Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:22:08 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_020623APB_FTO_191523
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) 		3401016000NRG24010620230341058 02/06/2023 LAXMI KUMARI 3401016WL018547 LAXMI KUMARI 00048 BKID0004695 1368 1368 Processed 09/06/2023 2342594706 LAXMI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 NAGRI JH-01-016-008-001/142
(EDCHORO) 		3401016000NRG24020620230347424 02/06/2023 RAMIYA ORAIN 3401016WL018835 RAMIYA ORAIN 00048 BKID0004943 2736 2736 Processed 09/06/2023 2342594712 RAMIYA URAIN IDBI BANK(607095)
3 NAGRI JH-01-016-008-001/142
(EDCHORO) 		3401016000NRG24020620230347425 02/06/2023 SUNIL ORAON 3401016WL018835 SUNIL ORAON 00048 BKID0004943 2736 2736 Processed 09/06/2023 2342594722 SUNIL ORAON IDBI BANK(607095)
4 NAGRI JH-01-016-008-001/160
(EDCHORO) 		3401016000NRG24020620230347458 02/06/2023 SISILIYA TOPPO 3401016WL018836 SISILIYA TOPPO 00048 BKID0004943 2736 2736 Processed 09/06/2023 2342594729 SISILIYA TOPPO W/O PATRAS TOPPO BANK OF INDIA(508505)
5 NAGRI JH-01-016-008-001/170
(EDCHORO) 		3401016000NRG24020620230347459 02/06/2023 JITNI ORAIN 3401016WL018836 JITNI ORAIN 00048 BKID0004943 2736 2736 Processed 09/06/2023 2342594719 JITNI ORAIN W/O LAKHNA ORAON BANK OF INDIA(508505)
6 NAGRI JH-01-016-008-001/41
(EDCHORO) 		3401016000NRG24020620230347426 02/06/2023 BIRSA ORAON 3401016WL018835 BIRSA ORAON 00048 BKID0004943 2736 2736 Processed 09/06/2023 2342594710 BIRSA ORAON BANK OF INDIA(508505)
7 NAGRI JH-01-016-008-001/428
(EDCHORO) 		3401016000NRG24020620230347427 02/06/2023 ANIL ORAON 3401016WL018835 ANIL ORAON 00048 BKID0004943 2736 2736 Processed 09/06/2023 2342594743 ANIL ORAON BANK OF INDIA(508505)
8 NAGRI JH-01-016-008-001/482
(EDCHORO) 		3401016000NRG24020620230347460 02/06/2023 PRITY DEVI 3401016WL018836 PRITY DEVI 00048 BKID0004943 2736 2736 Processed 09/06/2023 2342594748 PRITY DEVI BANK OF INDIA(508505)
9 NAGRI JH-01-016-008-001/485
(EDCHORO) 		3401016000NRG24020620230347461 02/06/2023 BASANTI DEVI 3401016WL018836 BASANTI DEVI 00048 BKID0004943 2736 2736 Processed 09/06/2023 2342594738 BASANTI DEVI BANK OF INDIA(508505)
10 NAGRI JH-01-016-008-001/53
(EDCHORO) 		3401016000NRG24020620230347428 02/06/2023 TARA MUNI TOPPO 3401016WL018835 TARA MUNI TOPPO 00048 BKID0004943 2736 2736 Processed 09/06/2023 2342594715 MRS TARAMANI TOPPO STATE BANK OF INDIA(508548)
11 NAGRI JH-01-016-008-001/560
(EDCHORO) 		3401016000NRG24020620230347431 02/06/2023 SANGITA TIRKEY 3401016WL018835 SANGITA TIRKEY 00048 BKID0004943 2736 2736 Processed 09/06/2023 2342594746 SANGITA TIRKEY BANK OF INDIA(508505)
12 NAGRI JH-01-016-008-001/575
(EDCHORO) 		3401016000NRG24020620230347433 02/06/2023 GYAN GAURAV 3401016WL018835 GYAN GAURAV 00048 BKID0004943 2736 2736 Processed 09/06/2023 2342594750 GYAN GAURAV BANK OF INDIA(508505)
13 NAGRI JH-01-016-008-002/332
(EDCHORO) 		3401016000NRG24010620230340990 02/06/2023 SEEMA DEVI 3401016WL018546 SEEMA DEVI 00048 BKID0004943 2736 2736 Processed 09/06/2023 2342594721 SEEMA DEVI BANK OF INDIA(508505)
14 NAGRI JH-01-016-008-002/42
(EDCHORO) 		3401016000NRG24010620230340992 02/06/2023 MANGRI ORAIN 3401016WL018546 MANGRI ORAIN 00048 BKID0004943 2736 2736 Processed 09/06/2023 2342594716 MANGRI URAIN INDIAN OVERSEAS BANK(508541)
15 NAGRI JH-01-016-008-003/112
(EDCHORO) 		3401016000NRG24020620230347463 02/06/2023 BANARSI SAHU 3401016WL018836 BANARSI SAHU 00048 BKID0004943 2736 2736 Processed 09/06/2023 2342594732 BANARASI SAHU BANK OF INDIA(508505)
16 NAGRI JH-01-016-008-003/146
(EDCHORO) 		3401016000NRG24010620230340996 02/06/2023 AFROJ ANSARI 3401016WL018546 AFROJ ANSARI 00048 BKID0004943 2736 2736 Processed 09/06/2023 2342594737 AFROJ ANSARI BANK OF INDIA(508505)
17 NAGRI JH-01-016-008-003/174
(EDCHORO) 		3401016000NRG24010620230340998 02/06/2023 ANAND TOPPO 3401016WL018546 ANAND TOPPO 00048 BKID0004943 2736 2736 Processed 09/06/2023 2342594708 ANAND TOPPO BANK OF INDIA(508505)
18 NAGRI JH-01-016-008-003/191
(EDCHORO) 		3401016000NRG24020620230347466 02/06/2023 SAHINA KHATUN 3401016WL018836 SAHINA KHATUN 00048 BKID0004943 2736 2736 Processed 09/06/2023 2342594718 SAHINA KHATOON BANK OF INDIA(508505)
19 NAGRI JH-01-016-008-003/191
(EDCHORO) 		3401016000NRG24020620230347465 02/06/2023 WAHID ANSARI 3401016WL018836 WAHID ANSARI 00048 BKID0004943 2736 2736 Processed 09/06/2023 2342594711 WAHID ANSARI INDIAN OVERSEAS BANK(508541)
20 NAGRI JH-01-016-008-003/215
(EDCHORO) 		3401016000NRG24010620230341033 02/06/2023 ISHLAM ANSARI 3401016WL018547 ISHLAM ANSARI 00048 BKID0004943 2736 2736 Processed 09/06/2023 2342594707 ISLAM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
21 NAGRI JH-01-016-008-003/25
(EDCHORO) 		3401016000NRG24010620230341034 02/06/2023 ALAM ANSARI 3401016WL018547 ALAM ANSARI 00048 BKID0004943 2736 2736 Processed 09/06/2023 2342594713 ALAM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
22 NAGRI JH-01-016-008-003/275
(EDCHORO) 		3401016000NRG24010620230341035 02/06/2023 GYANI DEVI 3401016WL018547 GYANI DEVI 00048 BKID0004943 1368 1368 Processed 09/06/2023 2342594709 GYANI DEVI BANK OF INDIA(508505)
23 NAGRI JH-01-016-008-003/278
(EDCHORO) 		3401016000NRG24010620230341000 02/06/2023 SAKUN KHATUN 3401016WL018546 SAKUN KHATUN 00048 BKID0004943 2736 2736 Processed 09/06/2023 2342594739 SAKUN KHATUN BANK OF INDIA(508505)
24 NAGRI JH-01-016-008-003/302
(EDCHORO) 		3401016000NRG24020620230347435 02/06/2023 SATMI DEVI 3401016WL018835 SATMI DEVI 00048 BKID0004943 2736 2736 Processed 09/06/2023 2342594727 SATMI DEVI W/O CHANDRASHEKHAR MAHLI BANK OF INDIA(508505)
25 NAGRI JH-01-016-008-003/349
(EDCHORO) 		3401016000NRG24010620230341038 02/06/2023 SAMSUN NISHA 3401016WL018547 SAMSUN NISHA 00048 BKID0004943 2736 2736 Processed 09/06/2023 2342594734 SAMSUN NISHA W/O SITAKHAR ANSARI BANK OF INDIA(508505)
26 NAGRI JH-01-016-008-003/40
(EDCHORO) 		3401016000NRG24010620230341002 02/06/2023 ASHA KUJUR 3401016WL018546 ASHA KUJUR 00048 BKID0004943 2736 2736 Processed 09/06/2023 2342594720 ASHA KUJUR BANK OF INDIA(508505)
27 NAGRI JH-01-016-008-003/437
(EDCHORO) 		3401016000NRG24010620230341042 02/06/2023 IMTIYAZ ANSARI 3401016WL018547 IMTIYAZ ANSARI 00048 BKID0004943 2736 2736 Processed 09/06/2023 2342594741 IMTIYAZ ANSARI BANK OF INDIA(508505)
28 NAGRI JH-01-016-008-003/438
(EDCHORO) 		3401016000NRG24010620230341044 02/06/2023 RANJEET SAHU 3401016WL018547 RANJEET SAHU 00048 BKID0004943 1368 1368 Processed 09/06/2023 2342594717 Mr. RANJEET SAHU VANANCHAL GRAMIN BANK(607210)
29 NAGRI JH-01-016-008-003/439
(EDCHORO) 		3401016000NRG24010620230341045 02/06/2023 IRFAN ANSARI 3401016WL018547 IRFAN ANSARI 00048 BKID0004943 2736 2736 Processed 09/06/2023 2342594725 IRFAN ANSARI PUNJAB NATIONAL BANK(508568)
30 NAGRI JH-01-016-008-003/457
(EDCHORO) 		3401016000NRG24010620230341047 02/06/2023 SADHO ORAON 3401016WL018547 SADHO ORAON 00048 BKID0004943 1368 1368 Processed 09/06/2023 2342594747 SADHO ORAON BANK OF INDIA(508505)
31 NAGRI JH-01-016-008-003/53
(EDCHORO) 		3401016000NRG24020620230347467 02/06/2023 SUNITA KHALKHO 3401016WL018836 SUNITA KHALKHO 00048 BKID0004943 2736 2736 Processed 09/06/2023 2342594740 SUNITA KHALHKO BANK OF INDIA(508505)
32 NAGRI JH-01-016-008-003/532
(EDCHORO) 		3401016000NRG24020620230347438 02/06/2023 JITU KACHHAP 3401016WL018835 JITU KACHHAP 00048 BKID0004943 2736 2736 Processed 09/06/2023 2342594724 JITU KACHHAP BANK OF INDIA(508505)
33 NAGRI JH-01-016-008-003/533
(EDCHORO) 		3401016000NRG24010620230341004 02/06/2023 KAILA ORAON 3401016WL018546 KAILA ORAON 00048 BKID0004943 2736 2736 Processed 09/06/2023 2342594714 KAILA ORAON BANK OF INDIA(508505)
34 NAGRI JH-01-016-008-003/538
(EDCHORO) 		3401016000NRG24020620230347468 02/06/2023 PREM RAJ 3401016WL018836 PREM RAJ 00048 BKID0004943 2736 2736 Processed 09/06/2023 2342594728 PREM RAJ S/O BALASH SAHU BANK OF INDIA(508505)
35 NAGRI JH-01-016-008-003/542
(EDCHORO) 		3401016000NRG24020620230347469 02/06/2023 PRITAM KUMAR 3401016WL018836 PRITAM KUMAR 00048 BKID0004943 2736 2736 Processed 09/06/2023 2342594731 PRITAM KUMAR BANK OF INDIA(508505)
36 NAGRI JH-01-016-008-003/558
(EDCHORO) 		3401016000NRG24020620230347439 02/06/2023 BAIJU KHAKHO 3401016WL018835 BAIJU KHAKHO 00048 BKID0004943 2736 2736 Processed 09/06/2023 2342594730 BAIJU KHALKHO S/O SOMA KHALKHO BANK OF INDIA(508505)
37 NAGRI JH-01-016-008-003/582
(EDCHORO) 		3401016000NRG24010620230341005 02/06/2023 ANIL MAHLI 3401016WL018546 ANIL MAHLI 00048 BKID0004943 2736 2736 Processed 09/06/2023 2342594745 ANIL MAHLI BANK OF INDIA(508505)
38 NAGRI JH-01-016-008-003/616
(EDCHORO) 		3401016000NRG24010620230341052 02/06/2023 ANAMUL ANSARI 3401016WL018547 ANAMUL ANSARI 00048 BKID0004943 2736 2736 Processed 09/06/2023 2342594726 ANAMUL ANSARI S/O ISLAM ANSARI BANK OF INDIA(508505)
39 NAGRI JH-01-016-008-003/655
(EDCHORO) 		3401016000NRG24010620230341053 02/06/2023 RAKIB ANSARI 3401016WL018547 RAKIB ANSARI 00048 BKID0004943 2736 2736 Processed 09/06/2023 2342594723 RAKIB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 NAGRI JH-01-016-008-003/661
(EDCHORO) 		3401016000NRG24010620230341054 02/06/2023 SARWAR ANSARI 3401016WL018547 SARWAR ANSARI 00048 BKID0004943 2736 2736 Processed 09/06/2023 2342594749 SARWAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 NAGRI JH-01-016-008-003/669
(EDCHORO) 		3401016000NRG24020620230347475 02/06/2023 SWETA RAJ 3401016WL018836 SWETA RAJ 00048 BKID0004943 2736 2736 Processed 09/06/2023 2342594744 SWETA RAJ BANK OF INDIA(508505)
42 NAGRI JH-01-016-008-003/716
(EDCHORO) 		3401016000NRG24010620230341055 02/06/2023 MONIKA KACHHAP 3401016WL018547 MONIKA KACHHAP 00048 BKID0004943 1368 1368 Processed 09/06/2023 2342594735 MONIKA KACHHAP BANK OF INDIA(508505)
43 NAGRI JH-01-016-008-003/96
(EDCHORO) 		3401016000NRG24010620230341059 02/06/2023 NANDU GOP 3401016WL018547 NANDU GOP 00048 BKID0004943 1368 1368 Processed 09/06/2023 2342594742 NANDU GOPE BANK OF INDIA(508505)
44 NAGRI JH-01-016-008-005/526
(EDCHORO) 		3401016000NRG24010620230341060 02/06/2023 PRAMOD HAJAM 3401016WL018547 PRAMOD HAJAM 00048 BKID0004943 1368 1368 Processed 09/06/2023 2342594733 PRAMOD HAZAM BANK OF INDIA(508505)
45 NAGRI JH-01-016-008-005/583
(EDCHORO) 		3401016000NRG24010620230341009 02/06/2023 WARISH ANSARI 3401016WL018546 WARISH ANSARI 00048 BKID0004943 2736 2736 Processed 09/06/2023 2342594736 WARISH ANSARI BANK OF INDIA(508505)
SubTotal 112176 112176
46 NAGRI JH-01-016-008-003/422
(EDCHORO) 		3401016000NRG24010620230341041 02/06/2023 NASIMA PRAWEEN 3401016WL018547 NASIMA PRAWEEN 00048 BKID0004945 2736 2736 Processed 09/06/2023 2342594751 NASIMA PRAWEEN BANK OF INDIA(508505)
47 NAGRI JH-01-016-008-003/717
(EDCHORO) 		3401016000NRG24010620230341056 02/06/2023 KAJAL KUMARI 3401016WL018547 KAJAL KUMARI 00048 BKID0004945 1368 1368 Processed 09/06/2023 2342594752 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 4104 4104
48 NAGRI JH-01-016-008-003/348
(EDCHORO) 		3401016000NRG24010620230341036 02/06/2023 NESHAR ANSARI 3401016WL018547 NESHAR ANSARI 00078 CNRB0008625 2736 2736 Processed 09/06/2023 2342594768 NESHAR ANSARI CANARA BANK(508532)
49 NAGRI JH-01-016-008-003/496
(EDCHORO) 		3401016000NRG24020620230347436 02/06/2023 REHAN ANSARI 3401016WL018835 REHAN ANSARI 00078 CNRB0008625 2736 2736 Processed 09/06/2023 2342594769 REHAN ANSARI CANARA BANK(508532)
SubTotal 5472 5472
50 NAGRI JH-01-016-008-001/559
(EDCHORO) 		3401016000NRG24020620230347430 02/06/2023 SONU TIRKEY 3401016WL018835 SONU TIRKEY 00176 IDIB000N518 2736 2736 Processed 09/06/2023 2342594764 Mr. Sonu Tirkey INDIAN BANK(607105)
51 NAGRI JH-01-016-008-002/161
(EDCHORO) 		3401016000NRG24010620230340989 02/06/2023 NIRANJAN LAKRA 3401016WL018546 NIRANJAN LAKRA 00176 IDIB000N518 2736 2736 Processed 09/06/2023 2342594757 Mr. NIRANJAN LAKRA INDIAN BANK(607105)
52 NAGRI JH-01-016-008-003/139
(EDCHORO) 		3401016000NRG24010620230341032 02/06/2023 SAMINA KHATUN 3401016WL018547 SAMINA KHATUN 00176 IDIB000N518 2736 2736 Processed 09/06/2023 2342594758 Mrs. SAMINA KHATOON INDIAN BANK(607105)
53 NAGRI JH-01-016-008-003/202
(EDCHORO) 		3401016000NRG24010620230340999 02/06/2023 GULSHAN KHATUN 3401016WL018546 GULSHAN KHATUN 00176 IDIB000N518 2736 2736 Processed 09/06/2023 2342594759 Mrs. GULSHAN KHATOON INDIAN BANK(607105)
54 NAGRI JH-01-016-008-003/446
(EDCHORO) 		3401016000NRG24010620230341046 02/06/2023 DILIP KUMAR 3401016WL018547 DILIP KUMAR 00176 IDIB000N518 1368 1368 Processed 09/06/2023 2342594760 DILIP KUMAR UCO BANK(607066)
55 NAGRI JH-01-016-008-003/495
(EDCHORO) 		3401016000NRG24010620230341048 02/06/2023 RAHUL KUMAR SAHU 3401016WL018547 RAHUL KUMAR SAHU 00176 IDIB000N518 1368 1368 Processed 09/06/2023 2342594756 Mr. RAHUL KUMAR SAHU INDIAN BANK(607105)
56 NAGRI JH-01-016-008-003/499
(EDCHORO) 		3401016000NRG24010620230341049 02/06/2023 NAUSHAD ANSARI 3401016WL018547 NAUSHAD ANSARI 00176 IDIB000N518 1368 1368 Processed 09/06/2023 2342594762 NAUSHAD ANSARI UCO BANK(607066)
57 NAGRI JH-01-016-008-003/506
(EDCHORO) 		3401016000NRG24020620230347437 02/06/2023 MANSUR ANSARI 3401016WL018835 MANSUR ANSARI 00176 IDIB000N518 2736 2736 Processed 09/06/2023 2342594753 Mr. MANSUR ANSARI INDIAN BANK(607105)
58 NAGRI JH-01-016-008-003/557
(EDCHORO) 		3401016000NRG24010620230341051 02/06/2023 RUPESH KACHHAP 3401016WL018547 RUPESH KACHHAP 00176 IDIB000N518 1368 1368 Processed 09/06/2023 2342594761 RUPESH KACHHAP S/O SUKRA KACHHAP BANK OF INDIA(508505)
59 NAGRI JH-01-016-008-003/664
(EDCHORO) 		3401016000NRG24020620230347473 02/06/2023 ANKIT KUMAR 3401016WL018836 ANKIT KUMAR 00176 IDIB000N518 2736 2736 Processed 09/06/2023 2342594763 Mr. ANKIT KUMAR INDIAN BANK(607105)
60 NAGRI JH-01-016-008-003/668
(EDCHORO) 		3401016000NRG24020620230347474 02/06/2023 RIMA KUMARI 3401016WL018836 RIMA KUMARI 00176 IDIB000N518 2736 2736 Processed 09/06/2023 2342594754 Ms. RIMA KUMARI INDIAN BANK(607105)
61 NAGRI JH-01-016-008-004/114
(EDCHORO) 		3401016000NRG24010620230341007 02/06/2023 DAMU ORAON 3401016WL018546 DAMU ORAON 00176 IDIB000N518 2736 2736 Processed 09/06/2023 2342594755 Mr. DAMU ORAON INDIAN BANK(607105)
SubTotal 27360 27360
62 NAGRI JH-01-016-008-001/574
(EDCHORO) 		3401016000NRG24020620230347432 02/06/2023 MANISHA KUMARI 3401016WL018835 MANISHA KUMARI 00177 IOBA0003711 2736 2736 Processed 09/06/2023 2342594701 MANISHA KUMARI INDIAN OVERSEAS BANK(508541)
63 NAGRI JH-01-016-008-003/130
(EDCHORO) 		3401016000NRG24010620230340993 02/06/2023 AMANAT ANSARI 3401016WL018546 AMANAT ANSARI 00177 IOBA0003711 2736 2736 Processed 09/06/2023 2342594702 AMANAT ANSARI INDIAN OVERSEAS BANK(508541)
64 NAGRI JH-01-016-008-003/146
(EDCHORO) 		3401016000NRG24010620230340997 02/06/2023 ASIDA KHATOON 3401016WL018546 ASIDA KHATOON 00177 IOBA0003711 2736 2736 Processed 09/06/2023 2342594703 ASIDA KHATOON BANK OF INDIA(508505)
65 NAGRI JH-01-016-008-003/349
(EDCHORO) 		3401016000NRG24010620230341037 02/06/2023 ISTAKHAR ANSARI 3401016WL018547 ISTAKHAR ANSARI 00177 IOBA0003711 2736 2736 Processed 09/06/2023 2342594700 ISTAKHAR ANSARI INDIAN OVERSEAS BANK(508541)
66 NAGRI JH-01-016-008-003/412
(EDCHORO) 		3401016000NRG24010620230341039 02/06/2023 REYAJ ANSARI 3401016WL018547 REYAJ ANSARI 00177 IOBA0003711 2736 2736 Processed 09/06/2023 2342594704 REYAJ ANSARI IDBI BANK(607095)
67 NAGRI JH-01-016-008-003/89
(EDCHORO) 		3401016000NRG24020620230347440 02/06/2023 SAKUN DEVI 3401016WL018835 SAKUN DEVI 00177 IOBA0003711 2736 2736 Processed 09/06/2023 2342594705 Sakun Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16416 16416
68 NAGRI JH-01-016-008-004/74
(EDCHORO) 		3401016000NRG24010620230341008 02/06/2023 SADHAN DEVI 3401016WL018546 SADHAN DEVI 00197 BKID0JHARGB 2736 2736 Processed 09/06/2023 2342594690 SAGHAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
69 NAGRI JH-01-016-008-003/138
(EDCHORO) 		3401016000NRG24010620230340995 02/06/2023 ABUL ANSARI 3401016WL018546 ABUL ANSARI 00354 PUNB0776500 2736 2736 Processed 09/06/2023 2342594765 ABUL ANSARI S/O- ISARAFIL ANSARI PUNJAB NATIONAL BANK(508568)
70 NAGRI JH-01-016-008-003/718
(EDCHORO) 		3401016000NRG24010620230341057 02/06/2023 PAWAN XALXO 3401016WL018547 PAWAN XALXO 00354 PUNB0776500 1368 1368 Processed 09/06/2023 2342594766 PAWAN XALXO S/O- JITRAM XALXO PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
71 NAGRI JH-01-016-008-001/520
(EDCHORO) 		3401016000NRG24010620230340988 02/06/2023 EKRAMUL ANSARI 3401016WL018546 EKRAMUL ANSARI 00415 SBIN0014340 2736 2736 Processed 09/06/2023 2342594699 MR EKRAMUL ANSARI STATE BANK OF INDIA(508548)
72 NAGRI JH-01-016-008-003/17
(EDCHORO) 		3401016000NRG24020620230347434 02/06/2023 CHATEN DEVI 3401016WL018835 CHATEN DEVI 00415 SBIN0014340 2736 2736 Processed 09/06/2023 2342594697 MRS CHHATAN DEVI STATE BANK OF INDIA(508548)
73 NAGRI JH-01-016-008-003/177
(EDCHORO) 		3401016000NRG24020620230347464 02/06/2023 MOTI MAHLI 3401016WL018836 MOTI MAHLI 00415 SBIN0014340 2736 2736 Processed 09/06/2023 2342594694 MOTI MAHLI STATE BANK OF INDIA(508548)
74 NAGRI JH-01-016-008-003/40
(EDCHORO) 		3401016000NRG24010620230341001 02/06/2023 SOMA ORAON 3401016WL018546 SOMA ORAON 00415 SBIN0014340 2736 2736 Processed 09/06/2023 2342594695 SOMA ORAON STATE BANK OF INDIA(508548)
75 NAGRI JH-01-016-008-003/507
(EDCHORO) 		3401016000NRG24010620230341050 02/06/2023 AJIJ ANSARI 3401016WL018547 AJIJ ANSARI 00415 SBIN0014340 1368 1368 Processed 09/06/2023 2342594696 MR AJIJ ANSARI STATE BANK OF INDIA(508548)
76 NAGRI JH-01-016-008-003/630
(EDCHORO) 		3401016000NRG24020620230347472 02/06/2023 SAMIM ANSARI 3401016WL018836 SAMIM ANSARI 00415 SBIN0014340 2736 2736 Processed 09/06/2023 2342594698 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
SubTotal 15048 15048
77 NAGRI JH-01-016-008-003/573
(EDCHORO) 		3401016000NRG24020620230347471 02/06/2023 MAMITA KUMARI 3401016WL018836 MAMITA KUMARI 00462 UCBA0000803 2736 2736 Processed 09/06/2023 2342594689 MAMITA KUMARI UCO BANK(607066)
SubTotal 2736 2736
78 NAGRI JH-01-016-008-001/558
(EDCHORO) 		3401016000NRG24020620230347429 02/06/2023 KAMLA TOPPO 3401016WL018835 KAMLA TOPPO 00695 SBIN0RRVCGB 2736 2736 Processed 09/06/2023 2342594693 Mrs. KAMLA TOPPO VANANCHAL GRAMIN BANK(607210)
79 NAGRI JH-01-016-008-003/571
(EDCHORO) 		3401016000NRG24020620230347470 02/06/2023 SUMAN KUMARI 3401016WL018836 SUMAN KUMARI 00695 SBIN0RRVCGB 2736 2736 Processed 09/06/2023 2342594692 AARTI KUMARI D/O BALDHAN NAYAK BANK OF INDIA(508505)
80 NAGRI JH-01-016-008-004/500
(EDCHORO) 		3401016000NRG24020620230347650 02/06/2023 JASINTA TIRKEY 3401016WL018839 JASINTA TIRKEY 00695 SBIN0RRVCGB 2736 2736 Processed 09/06/2023 2342594691 JASINTA TIRKEY VANANCHAL GRAMIN BANK(607210)
81 NAGRI JH-01-016-008-005/517
(EDCHORO) 		3401016000NRG24020620230347476 02/06/2023 USHA DEVI 3401016WL018836 USHA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 09/06/2023 2342594767 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
Total 202464 202464

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_020623APB_FTO_191523 BANK OF INDIA BKID0004695 KATHITAND 1368
2 RATU JH3401016008_020623APB_FTO_191523 BANK OF INDIA BKID0004943 NAGRI 112176
3 RATU JH3401016008_020623APB_FTO_191523 BANK OF INDIA BKID0004945 RATU 4104
4 RATU JH3401016008_020623APB_FTO_191523 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 5472
5 RATU JH3401016008_020623APB_FTO_191523 Indian Bank IDIB000N518 Ranchi Nagri 27360
6 RATU JH3401016008_020623APB_FTO_191523 Indian Overseas Bank IOBA0003711 NAGRI 16416
7 RATU JH3401016008_020623APB_FTO_191523 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 2736
8 RATU JH3401016008_020623APB_FTO_191523 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 4104
9 RATU JH3401016008_020623APB_FTO_191523 State Bank of India SBIN0014340 NAGRI 15048
10 RATU JH3401016008_020623APB_FTO_191523 UCO Bank UCBA0000803 BERO 2736
11 RATU JH3401016008_020623APB_FTO_191523 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 10944

Download In Excel