Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:52:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_091223APB_FTO_808222
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) 		3401016000NRG24091220231460189 09/12/2023 BASANTI DEVI 3401016WL087504 BASANTI DEVI 00048 BKID0004943 1140 1140 Processed 01/01/2024 8998330523 BASANTI DEVI BANK OF INDIA(508505)
2 NAGRI JH-01-016-008-003/163
(EDCHORO) 		3401016000NRG24091220231460193 09/12/2023 NASIMA KHATUN 3401016WL087504 NASIMA KHATUN 00048 BKID0004943 2280 2280 Processed 01/01/2024 8998330509 NASIMA KHATOON BANK OF INDIA(508505)
3 NAGRI JH-01-016-008-003/197
(EDCHORO) 		3401016000NRG24091220231460194 09/12/2023 MINA DEVI 3401016WL087504 MINA DEVI 00048 BKID0004943 1596 1596 Processed 01/01/2024 8998330514 MINA DEVI BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-003/212
(EDCHORO) 		3401016000NRG24091220231460149 09/12/2023 KRISHNA SAHU 3401016WL087503 KRISHNA SAHU 00048 BKID0004943 2280 2280 Processed 01/01/2024 8998330539 KRISHNA SAHU BANK OF INDIA(508505)
5 NAGRI JH-01-016-008-003/213
(EDCHORO) 		3401016000NRG24091220231460150 09/12/2023 SARDHA DEVI 3401016WL087503 SARDHA DEVI 00048 BKID0004943 2280 2280 Processed 01/01/2024 8998330524 SARDA DEVI BANK OF INDIA(508505)
6 NAGRI JH-01-016-008-003/215
(EDCHORO) 		3401016000NRG24091220231460196 09/12/2023 ISHLAM ANSARI 3401016WL087504 ISHLAM ANSARI 00048 BKID0004943 2280 2280 Processed 01/01/2024 8998330512 ISLAM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
7 NAGRI JH-01-016-008-003/227
(EDCHORO) 		3401016000NRG24091220231460151 09/12/2023 LALITA KUMARI 3401016WL087503 LALITA KUMARI 00048 BKID0004943 2280 2280 Processed 01/01/2024 8998330507 LALITA KUMARI BANK OF INDIA(508505)
8 NAGRI JH-01-016-008-003/238
(EDCHORO) 		3401016000NRG24091220231460152 09/12/2023 NEHA PARVEEN 3401016WL087503 NEHA PARVEEN 00048 BKID0004943 912 912 Processed 01/01/2024 8998330510 NEHA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAGRI JH-01-016-008-003/267
(EDCHORO) 		3401016000NRG24091220231460155 09/12/2023 MANOHAR TIWARI 3401016WL087503 MANOHAR TIWARI 00048 BKID0004943 2280 2280 Processed 01/01/2024 8998330508 MR MANOHAR RAM TIWARI STATE BANK OF INDIA(508548)
10 NAGRI JH-01-016-008-003/278
(EDCHORO) 		3401016000NRG24091220231460253 09/12/2023 SAKUN KHATUN 3401016WL087505 SAKUN KHATUN 00048 BKID0004943 1368 1368 Processed 01/01/2024 8998330518 SAKUN KHATUN BANK OF INDIA(508505)
11 NAGRI JH-01-016-008-003/302
(EDCHORO) 		3401016000NRG24091220231460198 09/12/2023 SATMI DEVI 3401016WL087504 SATMI DEVI 00048 BKID0004943 2280 2280 Processed 01/01/2024 8998330519 SATMI DEVI W/O CHANDRASHEKHAR MAHLI BANK OF INDIA(508505)
12 NAGRI JH-01-016-008-003/328
(EDCHORO) 		3401016000NRG24091220231460199 09/12/2023 TAUHID ANSARI 3401016WL087504 TAUHID ANSARI 00048 BKID0004943 2280 2280 Processed 01/01/2024 8998330532 TAUHID ANSARI BANK OF INDIA(508505)
13 NAGRI JH-01-016-008-003/354
(EDCHORO) 		3401016000NRG24091220231460271 09/12/2023 JULFAN ANSARI 3401016WL087506 JULFAN ANSARI 00048 BKID0004943 2736 2736 Processed 01/01/2024 8998330513 JULFAN ANSARI S/O JAHUR ANSARI BANK OF INDIA(508505)
14 NAGRI JH-01-016-008-003/379
(EDCHORO) 		3401016000NRG24091220231460255 09/12/2023 JIYAUL ANSARI 3401016WL087505 JIYAUL ANSARI 00048 BKID0004943 1368 1368 Processed 01/01/2024 8998330530 JIYAUL ANSARI BANK OF INDIA(508505)
15 NAGRI JH-01-016-008-003/420
(EDCHORO) 		3401016000NRG24091220231460207 09/12/2023 SHABNAM PAEWEEN 3401016WL087504 SHABNAM PAEWEEN 00048 BKID0004943 2280 2280 Processed 01/01/2024 8998330538 SHABNAM PARWEEN BANK OF INDIA(508505)
16 NAGRI JH-01-016-008-003/429
(EDCHORO) 		3401016000NRG24091220231460281 09/12/2023 SARFRAJ ANSARI 3401016WL087507 SARFRAJ ANSARI 00048 BKID0004943 2736 2736 Processed 01/01/2024 8998330526 SARAFRAJ ANSARI BANK OF INDIA(508505)
17 NAGRI JH-01-016-008-003/433
(EDCHORO) 		3401016000NRG24091220231460159 09/12/2023 BHARAT SAHU 3401016WL087503 BHARAT SAHU 00048 BKID0004943 2280 2280 Processed 01/01/2024 8998330533 BHARAT SAHU CANARA BANK(508532)
18 NAGRI JH-01-016-008-003/441
(EDCHORO) 		3401016000NRG24091220231460161 09/12/2023 BINOD KUMAR SAHU 3401016WL087503 BINOD KUMAR SAHU 00048 BKID0004943 2280 2280 Processed 01/01/2024 8998330534 BINOD KUMAR SAHU BANK OF INDIA(508505)
19 NAGRI JH-01-016-008-003/445
(EDCHORO) 		3401016000NRG24091220231460256 09/12/2023 MAKBUL ANSARI 3401016WL087505 MAKBUL ANSARI 00048 BKID0004943 1368 1368 Processed 01/01/2024 8998330515 MAKBUL ANSARI S/O LATE SAFRUDDIN ANSARI BANK OF INDIA(508505)
20 NAGRI JH-01-016-008-003/451
(EDCHORO) 		3401016000NRG24091220231460211 09/12/2023 SARITA DEVI 3401016WL087504 SARITA DEVI 00048 BKID0004943 2280 2280 Processed 01/01/2024 8998330517 SARITA DEVI BANK OF INDIA(508505)
21 NAGRI JH-01-016-008-003/487
(EDCHORO) 		3401016000NRG24091220231460283 09/12/2023 ISTAYAK ANSARI 3401016WL087507 ISTAYAK ANSARI 00048 BKID0004943 2736 2736 Processed 01/01/2024 8998330525 ISTAYAK ANSARI S/O MD. JAMIL ANSARI BANK OF INDIA(508505)
22 NAGRI JH-01-016-008-003/489
(EDCHORO) 		3401016000NRG24091220231460273 09/12/2023 MD ANSAR 3401016WL087506 MD ANSAR 00048 BKID0004943 2736 2736 Processed 01/01/2024 8998330521 Mr. Md Ansar INDIAN BANK(607105)
23 NAGRI JH-01-016-008-003/546
(EDCHORO) 		3401016000NRG24091220231460162 09/12/2023 SARITA DEVI 3401016WL087503 SARITA DEVI 00048 BKID0004943 2280 2280 Processed 01/01/2024 8998330535 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
24 NAGRI JH-01-016-008-003/583
(EDCHORO) 		3401016000NRG24091220231460213 09/12/2023 MEHRU NISHA 3401016WL087504 MEHRU NISHA 00048 BKID0004943 2280 2280 Processed 01/01/2024 8998330536 MEHRU NISHA BANK OF INDIA(508505)
25 NAGRI JH-01-016-008-003/619
(EDCHORO) 		3401016000NRG24091220231460274 09/12/2023 HASIBUL ANSARI 3401016WL087506 HASIBUL ANSARI 00048 BKID0004943 1368 1368 Processed 01/01/2024 8998330540 HASIBUL ANSARI BANK OF INDIA(508505)
26 NAGRI JH-01-016-008-003/624
(EDCHORO) 		3401016000NRG24091220231460165 09/12/2023 ANKIT RANJAN 3401016WL087503 ANKIT RANJAN 00048 BKID0004943 2280 2280 Processed 01/01/2024 8998330522 ANKIT RAJAN S/O DAYAKAR PRASAD BANK OF INDIA(508505)
27 NAGRI JH-01-016-008-003/655
(EDCHORO) 		3401016000NRG24091220231460215 09/12/2023 RAKIB ANSARI 3401016WL087504 RAKIB ANSARI 00048 BKID0004943 1368 1368 Processed 01/01/2024 8998330516 RAKIB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 NAGRI JH-01-016-008-003/675
(EDCHORO) 		3401016000NRG24091220231460384 09/12/2023 RAKHI DEVI 3401016WL087519 RAKHI DEVI 00048 BKID0004943 684 684 Processed 01/01/2024 8998330531 RAKHI DEVI BANK OF INDIA(508505)
29 NAGRI JH-01-016-008-003/678
(EDCHORO) 		3401016000NRG24091220231460385 09/12/2023 ABDUL GAFFIR 3401016WL087519 ABDUL GAFFIR 00048 BKID0004943 2280 2280 Processed 01/01/2024 8998330528 ABDUL GAFFUR BANK OF INDIA(508505)
30 NAGRI JH-01-016-008-003/679
(EDCHORO) 		3401016000NRG24091220231460386 09/12/2023 JOHRA KHATOON 3401016WL087519 JOHRA KHATOON 00048 BKID0004943 2280 2280 Processed 01/01/2024 8998330529 JOHRA KHATOON BANK OF INDIA(508505)
31 NAGRI JH-01-016-008-003/691
(EDCHORO) 		3401016000NRG24091220231460259 09/12/2023 sangita toppo 3401016WL087505 sangita toppo 00048 BKID0004943 1368 1368 Processed 01/01/2024 8998330520 SANGITA TOPPO BANK OF INDIA(508505)
32 NAGRI JH-01-016-008-003/725
(EDCHORO) 		3401016000NRG24091220231460220 09/12/2023 ANAUL ANSARI 3401016WL087504 ANAUL ANSARI 00048 BKID0004943 1368 1368 Processed 01/01/2024 8998330537 ANAUL ANSARI PUNJAB NATIONAL BANK(508568)
33 NAGRI JH-01-016-008-004/44
(EDCHORO) 		3401016000NRG24091220231460388 09/12/2023 EGNISHIYA EKKA 3401016WL087519 EGNISHIYA EKKA 00048 BKID0004943 2736 2736 Processed 01/01/2024 8998330542 MISS EGNISHIYA EKKA STATE BANK OF INDIA(508548)
34 NAGRI JH-01-016-008-004/517
(EDCHORO) 		3401016000NRG24091220231460389 09/12/2023 HIRAMANI TIGGA 3401016WL087519 HIRAMANI TIGGA 00048 BKID0004943 2736 2736 Processed 01/01/2024 8998330527 HIRAMANI TIGGA BANK OF INDIA(508505)
SubTotal 69084 69084
35 NAGRI JH-01-016-008-003/555
(EDCHORO) 		3401016000NRG24091220231460163 09/12/2023 KAJAL KUMARI 3401016WL087503 KAJAL KUMARI 00048 BKID0005895 2280 2280 Processed 01/01/2024 8998330550 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 2280 2280
36 NAGRI JH-01-016-008-003/348
(EDCHORO) 		3401016000NRG24091220231460201 09/12/2023 NESHAR ANSARI 3401016WL087504 NESHAR ANSARI 00078 CNRB0008625 2280 2280 Processed 01/01/2024 8998330544 NESHAR ANSARI CANARA BANK(508532)
SubTotal 2280 2280
37 NAGRI JH-01-016-008-003/373
(EDCHORO) 		3401016000NRG24091220231460202 09/12/2023 Rijwana Khatun 3401016WL087504 Rijwana Khatun 00176 IDIB000B873 1368 1368 Processed 01/01/2024 8998330556 Mrs. Rijwana Khatun INDIAN BANK(607105)
SubTotal 1368 1368
38 NAGRI JH-01-016-008-003/724
(EDCHORO) 		3401016000NRG24091220231460219 09/12/2023 SAFINA PERWEEN 3401016WL087504 SAFINA PERWEEN 00176 IDIB000I021 1368 1368 Processed 01/01/2024 8998330554 Ms. SAFINA PARWEEN INDIAN BANK(607105)
SubTotal 1368 1368
39 NAGRI JH-01-016-008-003/380
(EDCHORO) 		3401016000NRG24091220231460206 09/12/2023 Shaniya Praween 3401016WL087504 Shaniya Praween 00176 IDIB000N518 1368 1368 Processed 01/01/2024 8998330555 SHANIYA PARWEEN M G F MAHIR ANSARI UNION BANK OF INDIA(508500)
40 NAGRI JH-01-016-008-003/446
(EDCHORO) 		3401016000NRG24091220231460209 09/12/2023 DILIP KUMAR 3401016WL087504 DILIP KUMAR 00176 IDIB000N518 2280 2280 Processed 01/01/2024 8998330545 DILIP KUMAR UCO BANK(607066)
41 NAGRI JH-01-016-008-003/449
(EDCHORO) 		3401016000NRG24091220231460210 09/12/2023 KAMRUN NISHA 3401016WL087504 KAMRUN NISHA 00176 IDIB000N518 2280 2280 Processed 01/01/2024 8998330557 Mrs. Kamrun Nisha INDIAN BANK(607105)
42 NAGRI JH-01-016-008-003/481
(EDCHORO) 		3401016000NRG24091220231460272 09/12/2023 SAMSUL ANSARI 3401016WL087506 SAMSUL ANSARI 00176 IDIB000N518 1368 1368 Processed 01/01/2024 8998330548 SAMSUL ANSARI BANK OF INDIA(508505)
43 NAGRI JH-01-016-008-003/564
(EDCHORO) 		3401016000NRG24091220231460164 09/12/2023 AYTA ORAON 3401016WL087503 AYTA ORAON 00176 IDIB000N518 2280 2280 Processed 01/01/2024 8998330549 AYTA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
44 NAGRI JH-01-016-008-003/665
(EDCHORO) 		3401016000NRG24091220231460217 09/12/2023 KAMAL ORAON 3401016WL087504 KAMAL ORAON 00176 IDIB000N518 2280 2280 Processed 01/01/2024 8998330546 Mr. KAMAL ORAON INDIAN BANK(607105)
45 NAGRI JH-01-016-008-003/722
(EDCHORO) 		3401016000NRG24091220231460218 09/12/2023 OSIM ANSARI 3401016WL087504 OSIM ANSARI 00176 IDIB000N518 1368 1368 Processed 01/01/2024 8998330553 Master. OSIM ANSARI INDIAN BANK(607105)
46 NAGRI JH-01-016-008-004/610
(EDCHORO) 		3401016000NRG24091220231460289 09/12/2023 Binika Khalkho 3401016WL087508 Binika Khalkho 00176 IDIB000N518 2736 2736 Processed 01/01/2024 8998330558 Mrs. Binika Khalkho INDIAN BANK(607105)
SubTotal 15960 15960
47 NAGRI JH-01-016-008-003/130
(EDCHORO) 		3401016000NRG24091220231460191 09/12/2023 AMANAT ANSARI 3401016WL087504 AMANAT ANSARI 00177 IOBA0003711 2280 2280 Processed 01/01/2024 8998330506 AMANAT ANSARI INDIAN OVERSEAS BANK(508541)
48 NAGRI JH-01-016-008-003/279
(EDCHORO) 		3401016000NRG24091220231460197 09/12/2023 PATI ORAON 3401016WL087504 PATI ORAON 00177 IOBA0003711 2280 2280 Processed 01/01/2024 8998330504 PATI ORAON INDIAN OVERSEAS BANK(508541)
49 NAGRI JH-01-016-008-003/375
(EDCHORO) 		3401016000NRG24091220231460280 09/12/2023 RAJIYA KHATOON 3401016WL087507 RAJIYA KHATOON 00177 IOBA0003711 2736 2736 Processed 01/01/2024 8998330503 RAJIYA KHATOON INDIAN OVERSEAS BANK(508541)
50 NAGRI JH-01-016-008-003/376
(EDCHORO) 		3401016000NRG24091220231460203 09/12/2023 Farhat Anjum 3401016WL087504 Farhat Anjum 00177 IOBA0003711 1368 1368 Processed 01/01/2024 8998330541 FARHAT ANJUM PUNJAB NATIONAL BANK(508568)
51 NAGRI JH-01-016-008-003/378
(EDCHORO) 		3401016000NRG24091220231460205 09/12/2023 Sahil Ansari 3401016WL087504 Sahil Ansari 00177 IOBA0003711 1368 1368 Processed 01/01/2024 8998330505 SAHIL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 NAGRI JH-01-016-008-003/421
(EDCHORO) 		3401016000NRG24091220231460208 09/12/2023 TOUFIK ANSARI 3401016WL087504 TOUFIK ANSARI 00177 IOBA0003711 1368 1368 Processed 01/01/2024 8998330502 TOUFIK ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 11400 11400
53 NAGRI JH-01-016-008-003/115
(EDCHORO) 		3401016000NRG24091220231460146 09/12/2023 NARESH SAHU 3401016WL087503 NARESH SAHU 00197 BKID0JHARGB 2280 2280 Processed 01/01/2024 8998330489 NARESH SAHU BANK OF INDIA(508505)
54 NAGRI JH-01-016-008-003/246
(EDCHORO) 		3401016000NRG24091220231460153 09/12/2023 MAKSUD ANSARI 3401016WL087503 MAKSUD ANSARI 00197 BKID0JHARGB 2280 2280 Processed 01/01/2024 8998330490 MAKSUD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 NAGRI JH-01-016-008-003/249
(EDCHORO) 		3401016000NRG24091220231460154 09/12/2023 MATIMA KHATOON 3401016WL087503 MATIMA KHATOON 00197 BKID0JHARGB 2280 2280 Processed 01/01/2024 8998330491 MATIMA KHATOON BANK OF INDIA(508505)
SubTotal 6840 6840
56 NAGRI JH-01-016-008-002/515
(EDCHORO) 		3401016000NRG24091220231460381 09/12/2023 ANISH KACHHAP 3401016WL087519 ANISH KACHHAP 00354 PUNB0776500 2280 2280 Processed 01/01/2024 8998330551 ANISH KACHHAP S/O-BLASIUS KACHHAP PUNJAB NATIONAL BANK(508568)
57 NAGRI JH-01-016-008-002/527
(EDCHORO) 		3401016000NRG24091220231460382 09/12/2023 KHUSHBU KACHHAP 3401016WL087519 KHUSHBU KACHHAP 00354 PUNB0776500 2280 2280 Processed 01/01/2024 8998330552 KHUSHBU KACHHAP D/O BALASIUS KACHHAP PUNJAB NATIONAL BANK(508568)
58 NAGRI JH-01-016-008-003/138
(EDCHORO) 		3401016000NRG24091220231460192 09/12/2023 ABUL ANSARI 3401016WL087504 ABUL ANSARI 00354 PUNB0776500 1368 1368 Processed 01/01/2024 8998330543 ABUL ANSARI S/O- ISARAFIL ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
59 NAGRI JH-01-016-008-003/17
(EDCHORO) 		3401016000NRG24091220231460148 09/12/2023 CHATEN DEVI 3401016WL087503 CHATEN DEVI 00415 SBIN0014340 2280 2280 Processed 01/01/2024 8998330497 MRS CHHATAN DEVI STATE BANK OF INDIA(508548)
60 NAGRI JH-01-016-008-003/208
(EDCHORO) 		3401016000NRG24091220231460195 09/12/2023 TASLIM ANSARI 3401016WL087504 TASLIM ANSARI 00415 SBIN0014340 2280 2280 Processed 01/01/2024 8998330496 MR TASLIM ANSARI STATE BANK OF INDIA(508548)
61 NAGRI JH-01-016-008-003/272
(EDCHORO) 		3401016000NRG24091220231460156 09/12/2023 jay prakash tiwari 3401016WL087503 jay prakash tiwari 00415 SBIN0014340 2280 2280 Processed 01/01/2024 8998330511 JAY PRAKASH TIWARI BANK OF INDIA(508505)
62 NAGRI JH-01-016-008-003/285
(EDCHORO) 		3401016000NRG24091220231460157 09/12/2023 MANJU DEVI 3401016WL087503 MANJU DEVI 00415 SBIN0014340 2280 2280 Processed 01/01/2024 8998330492 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 NAGRI JH-01-016-008-003/30
(EDCHORO) 		3401016000NRG24091220231460383 09/12/2023 DEWNTI DEVI 3401016WL087519 DEWNTI DEVI 00415 SBIN0014340 2280 2280 Processed 01/01/2024 8998330498 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
64 NAGRI JH-01-016-008-003/321
(EDCHORO) 		3401016000NRG24091220231460279 09/12/2023 PARWEJ ANSARI 3401016WL087507 PARWEJ ANSARI 00415 SBIN0014340 2736 2736 Processed 01/01/2024 8998330500 Parwej Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
65 NAGRI JH-01-016-008-003/482
(EDCHORO) 		3401016000NRG24091220231460282 09/12/2023 HASIB ANSARI 3401016WL087507 HASIB ANSARI 00415 SBIN0014340 2736 2736 Processed 01/01/2024 8998330501 Hasib Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
66 NAGRI JH-01-016-008-003/630
(EDCHORO) 		3401016000NRG24091220231460214 09/12/2023 SAMIM ANSARI 3401016WL087504 SAMIM ANSARI 00415 SBIN0014340 2280 2280 Processed 01/01/2024 8998330499 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
67 NAGRI JH-01-016-008-003/709
(EDCHORO) 		3401016000NRG24091220231460166 09/12/2023 umesh ram tiwari 3401016WL087503 umesh ram tiwari 00415 SBIN0014340 912 912 Processed 01/01/2024 8998330495 MR UMESHRAM TIWARI STATE BANK OF INDIA(508548)
SubTotal 20064 20064
68 NAGRI JH-01-016-008-003/154
(EDCHORO) 		3401016000NRG24091220231460147 09/12/2023 BINOD THAKUR 3401016WL087503 BINOD THAKUR 00695 SBIN0RRVCGB 2280 2280 Processed 01/01/2024 8998330493 Mr. BINOD THAKUR VANANCHAL GRAMIN BANK(607210)
69 NAGRI JH-01-016-008-003/352
(EDCHORO) 		3401016000NRG24091220231460254 09/12/2023 ALAM ANSARI 3401016WL087505 ALAM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8998330494 Mr. ALAM ANSARI VANANCHAL GRAMIN BANK(607210)
70 NAGRI JH-01-016-008-004/96
(EDCHORO) 		3401016000NRG24091220231460390 09/12/2023 JOHN TIRKEY 3401016WL087519 JOHN TIRKEY 00695 SBIN0RRVCGB 2736 2736 Processed 01/01/2024 8998330547 Mr. JOHN TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 6384 6384
Total 142956 142956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_091223APB_FTO_808222 BANK OF INDIA BKID0004943 NAGRI 69084
2 RATU JH3401016008_091223APB_FTO_808222 BANK OF INDIA BKID0005895 ARSANDEY 2280
3 RATU JH3401016008_091223APB_FTO_808222 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 2280
4 RATU JH3401016008_091223APB_FTO_808222 Indian Bank IDIB000B873 Brahmbe 1368
5 RATU JH3401016008_091223APB_FTO_808222 Indian Bank IDIB000I021 itki 1368
6 RATU JH3401016008_091223APB_FTO_808222 Indian Bank IDIB000N518 Ranchi Nagri 15960
7 RATU JH3401016008_091223APB_FTO_808222 Indian Overseas Bank IOBA0003711 NAGRI 11400
8 RATU JH3401016008_091223APB_FTO_808222 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 6840
9 RATU JH3401016008_091223APB_FTO_808222 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 5928
10 RATU JH3401016008_091223APB_FTO_808222 State Bank of India SBIN0014340 NAGRI 20064
11 RATU JH3401016008_091223APB_FTO_808222 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 6384

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