA(508505)
18 NAGRI JH-01-016-008-003/191
(EDCHORO) 		3401016000NRG24Z020620230347485 02/06/2023 SAHINA KHATUN 3401016WL018836 SAHINA KHATUN 00048 BKID0004943 324 324 Processed 03/06/2023 S81581948 SAHINA KHATOON BANK OF INDIA(508505)
19 NAGRI JH-01-016-008-003/191
(EDCHORO) 		3401016000NRG24Z020620230347484 02/06/2023 WAHID ANSARI 3401016WL018836 WAHID ANSARI 00048 BKID0004943 324 324 Processed 03/06/2023 S81581948 WAHID ANSARI INDIAN OVERSEAS BANK(508541)
20 NAGRI JH-01-016-008-003/215
(EDCHORO) 		3401016000NRG24Z010620230341062 02/06/2023 ISHLAM ANSARI 3401016WL018547 ISHLAM ANSARI 00048 BKID0004943 324 324 Processed 03/06/2023 S81581948 ISLAM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
21 NAGRI JH-01-016-008-003/25
(EDCHORO) 		3401016000NRG24Z010620230341063 02/06/2023 ALAM ANSARI 3401016WL018547 ALAM ANSARI 00048 BKID0004943 324 324 Processed 03/06/2023 S81581948 ALAM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
22 NAGRI JH-01-016-008-003/275
(EDCHORO) 		3401016000NRG24Z010620230341064 02/06/2023 GYANI DEVI 3401016WL018547 GYANI DEVI 00048 BKID0004943 162 162 Processed 03/06/2023 S81581948 GYANI DEVI BANK OF INDIA(508505)
23 NAGRI JH-01-016-008-003/278
(EDCHORO) 		3401016000NRG24Z010620230341022 02/06/2023 SAKUN KHATUN 3401016WL018546 SAKUN KHATUN 00048 BKID0004943 324 324 Processed 03/06/2023 S81581948 SAKUN KHATUN BANK OF INDIA(508505)
24 NAGRI JH-01-016-008-003/302
(EDCHORO) 		3401016000NRG24Z020620230347452 02/06/2023 SATMI DEVI 3401016WL018835 SATMI DEVI 00048 BKID0004943 324 324 Processed 03/06/2023 S81581948 SATMI DEVI W/O CHANDRASHEKHAR MAHLI BANK OF INDIA(508505)
25 NAGRI JH-01-016-008-003/349
(EDCHORO) 		3401016000NRG24Z010620230341067 02/06/2023 SAMSUN NISHA 3401016WL018547 SAMSUN NISHA 00048 BKID0004943 324 324 Processed 03/06/2023 S81581948 SAMSUN NISHA W/O SITAKHAR ANSARI BANK OF INDIA(508505)
26 NAGRI JH-01-016-008-003/40
(EDCHORO) 		3401016000NRG24Z010620230341024 02/06/2023 ASHA KUJUR 3401016WL018546 ASHA KUJUR 00048 BKID0004943 324 324 Processed 03/06/2023 S81581948 ASHA KUJUR BANK OF INDIA(508505)
27 NAGRI JH-01-016-008-003/437
(EDCHORO) 		3401016000NRG24Z010620230341071 02/06/2023 IMTIYAZ ANSARI 3401016WL018547 IMTIYAZ ANSARI 00048 BKID0004943 324 324 Processed 03/06/2023 S81581948 IMTIYAZ ANSARI BANK OF INDIA(508505)
28 NAGRI JH-01-016-008-003/438
(EDCHORO) 		3401016000NRG24Z010620230341073 02/06/2023 RANJEET SAHU 3401016WL018547 RANJEET SAHU 00048 BKID0004943 162 162 Processed 03/06/2023 S81581948 Mr. RANJEET SAHU VANANCHAL GRAMIN BANK(607210)
29 NAGRI JH-01-016-008-003/439
(EDCHORO) 		3401016000NRG24Z010620230341074 02/06/2023 IRFAN ANSARI 3401016WL018547 IRFAN ANSARI 00048 BKID0004943 324 324 Processed 03/06/2023 S81581948 IRFAN ANSARI PUNJAB NATIONAL BANK(508568)
30 NAGRI JH-01-016-008-003/457
(EDCHORO) 		3401016000NRG24Z010620230341076 02/06/2023 SADHO ORAON 3401016WL018547 SADHO ORAON 00048 BKID0004943 162 162 Processed 03/06/2023 S81581948 SADHO ORAON BANK OF INDIA(508505)
31 NAGRI JH-01-016-008-003/53
(EDCHORO) 		3401016000NRG24Z020620230347486 02/06/2023 SUNITA KHALKHO 3401016WL018836 SUNITA KHALKHO 00048 BKID0004943 324 324 Processed 03/06/2023 S81581948 SUNITA KHALHKO BANK OF INDIA(508505)
32 NAGRI JH-01-016-008-003/532
(EDCHORO) 		3401016000NRG24Z020620230347455 02/06/2023 JITU KACHHAP 3401016WL018835 JITU KACHHAP 00048 BKID0004943 324 324 Processed 03/06/2023 S81581948 JITU KACHHAP BANK OF INDIA(508505)
33 NAGRI JH-01-016-008-003/533
(EDCHORO) 		3401016000NRG24Z010620230341026 02/06/2023 KAILA ORAON 3401016WL018546 KAILA ORAON 00048 BKID0004943 324 324 Processed 03/06/2023 S81581948 KAILA ORAON BANK OF INDIA(508505)
34 NAGRI JH-01-016-008-003/538
(EDCHORO) 		3401016000NRG24Z020620230347487 02/06/2023 PREM RAJ 3401016WL018836 PREM RAJ 00048 BKID0004943 324 324 Processed 03/06/2023 S81581948 PREM RAJ S/O BALASH SAHU BANK OF INDIA(508505)
35 NAGRI JH-01-016-008-003/542
(EDCHORO) 		3401016000NRG24Z020620230347488 02/06/2023 PRITAM KUMAR 3401016WL018836 PRITAM KUMAR 00048 BKID0004943 324 324 Processed 03/06/2023 S81581948 PRITAM KUMAR BANK OF INDIA(508505)
36 NAGRI JH-01-016-008-003/558
(EDCHORO) 		3401016000NRG24Z020620230347456 02/06/2023 BAIJU KHAKHO 3401016WL018835 BAIJU KHAKHO 00048 BKID0004943 324 324 Processed 03/06/2023 S81581948 BAIJU KHALKHO S/O SOMA KHALKHO BANK OF INDIA(508505)
37 NAGRI JH-01-016-008-003/582
(EDCHORO) 		3401016000NRG24Z010620230341027 02/06/2023 ANIL MAHLI 3401016WL018546 ANIL MAHLI 00048 BKID0004943 324 324 Processed 03/06/2023 S81581948 ANIL MAHLI BANK OF INDIA(508505)
38 NAGRI JH-01-016-008-003/616
(EDCHORO) 		3401016000NRG24Z010620230341081 02/06/2023 ANAMUL ANSARI 3401016WL018547 ANAMUL ANSARI 00048 BKID0004943 324 324 Processed 03/06/2023 S81581948 ANAMUL ANSARI S/O ISLAM ANSARI BANK OF INDIA(508505)
39 NAGRI JH-01-016-008-003/655
(EDCHORO) 		3401016000NRG24Z010620230341082 02/06/2023 RAKIB ANSARI 3401016WL018547 RAKIB ANSARI 00048 BKID0004943 324 324 Processed 03/06/2023 S81581948 RAKIB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 NAGRI JH-01-016-008-003/661
(EDCHORO) 		3401016000NRG24Z010620230341083 02/06/2023 SARWAR ANSARI 3401016WL018547 SARWAR ANSARI 00048 BKID0004943 324 324 Processed 03/06/2023 S81581948 SARWAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 NAGRI JH-01-016-008-003/669
(EDCHORO) 		3401016000NRG24Z020620230347494 02/06/2023 SWETA RAJ 3401016WL018836 SWETA RAJ 00048 BKID0004943 324 324 Processed 03/06/2023 S81581948 SWETA RAJ BANK OF INDIA(508505)
42 NAGRI JH-01-016-008-003/716
(EDCHORO) 		3401016000NRG24Z010620230341084 02/06/2023 MONIKA KACHHAP 3401016WL018547 MONIKA KACHHAP 00048 BKID0004943 162 162 Processed 03/06/2023 S81581948 MONIKA KACHHAP BANK OF INDIA(508505)
43 NAGRI JH-01-016-008-003/96
(EDCHORO) 		3401016000NRG24Z010620230341088 02/06/2023 NANDU GOP 3401016WL018547 NANDU GOP 00048 BKID0004943 162 162 Processed 03/06/2023 S81581948 NANDU GOPE BANK OF INDIA(508505)
44 NAGRI JH-01-016-008-005/526
(EDCHORO) 		3401016000NRG24Z010620230341089 02/06/2023 PRAMOD HAJAM 3401016WL018547 PRAMOD HAJAM 00048 BKID0004943 162 162 Processed 03/06/2023 S81581948 PRAMOD HAZAM BANK OF INDIA(508505)
45 NAGRI JH-01-016-008-005/583
(EDCHORO) 		3401016000NRG24Z010620230341031 02/06/2023 WARISH ANSARI 3401016WL018546 WARISH ANSARI 00048 BKID0004943 324 324 Processed 03/06/2023 S81581948 WARISH ANSARI BANK OF INDIA(508505)
SubTotal 13284 13284
46 NAGRI JH-01-016-008-003/422
(EDCHORO) 		3401016000NRG24Z010620230341070 02/06/2023 NASIMA PRAWEEN 3401016WL018547 NASIMA PRAWEEN 00048 BKID0004945 324 324 Processed 03/06/2023 S81581948 NASIMA PRAWEEN BANK OF INDIA(508505)
47 NAGRI JH-01-016-008-003/717
(EDCHORO) 		3401016000NRG24Z010620230341085 02/06/2023 KAJAL KUMARI 3401016WL018547 KAJAL KUMARI 00048 BKID0004945 162 162 Processed 03/06/2023 S81581948 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 486 486
48 NAGRI JH-01-016-008-003/348
(EDCHORO) 		3401016000NRG24Z010620230341065 02/06/2023 NESHAR ANSARI 3401016WL018547 NESHAR ANSARI 00078 CNRB0008625 324 324 Processed 03/06/2023 S81581948 NESHAR ANSARI CANARA BANK(508532)
49 NAGRI JH-01-016-008-003/496
(EDCHORO) 		3401016000NRG24Z020620230347453 02/06/2023 REHAN ANSARI 3401016WL018835 REHAN ANSARI 00078 CNRB0008625 324 324 Processed 03/06/2023 S81581948 REHAN ANSARI CANARA BANK(508532)
SubTotal 648 648
50 NAGRI JH-01-016-008-001/559
(EDCHORO) 		3401016000NRG24Z020620230347447 02/06/2023 SONU TIRKEY 3401016WL018835 SONU TIRKEY 00176 IDIB000N518 324 324 Processed 03/06/2023 S81581948 Mr. Sonu Tirkey INDIAN BANK(607105)
51 NAGRI JH-01-016-008-002/161
(EDCHORO) 		3401016000NRG24Z010620230341011 02/06/2023 NIRANJAN LAKRA 3401016WL018546 NIRANJAN LAKRA 00176 IDIB000N518 324 324 Processed 03/06/2023 S81581948 Mr. NIRANJAN LAKRA INDIAN BANK(607105)
52 NAGRI JH-01-016-008-003/139
(EDCHORO) 		3401016000NRG24Z010620230341061 02/06/2023 SAMINA KHATUN 3401016WL018547 SAMINA KHATUN 00176 IDIB000N518 324 324 Processed 03/06/2023 S81581948 Mrs. SAMINA KHATOON INDIAN BANK(607105)
53 NAGRI JH-01-016-008-003/202
(EDCHORO) 		3401016000NRG24Z010620230341021 02/06/2023 GULSHAN KHATUN 3401016WL018546 GULSHAN KHATUN 00176 IDIB000N518 324 324 Processed 03/06/2023 S81581948 Mrs. GULSHAN KHATOON INDIAN BANK(607105)
54 NAGRI JH-01-016-008-003/446
(EDCHORO) 		3401016000NRG24Z010620230341075 02/06/2023 DILIP KUMAR 3401016WL018547 DILIP KUMAR 00176 IDIB000N518 162 162 Processed 03/06/2023 S81581948 DILIP KUMAR UCO BANK(607066)
55 NAGRI JH-01-016-008-003/495
(EDCHORO) 		3401016000NRG24Z010620230341077 02/06/2023 RAHUL KUMAR SAHU 3401016WL018547 RAHUL KUMAR SAHU 00176 IDIB000N518 162 162 Processed 03/06/2023 S81581948 Mr. RAHUL KUMAR SAHU INDIAN BANK(607105)
56 NAGRI JH-01-016-008-003/499
(EDCHORO) 		3401016000NRG24Z010620230341078 02/06/2023 NAUSHAD ANSARI 3401016WL018547 NAUSHAD ANSARI 00176 IDIB000N518 162 162 Processed 03/06/2023 S81581948 NAUSHAD ANSARI UCO BANK(607066)
57 NAGRI JH-01-016-008-003/506
(EDCHORO) 		3401016000NRG24Z020620230347454 02/06/2023 MANSUR ANSARI 3401016WL018835 MANSUR ANSARI 00176 IDIB000N518 324 324 Processed 03/06/2023 S81581948 Mr. MANSUR ANSARI INDIAN BANK(607105)
58 NAGRI JH-01-016-008-003/557
(EDCHORO) 		3401016000NRG24Z010620230341080 02/06/2023 RUPESH KACHHAP 3401016WL018547 RUPESH KACHHAP 00176 IDIB000N518 162 162 Processed 03/06/2023 S81581948 RUPESH KACHHAP S/O SUKRA KACHHAP BANK OF INDIA(508505)
59 NAGRI JH-01-016-008-003/664
(EDCHORO) 		3401016000NRG24Z020620230347492 02/06/2023 ANKIT KUMAR 3401016WL018836 ANKIT KUMAR 00176 IDIB000N518 324 324 Processed 03/06/2023 S81581948 Mr. ANKIT KUMAR INDIAN BANK(607105)
60 NAGRI JH-01-016-008-003/668
(EDCHORO) 		3401016000NRG24Z020620230347493 02/06/2023 RIMA KUMARI 3401016WL018836 RIMA KUMARI 00176 IDIB000N518 324 324 Processed 03/06/2023 S81581948 Ms. RIMA KUMARI INDIAN BANK(607105)
61 NAGRI JH-01-016-008-004/114
(EDCHORO) 		3401016000NRG24Z010620230341029 02/06/2023 DAMU ORAON 3401016WL018546 DAMU ORAON 00176 IDIB000N518 324 324 Processed 03/06/2023 S81581948 Mr. DAMU ORAON INDIAN BANK(607105)
SubTotal 3240 3240
62 NAGRI JH-01-016-008-001/574
(EDCHORO) 		3401016000NRG24Z020620230347449 02/06/2023 MANISHA KUMARI 3401016WL018835 MANISHA KUMARI 00177 IOBA0003711 324 324 Processed 03/06/2023 S81581948 MANISHA KUMARI INDIAN OVERSEAS BANK(508541)
63 NAGRI JH-01-016-008-003/130
(EDCHORO) 		3401016000NRG24Z010620230341015 02/06/2023 AMANAT ANSARI 3401016WL018546 AMANAT ANSARI 00177 IOBA0003711 324 324 Processed 03/06/2023 S81581948 AMANAT ANSARI INDIAN OVERSEAS BANK(508541)
64 NAGRI JH-01-016-008-003/146
(EDCHORO) 		3401016000NRG24Z010620230341019 02/06/2023 ASIDA KHATOON 3401016WL018546 ASIDA KHATOON 00177 IOBA0003711 324 324 Processed 03/06/2023 S81581948 ASIDA KHATOON BANK OF INDIA(508505)
65 NAGRI JH-01-016-008-003/349
(EDCHORO) 		3401016000NRG24Z010620230341066 02/06/2023 ISTAKHAR ANSARI 3401016WL018547 ISTAKHAR ANSARI 00177 IOBA0003711 324 324 Processed 03/06/2023 S81581948 ISTAKHAR ANSARI INDIAN OVERSEAS BANK(508541)
66 NAGRI JH-01-016-008-003/412
(EDCHORO) 		3401016000NRG24Z010620230341068 02/06/2023 REYAJ ANSARI 3401016WL018547 REYAJ ANSARI 00177 IOBA0003711 324 324 Processed 03/06/2023 S81581948 REYAJ ANSARI IDBI BANK(607095)
67 NAGRI JH-01-016-008-003/89
(EDCHORO) 		3401016000NRG24Z020620230347457 02/06/2023 SAKUN DEVI 3401016WL018835 SAKUN DEVI 00177 IOBA0003711 324 324 Processed 03/06/2023 S81581948 Sakun Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1944 1944
68 NAGRI JH-01-016-008-004/74
(EDCHORO) 		3401016000NRG24Z010620230341030 02/06/2023 SADHAN DEVI 3401016WL018546 SADHAN DEVI 00197 BKID0JHARGB 324 324 Processed 03/06/2023 S81581948 SAGHAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
69 NAGRI JH-01-016-008-003/138
(EDCHORO) 		3401016000NRG24Z010620230341017 02/06/2023 ABUL ANSARI 3401016WL018546 ABUL ANSARI 00354 PUNB0776500 324 324 Processed 03/06/2023 S81581948 ABUL ANSARI S/O ISARAFIL ANSARI PUNJAB NATIONAL BANK(508568)
70 NAGRI JH-01-016-008-003/718
(EDCHORO) 		3401016000NRG24Z010620230341086 02/06/2023 PAWAN XALXO 3401016WL018547 PAWAN XALXO 00354 PUNB0776500 162 162 Processed 03/06/2023 S81581948 PAWAN XALXO S/O JITRAM XALXO PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
71 NAGRI JH-01-016-008-001/520
(EDCHORO) 		3401016000NRG24Z010620230341010 02/06/2023 EKRAMUL ANSARI 3401016WL018546 EKRAMUL ANSARI 00415 SBIN0014340 324 324 Processed 03/06/2023 S81581948 MR EKRAMUL ANSARI STATE BANK OF INDIA(508548)
72 NAGRI JH-01-016-008-003/17
(EDCHORO) 		3401016000NRG24Z020620230347451 02/06/2023 CHATEN DEVI 3401016WL018835 CHATEN DEVI 00415 SBIN0014340 324 324 Processed 03/06/2023 S81581948 MRS CHHATAN DEVI STATE BANK OF INDIA(508548)
73 NAGRI JH-01-016-008-003/177
(EDCHORO) 		3401016000NRG24Z020620230347483 02/06/2023 MOTI MAHLI 3401016WL018836 MOTI MAHLI 00415 SBIN0014340 324 324 Processed 03/06/2023 S81581948 MOTI MAHLI STATE BANK OF INDIA(508548)
74 NAGRI JH-01-016-008-003/40
(EDCHORO) 		3401016000NRG24Z010620230341023 02/06/2023 SOMA ORAON 3401016WL018546 SOMA ORAON 00415 SBIN0014340 324 324 Processed 03/06/2023 S81581948 SOMA ORAON STATE BANK OF INDIA(508548)
75 NAGRI JH-01-016-008-003/507
(EDCHORO) 		3401016000NRG24Z010620230341079 02/06/2023 AJIJ ANSARI 3401016WL018547 AJIJ ANSARI 00415 SBIN0014340 162 162 Processed 03/06/2023 S81581948 MR AJIJ ANSARI STATE BANK OF INDIA(508548)
76 NAGRI JH-01-016-008-003/630
(EDCHORO) 		3401016000NRG24Z020620230347491 02/06/2023 SAMIM ANSARI 3401016WL018836 SAMIM ANSARI 00415 SBIN0014340 324 324 Processed 03/06/2023 S81581948 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
SubTotal 1782 1782
77 NAGRI JH-01-016-008-003/573
(EDCHORO) 		3401016000NRG24Z020620230347490 02/06/2023 MAMITA KUMARI 3401016WL018836 MAMITA KUMARI 00462 UCBA0000803 324 324 Processed 03/06/2023 S81581948 MAMITA KUMARI UCO BANK(607066)
SubTotal 324 324
78 NAGRI JH-01-016-008-001/558
(EDCHORO) 		3401016000NRG24Z020620230347446 02/06/2023 KAMLA TOPPO 3401016WL018835 KAMLA TOPPO 00695 SBIN0RRVCGB 324 324 Processed 03/06/2023 S81581948 Mrs. KAMLA TOPPO VANANCHAL GRAMIN BANK(607210)
79 NAGRI JH-01-016-008-003/571
(EDCHORO) 		3401016000NRG24Z020620230347489 02/06/2023 SUMAN KUMARI 3401016WL018836 SUMAN KUMARI 00695 SBIN0RRVCGB 324 324 Processed 03/06/2023 S81581948 AARTI KUMARI D/O BALDHAN NAYAK BANK OF INDIA(508505)
80 NAGRI JH-01-016-008-004/500
(EDCHORO) 		3401016000NRG24Z020620230347651 02/06/2023 JASINTA TIRKEY 3401016WL018839 JASINTA TIRKEY 00695 SBIN0RRVCGB 324 324 Processed 03/06/2023 S81581948 JASINTA TIRKEY VANANCHAL GRAMIN BANK(607210)
81 NAGRI JH-01-016-008-005/517
(EDCHORO) 		3401016000NRG24Z020620230347495 02/06/2023 USHA DEVI 3401016WL018836 USHA DEVI 00695 SBIN0RRVCGB 324 324 Processed 03/06/2023 S81581948 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
Total 23976 23976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_020623APB_FTO_191539 BANK OF INDIA BKID0004695 KATHITAND 162
2 RATU JH3401016008_020623APB_FTO_191539 BANK OF INDIA BKID0004943 NAGRI 13284
3 RATU JH3401016008_020623APB_FTO_191539 BANK OF INDIA BKID0004945 RATU 486
4 RATU JH3401016008_020623APB_FTO_191539 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 648
5 RATU JH3401016008_020623APB_FTO_191539 Indian Bank IDIB000N518 Ranchi Nagri 3240
6 RATU JH3401016008_020623APB_FTO_191539 Indian Overseas Bank IOBA0003711 NAGRI 1944
7 RATU JH3401016008_020623APB_FTO_191539 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 324
8 RATU JH3401016008_020623APB_FTO_191539 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 486
9 RATU JH3401016008_020623APB_FTO_191539 State Bank of India SBIN0014340 NAGRI 1782
10 RATU JH3401016008_020623APB_FTO_191539 UCO Bank UCBA0000803 BERO 324
11 RATU JH3401016008_020623APB_FTO_191539 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1296

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