Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:24:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_040523APB_FTO_86764
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) 		3401016000NRG24040520230135550 04/05/2023 LAXMI KUMARI 3401016WL007289 LAXMI KUMARI 00048 BKID0004695 1368 1368 Processed 17/05/2023 1631948763 LAXMI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 NAGRI JH-01-016-008-001/126
(EDCHORO) 		3401016000NRG24040520230135310 04/05/2023 BEBI DEVI 3401016WL007279 BEBI DEVI 00048 BKID0004943 684 684 Processed 17/05/2023 1631948796 BEBI DEVI BANK OF INDIA(508505)
3 NAGRI JH-01-016-008-001/167
(EDCHORO) 		3401016000NRG24020520230121297 04/05/2023 KIRAN TIRKEY 3401016WL006521 KIRAN TIRKEY 00048 BKID0004943 456 456 Processed 17/05/2023 1631948782 KIRAN TIRKEY W/O BALO TIRKEY BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-001/167
(EDCHORO) 		3401016000NRG24040520230135372 04/05/2023 KIRAN TIRKEY 3401016WL007283 KIRAN TIRKEY 00048 BKID0004943 684 684 Processed 17/05/2023 1631948781 KIRAN TIRKEY W/O BALO TIRKEY BANK OF INDIA(508505)
5 NAGRI JH-01-016-008-001/193
(EDCHORO) 		3401016000NRG24040520230135373 04/05/2023 AMITA KUJUR 3401016WL007283 AMITA KUJUR 00048 BKID0004943 684 684 Processed 17/05/2023 1631948789 AMITA KUJUR UCO BANK(607066)
6 NAGRI JH-01-016-008-001/193
(EDCHORO) 		3401016000NRG24020520230121298 04/05/2023 AMITA KUJUR 3401016WL006521 AMITA KUJUR 00048 BKID0004943 456 456 Processed 17/05/2023 1631948788 AMITA KUJUR UCO BANK(607066)
7 NAGRI JH-01-016-008-001/194
(EDCHORO) 		3401016000NRG24020520230121299 04/05/2023 BIJAY KUJUR 3401016WL006521 BIJAY KUJUR 00048 BKID0004943 456 456 Processed 17/05/2023 1631948798 VIJAY KUJUR BANK OF INDIA(508505)
8 NAGRI JH-01-016-008-001/194
(EDCHORO) 		3401016000NRG24040520230135374 04/05/2023 BIJAY KUJUR 3401016WL007283 BIJAY KUJUR 00048 BKID0004943 684 684 Processed 17/05/2023 1631948797 VIJAY KUJUR BANK OF INDIA(508505)
9 NAGRI JH-01-016-008-001/331
(EDCHORO) 		3401016000NRG24040520230135375 04/05/2023 BINDU URAIN 3401016WL007283 BINDU URAIN 00048 BKID0004943 684 684 Processed 17/05/2023 1631948832 BINDU ORAIN BANK OF INDIA(508505)
10 NAGRI JH-01-016-008-001/331
(EDCHORO) 		3401016000NRG24020520230121300 04/05/2023 BINDU URAIN 3401016WL006521 BINDU URAIN 00048 BKID0004943 456 456 Processed 17/05/2023 1631948833 BINDU ORAIN BANK OF INDIA(508505)
11 NAGRI JH-01-016-008-001/332
(EDCHORO) 		3401016000NRG24020520230121301 04/05/2023 SUNITA ORAON 3401016WL006521 SUNITA ORAON 00048 BKID0004943 456 456 Processed 17/05/2023 1631948822 SUNITA ORAON BANK OF INDIA(508505)
12 NAGRI JH-01-016-008-001/332
(EDCHORO) 		3401016000NRG24040520230135376 04/05/2023 SUNITA ORAON 3401016WL007283 SUNITA ORAON 00048 BKID0004943 684 684 Processed 17/05/2023 1631948821 SUNITA ORAON BANK OF INDIA(508505)
13 NAGRI JH-01-016-008-001/486
(EDCHORO) 		3401016000NRG24040520230135311 04/05/2023 SAVITRI DEVI 3401016WL007279 SAVITRI DEVI 00048 BKID0004943 684 684 Processed 17/05/2023 1631948795 Mr. SHYAM BIHARI SAHU CENTRAL BANK OF INDIA(607115)
14 NAGRI JH-01-016-008-001/496
(EDCHORO) 		3401016000NRG24040520230135312 04/05/2023 NANDIYA TIRKEY 3401016WL007279 NANDIYA TIRKEY 00048 BKID0004943 684 684 Processed 17/05/2023 1631948802 NANDIYA TIRKEY BANK OF INDIA(508505)
15 NAGRI JH-01-016-008-001/5
(EDCHORO) 		3401016000NRG24040520230135377 04/05/2023 PURAN MAHLI 3401016WL007283 PURAN MAHLI 00048 BKID0004943 684 684 Processed 17/05/2023 1631948769 PURAN MAHLI BANK OF INDIA(508505)
16 NAGRI JH-01-016-008-001/5
(EDCHORO) 		3401016000NRG24020520230121302 04/05/2023 PURAN MAHLI 3401016WL006521 PURAN MAHLI 00048 BKID0004943 456 456 Processed 17/05/2023 1631948770 PURAN MAHLI BANK OF INDIA(508505)
17 NAGRI JH-01-016-008-001/500
(EDCHORO) 		3401016000NRG24040520230135378 04/05/2023 PARWATI DEVI 3401016WL007283 PARWATI DEVI 00048 BKID0004943 684 684 Processed 17/05/2023 1631948790 PARWATI DEVI W/O TIPU LOHRA BANK OF INDIA(508505)
18 NAGRI JH-01-016-008-001/502
(EDCHORO) 		3401016000NRG24040520230135380 04/05/2023 MAMTA DEVI 3401016WL007283 MAMTA DEVI 00048 BKID0004943 684 684 Processed 17/05/2023 1631948783 MAMTA DEVI BANK OF INDIA(508505)
19 NAGRI JH-01-016-008-001/503
(EDCHORO) 		3401016000NRG24040520230135381 04/05/2023 SIRIYA TIRKEY 3401016WL007283 SIRIYA TIRKEY 00048 BKID0004943 684 684 Processed 17/05/2023 1631948772 SIRIYA URAIN BANK OF INDIA(508505)
20 NAGRI JH-01-016-008-001/525
(EDCHORO) 		3401016000NRG24040520230135519 04/05/2023 SIMA TIRKEY 3401016WL007289 SIMA TIRKEY 00048 BKID0004943 2736 2736 Processed 17/05/2023 1631948774 SIMA TIRKEY BANK OF INDIA(508505)
21 NAGRI JH-01-016-008-001/526
(EDCHORO) 		3401016000NRG24040520230135520 04/05/2023 RAJESH TIRKEY 3401016WL007289 RAJESH TIRKEY 00048 BKID0004943 2736 2736 Processed 17/05/2023 1631948793 RAJEHS TIRKEY BANK OF INDIA(508505)
22 NAGRI JH-01-016-008-001/56
(EDCHORO) 		3401016000NRG24040520230135382 04/05/2023 SUMITRA ORAIN 3401016WL007283 SUMITRA ORAIN 00048 BKID0004943 684 684 Processed 17/05/2023 1631948830 SUMITRA ORAIN UCO BANK(607066)
23 NAGRI JH-01-016-008-001/56
(EDCHORO) 		3401016000NRG24020520230121303 04/05/2023 SUMITRA ORAIN 3401016WL006521 SUMITRA ORAIN 00048 BKID0004943 456 456 Processed 17/05/2023 1631948831 SUMITRA ORAIN UCO BANK(607066)
24 NAGRI JH-01-016-008-001/61
(EDCHORO) 		3401016000NRG24040520230135313 04/05/2023 GURIYA DEVI 3401016WL007279 GURIYA DEVI 00048 BKID0004943 684 684 Processed 17/05/2023 1631948771 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
25 NAGRI JH-01-016-008-001/91
(EDCHORO) 		3401016000NRG24020520230121304 04/05/2023 RASU ORAON 3401016WL006521 RASU ORAON 00048 BKID0004943 456 456 Processed 17/05/2023 1631948765 RASU ORAON BANK OF INDIA(508505)
26 NAGRI JH-01-016-008-001/91
(EDCHORO) 		3401016000NRG24040520230135383 04/05/2023 RASU ORAON 3401016WL007283 RASU ORAON 00048 BKID0004943 684 684 Processed 17/05/2023 1631948764 RASU ORAON BANK OF INDIA(508505)
27 NAGRI JH-01-016-008-002/332
(EDCHORO) 		3401016000NRG24040520230135521 04/05/2023 SEEMA DEVI 3401016WL007289 SEEMA DEVI 00048 BKID0004943 2736 2736 Processed 17/05/2023 1631948776 SEEMA DEVI BANK OF INDIA(508505)
28 NAGRI JH-01-016-008-003/11
(EDCHORO) 		3401016000NRG24040520230135432 04/05/2023 SATAR ANSARI 3401016WL007287 SATAR ANSARI 00048 BKID0004943 1368 1368 Processed 17/05/2023 1631948777 SATAR ANSARI S/O SAHMUDDIN ANSARI BANK OF INDIA(508505)
29 NAGRI JH-01-016-008-003/111
(EDCHORO) 		3401016000NRG24040520230135433 04/05/2023 MUMTAJ BEGAM 3401016WL007287 MUMTAJ BEGAM 00048 BKID0004943 1368 1368 Processed 17/05/2023 1631948825 Mumtaaz Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
30 NAGRI JH-01-016-008-003/174
(EDCHORO) 		3401016000NRG24040520230135524 04/05/2023 ANAND TOPPO 3401016WL007289 ANAND TOPPO 00048 BKID0004943 2736 2736 Processed 17/05/2023 1631948834 ANAND TOPPO BANK OF INDIA(508505)
31 NAGRI JH-01-016-008-003/197
(EDCHORO) 		3401016000NRG24040520230135315 04/05/2023 MINA DEVI 3401016WL007279 MINA DEVI 00048 BKID0004943 684 684 Processed 17/05/2023 1631948820 MINA DEVI BANK OF INDIA(508505)
32 NAGRI JH-01-016-008-003/210
(EDCHORO) 		3401016000NRG24040520230135440 04/05/2023 IMRAN ANSARI 3401016WL007287 IMRAN ANSARI 00048 BKID0004943 1368 1368 Processed 17/05/2023 1631948828 IMRAN ANSARI BANK OF INDIA(508505)
33 NAGRI JH-01-016-008-003/222
(EDCHORO) 		3401016000NRG24040520230135442 04/05/2023 KARAMJEET 3401016WL007287 KARAMJEET 00048 BKID0004943 1368 1368 Processed 17/05/2023 1631948766 KARAMJIT SAHU BANK OF INDIA(508505)
34 NAGRI JH-01-016-008-003/234
(EDCHORO) 		3401016000NRG24040520230135525 04/05/2023 HUSAIN ANSARI 3401016WL007289 HUSAIN ANSARI 00048 BKID0004943 2736 2736 Processed 17/05/2023 1631948827 HUSAIN ANSARI BANK OF INDIA(508505)
35 NAGRI JH-01-016-008-003/250
(EDCHORO) 		3401016000NRG24040520230135619 04/05/2023 RAHIMAN KHATOON 3401016WL007292 RAHIMAN KHATOON 00048 BKID0004943 2414 2414 Processed 17/05/2023 1631948826 RAHIMAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
36 NAGRI JH-01-016-008-003/278
(EDCHORO) 		3401016000NRG24040520230135526 04/05/2023 SAKUN KHATUN 3401016WL007289 SAKUN KHATUN 00048 BKID0004943 2736 2736 Processed 17/05/2023 1631948800 SAKUN KHATUN BANK OF INDIA(508505)
37 NAGRI JH-01-016-008-003/28
(EDCHORO) 		3401016000NRG24040520230135527 04/05/2023 RAJENDAR SAHU 3401016WL007289 RAJENDAR SAHU 00048 BKID0004943 2508 2508 Processed 17/05/2023 1631948829 RAJENDRA SAHU BANK OF INDIA(508505)
38 NAGRI JH-01-016-008-003/287
(EDCHORO) 		3401016000NRG24040520230135451 04/05/2023 ALTAF ANSARI 3401016WL007287 ALTAF ANSARI 00048 BKID0004943 1368 1368 Processed 17/05/2023 1631948794 Altaf Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
39 NAGRI JH-01-016-008-003/291
(EDCHORO) 		3401016000NRG24040520230135531 04/05/2023 NAND KISHOR SAHU 3401016WL007289 NAND KISHOR SAHU 00048 BKID0004943 2508 2508 Processed 17/05/2023 1631948767 NAND KISHOR SAHU BANK OF INDIA(508505)
40 NAGRI JH-01-016-008-003/296
(EDCHORO) 		3401016000NRG24040520230135453 04/05/2023 GULAM SARWAR ALAM 3401016WL007287 GULAM SARWAR ALAM 00048 BKID0004943 1368 1368 Processed 17/05/2023 1631948799 GULAM SARWAR ALAM BANK OF INDIA(508505)
41 NAGRI JH-01-016-008-003/314
(EDCHORO) 		3401016000NRG24040520230135457 04/05/2023 SALIM ANSARI 3401016WL007287 SALIM ANSARI 00048 BKID0004943 1368 1368 Processed 17/05/2023 1631948810 SALIM ANSARI HDFC BANK LTD(607152)
42 NAGRI JH-01-016-008-003/315
(EDCHORO) 		3401016000NRG24040520230135458 04/05/2023 MAHANAJ BEGUM 3401016WL007287 MAHANAJ BEGUM 00048 BKID0004943 1368 1368 Processed 17/05/2023 1631948784 MAHANAJ BEGAM D/O LATE USMAN ANSARI BANK OF INDIA(508505)
43 NAGRI JH-01-016-008-003/339
(EDCHORO) 		3401016000NRG24040520230135532 04/05/2023 APSANA PAREEN 3401016WL007289 APSANA PAREEN 00048 BKID0004943 2736 2736 Processed 17/05/2023 1631948787 AFSANA PARWEEN W/O HAMID ANARI BANK OF INDIA(508505)
44 NAGRI JH-01-016-008-003/347
(EDCHORO) 		3401016000NRG24040520230135463 04/05/2023 SAMIM ANSARI 3401016WL007287 SAMIM ANSARI 00048 BKID0004943 1368 1368 Processed 17/05/2023 1631948778 SAMIM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
45 NAGRI JH-01-016-008-003/359
(EDCHORO) 		3401016000NRG24040520230135464 04/05/2023 KOUS ALAM 3401016WL007287 KOUS ALAM 00048 BKID0004943 1368 1368 Processed 17/05/2023 1631948779 KOUSHAR ALAM S/O USMAN ANSARI BANK OF INDIA(508505)
46 NAGRI JH-01-016-008-003/40
(EDCHORO) 		3401016000NRG24040520230135534 04/05/2023 ASHA KUJUR 3401016WL007289 ASHA KUJUR 00048 BKID0004943 2736 2736 Processed 17/05/2023 1631948775 ASHA KUJUR BANK OF INDIA(508505)
47 NAGRI JH-01-016-008-003/414
(EDCHORO) 		3401016000NRG24040520230135621 04/05/2023 KANTI DEVI 3401016WL007292 KANTI DEVI 00048 BKID0004943 2414 2414 Processed 17/05/2023 1631948805 KANTI DEVI BANK OF INDIA(508505)
48 NAGRI JH-01-016-008-003/451
(EDCHORO) 		3401016000NRG24040520230135535 04/05/2023 SARITA DEVI 3401016WL007289 SARITA DEVI 00048 BKID0004943 1368 1368 Processed 17/05/2023 1631948808 SARITA DEVI BANK OF INDIA(508505)
49 NAGRI JH-01-016-008-003/457
(EDCHORO) 		3401016000NRG24040520230135536 04/05/2023 SADHO ORAON 3401016WL007289 SADHO ORAON 00048 BKID0004943 1368 1368 Processed 17/05/2023 1631948807 SADHO ORAON BANK OF INDIA(508505)
50 NAGRI JH-01-016-008-003/508
(EDCHORO) 		3401016000NRG24040520230135537 04/05/2023 SABIHA KHATUN 3401016WL007289 SABIHA KHATUN 00048 BKID0004943 2736 2736 Processed 17/05/2023 1631948801 SABIHA KHATUN BANK OF INDIA(508505)
51 NAGRI JH-01-016-008-003/509
(EDCHORO) 		3401016000NRG24040520230135466 04/05/2023 NESHAD ANSARI 3401016WL007287 NESHAD ANSARI 00048 BKID0004943 1368 1368 Processed 17/05/2023 1631948773 NESAD ANSARI BANK OF INDIA(508505)
52 NAGRI JH-01-016-008-003/533
(EDCHORO) 		3401016000NRG24040520230135538 04/05/2023 KAILA ORAON 3401016WL007289 KAILA ORAON 00048 BKID0004943 2736 2736 Processed 17/05/2023 1631948768 KAILA ORAON BANK OF INDIA(508505)
53 NAGRI JH-01-016-008-003/544
(EDCHORO) 		3401016000NRG24040520230135468 04/05/2023 SAMMI PRAWEEN 3401016WL007287 SAMMI PRAWEEN 00048 BKID0004943 1368 1368 Processed 17/05/2023 1631948809 SAMMI PARWEEN PUNJAB NATIONAL BANK(508568)
54 NAGRI JH-01-016-008-003/579
(EDCHORO) 		3401016000NRG24040520230135624 04/05/2023 ANIL GOPE 3401016WL007292 ANIL GOPE 00048 BKID0004943 2414 2414 Processed 17/05/2023 1631948791 ANIL GOPE S/O MAHAVIR GOPE BANK OF INDIA(508505)
55 NAGRI JH-01-016-008-003/582
(EDCHORO) 		3401016000NRG24040520230135541 04/05/2023 ANIL MAHLI 3401016WL007289 ANIL MAHLI 00048 BKID0004943 2736 2736 Processed 17/05/2023 1631948804 ANIL MAHLI BANK OF INDIA(508505)
56 NAGRI JH-01-016-008-003/660
(EDCHORO) 		3401016000NRG24040520230135470 04/05/2023 MAHFUJ ANSARI 3401016WL007287 MAHFUJ ANSARI 00048 BKID0004943 1368 1368 Processed 17/05/2023 1631948786 MAHFUZ ANSARI S/O MUSTAK ANSARI BANK OF INDIA(508505)
57 NAGRI JH-01-016-008-003/669
(EDCHORO) 		3401016000NRG24040520230135543 04/05/2023 SWETA RAJ 3401016WL007289 SWETA RAJ 00048 BKID0004943 1368 1368 Processed 17/05/2023 1631948803 SWETA RAJ BANK OF INDIA(508505)
58 NAGRI JH-01-016-008-003/677
(EDCHORO) 		3401016000NRG24040520230135544 04/05/2023 RESHMA KHATOON 3401016WL007289 RESHMA KHATOON 00048 BKID0004943 2736 2736 Processed 17/05/2023 1631948785 RESHMA KHATUN D/O LATE AINUL ANSARI BANK OF INDIA(508505)
59 NAGRI JH-01-016-008-003/695
(EDCHORO) 		3401016000NRG24040520230135545 04/05/2023 SOYEB ANSARI 3401016WL007289 SOYEB ANSARI 00048 BKID0004943 2736 2736 Processed 17/05/2023 1631948824 SOYEB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
60 NAGRI JH-01-016-008-003/704
(EDCHORO) 		3401016000NRG24040520230135546 04/05/2023 Anita Devi 3401016WL007289 Anita Devi 00048 BKID0004943 2736 2736 Processed 17/05/2023 1631948806 ANITA DEVI BANK OF INDIA(508505)
61 NAGRI JH-01-016-008-003/716
(EDCHORO) 		3401016000NRG24040520230135547 04/05/2023 MONIKA KACHHAP 3401016WL007289 MONIKA KACHHAP 00048 BKID0004943 1368 1368 Processed 17/05/2023 1631948792 MONIKA KACHHAP BANK OF INDIA(508505)
62 NAGRI JH-01-016-008-005/526
(EDCHORO) 		3401016000NRG24040520230135552 04/05/2023 PRAMOD HAJAM 3401016WL007289 PRAMOD HAJAM 00048 BKID0004943 1368 1368 Processed 17/05/2023 1631948823 PRAMOD HAZAM BANK OF INDIA(508505)
63 NAGRI JH-01-016-008-005/608
(EDCHORO) 		3401016000NRG24040520230135474 04/05/2023 BIMLA XALXO 3401016WL007287 BIMLA XALXO 00048 BKID0004943 2736 2736 Processed 17/05/2023 1631948780 BIMLA KHALKHO D/O MAHAVIR KHALKHO BANK OF INDIA(508505)
SubTotal 92514 92514
64 NAGRI JH-01-016-008-003/717
(EDCHORO) 		3401016000NRG24040520230135548 04/05/2023 KAJAL KUMARI 3401016WL007289 KAJAL KUMARI 00048 BKID0004945 1368 1368 Processed 17/05/2023 1631948811 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
65 NAGRI JH-01-016-008-003/282
(EDCHORO) 		3401016000NRG24040520230135528 04/05/2023 sarita pandey 3401016WL007289 sarita pandey 00078 CNRB0017523 2736 2736 Processed 17/05/2023 1631948816 SARITA PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
66 NAGRI JH-01-016-008-003/159
(EDCHORO) 		3401016000NRG24040520230135523 04/05/2023 HAMID ANSARI 3401016WL007289 HAMID ANSARI 00165 IBKL0001751 2736 2736 Processed 17/05/2023 1631948841 HAMID ANSARI IDBI BANK(607095)
SubTotal 2736 2736
67 NAGRI JH-01-016-008-003/500
(EDCHORO) 		3401016000NRG24040520230135622 04/05/2023 SUBHAM KUMAR 3401016WL007292 SUBHAM KUMAR 00176 IDIB000N518 2414 2414 Processed 17/05/2023 1631948814 Mr. Subham Kumar INDIAN BANK(607105)
68 NAGRI JH-01-016-008-003/522
(EDCHORO) 		3401016000NRG24040520230135623 04/05/2023 RITA DEVI 3401016WL007292 RITA DEVI 00176 IDIB000N518 2414 2414 Processed 17/05/2023 1631948812 Mrs. RITA DEVI INDIAN BANK(607105)
69 NAGRI JH-01-016-008-003/557
(EDCHORO) 		3401016000NRG24040520230135539 04/05/2023 RUPESH KACHHAP 3401016WL007289 RUPESH KACHHAP 00176 IDIB000N518 1368 1368 Processed 17/05/2023 1631948813 RUPESH KACHHAP S/O SUKRA KACHHAP BANK OF INDIA(508505)
70 NAGRI JH-01-016-008-003/672
(EDCHORO) 		3401016000NRG24040520230135626 04/05/2023 AMARJEET KUMAR 3401016WL007292 AMARJEET KUMAR 00176 IDIB000N518 2414 2414 Processed 17/05/2023 1631948815 Mr. Amarjeet Kumar INDIAN BANK(607105)
SubTotal 8610 8610
71 NAGRI JH-01-016-008-003/318
(EDCHORO) 		3401016000NRG24040520230135459 04/05/2023 GAZALA PARWEEN 3401016WL007287 GAZALA PARWEEN 00177 IOBA0003711 1368 1368 Processed 17/05/2023 1631948758 GAZALA PARWEEN INDIAN OVERSEAS BANK(508541)
72 NAGRI JH-01-016-008-003/330
(EDCHORO) 		3401016000NRG24040520230135460 04/05/2023 SAJID ANSARI 3401016WL007287 SAJID ANSARI 00177 IOBA0003711 1368 1368 Processed 17/05/2023 1631948759 SAJID ANSARI INDIAN OVERSEAS BANK(508541)
73 NAGRI JH-01-016-008-003/584
(EDCHORO) 		3401016000NRG24040520230135542 04/05/2023 DHARMJEET THAKUR 3401016WL007289 DHARMJEET THAKUR 00177 IOBA0003711 2736 2736 Processed 17/05/2023 1631948760 DHARMJEET THAKUR BANK OF INDIA(508505)
74 NAGRI JH-01-016-008-005/608
(EDCHORO) 		3401016000NRG24040520230135473 04/05/2023 PRATIMA XALXO 3401016WL007287 PRATIMA XALXO 00177 IOBA0003711 2736 2736 Processed 17/05/2023 1631948761 PRATIMA KHALKHO BANK OF BARODA(606985)
SubTotal 8208 8208
75 NAGRI JH-01-016-008-004/74
(EDCHORO) 		3401016000NRG24040520230135472 04/05/2023 SADHAN DEVI 3401016WL007287 SADHAN DEVI 00197 BKID0JHARGB 2736 2736 Processed 17/05/2023 1631948750 SAGHAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
76 NAGRI JH-01-016-008-003/622
(EDCHORO) 		3401016000NRG24040520230135469 04/05/2023 KAIF ANSARI 3401016WL007287 KAIF ANSARI 00354 PUNB0776500 1368 1368 Processed 17/05/2023 1631948818 KAIF ANSARI S/O- SAMIR ANSARI PUNJAB NATIONAL BANK(508568)
77 NAGRI JH-01-016-008-003/703
(EDCHORO) 		3401016000NRG24040520230135629 04/05/2023 urmila kumari 3401016WL007292 urmila kumari 00354 PUNB0776500 2736 2736 Processed 17/05/2023 1631948819 URMILA KUMARI D/O BALI GOPE PUNJAB NATIONAL BANK(508568)
78 NAGRI JH-01-016-008-003/718
(EDCHORO) 		3401016000NRG24040520230135549 04/05/2023 PAWAN XALXO 3401016WL007289 PAWAN XALXO 00354 PUNB0776500 1368 1368 Processed 17/05/2023 1631948817 PAWAN XALXO S/O- JITRAM XALXO PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
79 NAGRI JH-01-016-008-003/127
(EDCHORO) 		3401016000NRG24040520230135436 04/05/2023 SHAHBAJ ANSARI 3401016WL007287 SHAHBAJ ANSARI 00415 SBIN0014340 1368 1368 Processed 17/05/2023 1631948835 SHAHBAJ ANSARI INDIAN OVERSEAS BANK(508541)
80 NAGRI JH-01-016-008-003/194
(EDCHORO) 		3401016000NRG24040520230135618 04/05/2023 BALMUKUND SAO 3401016WL007292 BALMUKUND SAO 00415 SBIN0014340 2414 2414 Processed 17/05/2023 1631948837 BALMUKUND SAHU S/O GANGA SAHU UNION BANK OF INDIA(508500)
81 NAGRI JH-01-016-008-003/282
(EDCHORO) 		3401016000NRG24040520230135529 04/05/2023 RAJNIKANT TIWARI 3401016WL007289 RAJNIKANT TIWARI 00415 SBIN0014340 2736 2736 Processed 17/05/2023 1631948755 RAJNIKANT TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
82 NAGRI JH-01-016-008-003/285
(EDCHORO) 		3401016000NRG24040520230135620 04/05/2023 MANJU DEVI 3401016WL007292 MANJU DEVI 00415 SBIN0014340 2414 2414 Processed 17/05/2023 1631948839 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 NAGRI JH-01-016-008-003/293
(EDCHORO) 		3401016000NRG24040520230135452 04/05/2023 SARFRAJ ANSARI 3401016WL007287 SARFRAJ ANSARI 00415 SBIN0014340 1368 1368 Processed 17/05/2023 1631948840 SARFRAJ ANSARI PAYTM PAYMENTS BANK LTD(608032)
84 NAGRI JH-01-016-008-003/40
(EDCHORO) 		3401016000NRG24040520230135533 04/05/2023 SOMA ORAON 3401016WL007289 SOMA ORAON 00415 SBIN0014340 2736 2736 Processed 17/05/2023 1631948836 SOMA ORAON STATE BANK OF INDIA(508548)
85 NAGRI JH-01-016-008-003/577
(EDCHORO) 		3401016000NRG24040520230135540 04/05/2023 JAWED ANSARI 3401016WL007289 JAWED ANSARI 00415 SBIN0014340 2736 2736 Processed 17/05/2023 1631948757 MR JAWED ANSARI STATE BANK OF INDIA(508548)
86 NAGRI JH-01-016-008-003/633
(EDCHORO) 		3401016000NRG24040520230135625 04/05/2023 AMIT TIWARY 3401016WL007292 AMIT TIWARY 00415 SBIN0014340 2414 2414 Processed 17/05/2023 1631948762 AMIT TIWARY BANK OF INDIA(508505)
SubTotal 18186 18186
87 NAGRI JH-01-016-008-003/479
(EDCHORO) 		3401016000NRG24040520230135465 04/05/2023 SAMSER ANSARI 3401016WL007287 SAMSER ANSARI 00468 UBIN0535877 1368 1368 Processed 17/05/2023 1631948756 SAMSER ANSARI S/O YASHAMIN KHATOON UNION BANK OF INDIA(508500)
SubTotal 1368 1368
88 NAGRI JH-01-016-008-003/337
(EDCHORO) 		3401016000NRG24040520230135461 04/05/2023 SAMIR ANSARI 3401016WL007287 SAMIR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631948753 Mr. SAMIR ANSARI VANANCHAL GRAMIN BANK(607210)
89 NAGRI JH-01-016-008-003/517
(EDCHORO) 		3401016000NRG24040520230135467 04/05/2023 SAJAN KUMAR SAHU 3401016WL007287 SAJAN KUMAR SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631948838 SAJAN KUMAR SAHU CANARA BANK(508532)
90 NAGRI JH-01-016-008-003/692
(EDCHORO) 		3401016000NRG24040520230135627 04/05/2023 ALI HASAN ANSARI 3401016WL007292 ALI HASAN ANSARI 00695 SBIN0RRVCGB 2414 2414 Processed 17/05/2023 1631948752 Mr. ALI HASSAN ANSARI VANANCHAL GRAMIN BANK(607210)
91 NAGRI JH-01-016-008-003/693
(EDCHORO) 		3401016000NRG24040520230135628 04/05/2023 NOORHASAN ANSARI 3401016WL007292 NOORHASAN ANSARI 00695 SBIN0RRVCGB 2736 2736 Processed 17/05/2023 1631948751 Mr. NOOR HASAN ANSARI VANANCHAL GRAMIN BANK(607210)
92 NAGRI JH-01-016-008-004/500
(EDCHORO) 		3401016000NRG24040520230135471 04/05/2023 JASINTA TIRKEY 3401016WL007287 JASINTA TIRKEY 00695 SBIN0RRVCGB 2736 2736 Processed 17/05/2023 1631948754 JASINTA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 10622 10622
Total 155924 155924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_040523APB_FTO_86764 BANK OF INDIA BKID0004695 KATHITAND 1368
2 RATU JH3401016008_040523APB_FTO_86764 BANK OF INDIA BKID0004943 NAGRI 92514
3 RATU JH3401016008_040523APB_FTO_86764 BANK OF INDIA BKID0004945 RATU 1368
4 RATU JH3401016008_040523APB_FTO_86764 Canara Bank CNRB0017523 RANCHI KUTCHERI ROAD 2736
5 RATU JH3401016008_040523APB_FTO_86764 IDBI Bank IBKL0001751 SAPAROM 2736
6 RATU JH3401016008_040523APB_FTO_86764 Indian Bank IDIB000N518 Ranchi Nagri 8610
7 RATU JH3401016008_040523APB_FTO_86764 Indian Overseas Bank IOBA0003711 NAGRI 8208
8 RATU JH3401016008_040523APB_FTO_86764 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 2736
9 RATU JH3401016008_040523APB_FTO_86764 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 5472
10 RATU JH3401016008_040523APB_FTO_86764 State Bank of India SBIN0014340 NAGRI 18186
11 RATU JH3401016008_040523APB_FTO_86764 Union Bank of India UBIN0535877 ITKI 1368
12 RATU JH3401016008_040523APB_FTO_86764 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 10622

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