Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:43:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_130723APB_FTO_340309
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-01-016-008-003/527
(EDCHORO) 		3401016000NRG24130720230675042 13/07/2023 SARITA KUMARI 3401016WL037012 SARITA KUMARI 00048 BKID0004807 1368 1368 Processed 19/07/2023 3552499996 SARITA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 NAGRI JH-01-016-006-003/111
(CHIPRA) 		3401016000NRG24130720230675035 13/07/2023 DILWAR KHALKHO 3401016WL037012 DILWAR KHALKHO 00048 BKID0004943 1368 1368 Processed 19/07/2023 3552500000 DILBAR KHALKHO BANK OF INDIA(508505)
3 NAGRI JH-01-016-006-003/111
(CHIPRA) 		3401016000NRG24130720230675036 13/07/2023 SUSHANA KHALKHO 3401016WL037012 SUSHANA KHALKHO 00048 BKID0004943 1368 1368 Processed 19/07/2023 3552500028 SUSANA KHALKHO BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-001/525
(EDCHORO) 		3401016000NRG24130720230675192 13/07/2023 SIMA TIRKEY 3401016WL037016 SIMA TIRKEY 00048 BKID0004943 1368 1368 Processed 19/07/2023 3552500006 SIMA TIRKEY BANK OF INDIA(508505)
5 NAGRI JH-01-016-008-001/526
(EDCHORO) 		3401016000NRG24130720230675193 13/07/2023 RAJESH TIRKEY 3401016WL037016 RAJESH TIRKEY 00048 BKID0004943 1368 1368 Processed 19/07/2023 3552500022 RAJEHS TIRKEY BANK OF INDIA(508505)
6 NAGRI JH-01-016-008-001/71
(EDCHORO) 		3401016000NRG24130720230675194 13/07/2023 SANTOSH ORAON 3401016WL037016 SANTOSH ORAON 00048 BKID0004943 1368 1368 Processed 19/07/2023 3552499999 SANTOSH ORAON BANK OF INDIA(508505)
7 NAGRI JH-01-016-008-001/8
(EDCHORO) 		3401016000NRG24130720230675037 13/07/2023 LALITA DEVI 3401016WL037012 LALITA DEVI 00048 BKID0004943 1368 1368 Processed 19/07/2023 3552500021 HARINATH LOHRA & LALITA DEVI BANK OF INDIA(508505)
8 NAGRI JH-01-016-008-003/147
(EDCHORO) 		3401016000NRG24130720230675196 13/07/2023 AYUB ANSARI 3401016WL037016 AYUB ANSARI 00048 BKID0004943 1368 1368 Processed 19/07/2023 3552499997 AYUB ANSARI BANK OF INDIA(508505)
9 NAGRI JH-01-016-008-003/147
(EDCHORO) 		3401016000NRG24130720230675195 13/07/2023 NAIMA KHATUN 3401016WL037016 NAIMA KHATUN 00048 BKID0004943 1368 1368 Processed 19/07/2023 3552500001 Naima Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
10 NAGRI JH-01-016-008-003/161
(EDCHORO) 		3401016000NRG24130720230675038 13/07/2023 BATIYA ORAIN 3401016WL037012 BATIYA ORAIN 00048 BKID0004943 1368 1368 Processed 19/07/2023 3552500014 BATIYA ORAIN W/O SURENDRA TOPPO BANK OF INDIA(508505)
11 NAGRI JH-01-016-008-003/179
(EDCHORO) 		3401016000NRG24130720230675197 13/07/2023 INDERJEET HAZAM 3401016WL037016 INDERJEET HAZAM 00048 BKID0004943 1368 1368 Processed 19/07/2023 3552500019 INDERJEET HAZAM BANK OF INDIA(508505)
12 NAGRI JH-01-016-008-003/191
(EDCHORO) 		3401016000NRG24100720230648526 13/07/2023 SAHINA KHATUN 3401016WL035634 SAHINA KHATUN 00048 BKID0004943 1368 1368 Processed 19/07/2023 3552500004 SAHINA KHATOON BANK OF INDIA(508505)
13 NAGRI JH-01-016-008-003/226
(EDCHORO) 		3401016000NRG24130720230675039 13/07/2023 DEWANTI DEVI 3401016WL037012 DEWANTI DEVI 00048 BKID0004943 1368 1368 Processed 19/07/2023 3552500003 DEVANTI DEVI BANK OF INDIA(508505)
14 NAGRI JH-01-016-008-003/234
(EDCHORO) 		3401016000NRG24130720230675231 13/07/2023 HUSAIN ANSARI 3401016WL037017 HUSAIN ANSARI 00048 BKID0004943 1368 1368 Processed 19/07/2023 3552500007 HUSAIN ANSARI BANK OF INDIA(508505)
15 NAGRI JH-01-016-008-003/238
(EDCHORO) 		3401016000NRG24130720230675232 13/07/2023 NEHA PARVEEN 3401016WL037017 NEHA PARVEEN 00048 BKID0004943 1368 1368 Processed 19/07/2023 3552500016 NEHA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAGRI JH-01-016-008-003/239
(EDCHORO) 		3401016000NRG24130720230675233 13/07/2023 FATMA KHATOON 3401016WL037017 FATMA KHATOON 00048 BKID0004943 1368 1368 Processed 19/07/2023 3552500018 Mr. FATMA KHATUN VANANCHAL GRAMIN BANK(607210)
17 NAGRI JH-01-016-008-003/250
(EDCHORO) 		3401016000NRG24130720230675200 13/07/2023 RAHIMAN KHATOON 3401016WL037016 RAHIMAN KHATOON 00048 BKID0004943 1368 1368 Processed 19/07/2023 3552500008 RAHIMAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAGRI JH-01-016-008-003/278
(EDCHORO) 		3401016000NRG24100720230648527 13/07/2023 SAKUN KHATUN 3401016WL035634 SAKUN KHATUN 00048 BKID0004943 1368 1368 Processed 19/07/2023 3552500024 SAKUN KHATUN BANK OF INDIA(508505)
19 NAGRI JH-01-016-008-003/309
(EDCHORO) 		3401016000NRG24130720230675238 13/07/2023 NIRAJ KUMAR THAKUR 3401016WL037017 NIRAJ KUMAR THAKUR 00048 BKID0004943 1368 1368 Processed 19/07/2023 3552500034 NIRAJ KUMAR THAKUR S/O BHOLA THAKUR PUNJAB NATIONAL BANK(508568)
20 NAGRI JH-01-016-008-003/33
(EDCHORO) 		3401016000NRG24130720230675040 13/07/2023 FULESWARI DEVI 3401016WL037012 FULESWARI DEVI 00048 BKID0004943 1368 1368 Processed 19/07/2023 3552500020 FULESHWARI DEVI BANK OF INDIA(508505)
21 NAGRI JH-01-016-008-003/339
(EDCHORO) 		3401016000NRG24130720230675239 13/07/2023 APSANA PAREEN 3401016WL037017 APSANA PAREEN 00048 BKID0004943 1368 1368 Processed 19/07/2023 3552500015 AFSANA PARWEEN W/O HAMID ANARI BANK OF INDIA(508505)
22 NAGRI JH-01-016-008-003/353
(EDCHORO) 		3401016000NRG24100720230648461 13/07/2023 SAJDA BEGUM 3401016WL035632 SAJDA BEGUM 00048 BKID0004943 1368 1368 Processed 19/07/2023 3552500025 SAJDA BEGUM BANK OF INDIA(508505)
23 NAGRI JH-01-016-008-003/414
(EDCHORO) 		3401016000NRG24130720230675240 13/07/2023 KANTI DEVI 3401016WL037017 KANTI DEVI 00048 BKID0004943 1368 1368 Processed 19/07/2023 3552500031 KANTI DEVI BANK OF INDIA(508505)
24 NAGRI JH-01-016-008-003/437
(EDCHORO) 		3401016000NRG24100720230648464 13/07/2023 IMTIYAZ ANSARI 3401016WL035632 IMTIYAZ ANSARI 00048 BKID0004943 1368 1368 Processed 19/07/2023 3552500026 IMTIYAZ ANSARI BANK OF INDIA(508505)
25 NAGRI JH-01-016-008-003/439
(EDCHORO) 		3401016000NRG24100720230648465 13/07/2023 IRFAN ANSARI 3401016WL035632 IRFAN ANSARI 00048 BKID0004943 1368 1368 Processed 19/07/2023 3552500013 IRFAN ANSARI PUNJAB NATIONAL BANK(508568)
26 NAGRI JH-01-016-008-003/46
(EDCHORO) 		3401016000NRG24130720230675204 13/07/2023 SABIR ANSARI 3401016WL037016 SABIR ANSARI 00048 BKID0004943 1368 1368 Processed 19/07/2023 3552500010 SABIR ANSARI BANK OF INDIA(508505)
27 NAGRI JH-01-016-008-003/579
(EDCHORO) 		3401016000NRG24130720230675243 13/07/2023 ANIL GOPE 3401016WL037017 ANIL GOPE 00048 BKID0004943 1368 1368 Processed 19/07/2023 3552500017 ANIL GOPE S/O MAHAVIR GOPE BANK OF INDIA(508505)
28 NAGRI JH-01-016-008-003/583
(EDCHORO) 		3401016000NRG24100720230648467 13/07/2023 MEHRU NISHA 3401016WL035632 MEHRU NISHA 00048 BKID0004943 1368 1368 Processed 19/07/2023 3552500027 MEHRU NISHA BANK OF INDIA(508505)
29 NAGRI JH-01-016-008-003/655
(EDCHORO) 		3401016000NRG24100720230648470 13/07/2023 RAKIB ANSARI 3401016WL035632 RAKIB ANSARI 00048 BKID0004943 1368 1368 Processed 19/07/2023 3552500011 RAKIB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAGRI JH-01-016-008-003/66
(EDCHORO) 		3401016000NRG24130720230675245 13/07/2023 EMAMALI ANSARI 3401016WL037017 EMAMALI ANSARI 00048 BKID0004943 1368 1368 Processed 19/07/2023 3552500002 IMAM ALI ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 NAGRI JH-01-016-008-003/661
(EDCHORO) 		3401016000NRG24100720230648471 13/07/2023 SARWAR ANSARI 3401016WL035632 SARWAR ANSARI 00048 BKID0004943 1368 1368 Processed 19/07/2023 3552500033 SARWAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAGRI JH-01-016-008-003/675
(EDCHORO) 		3401016000NRG24130720230675247 13/07/2023 RAKHI DEVI 3401016WL037017 RAKHI DEVI 00048 BKID0004943 1368 1368 Processed 19/07/2023 3552500030 RAKHI DEVI BANK OF INDIA(508505)
33 NAGRI JH-01-016-008-003/696
(EDCHORO) 		3401016000NRG24130720230675250 13/07/2023 SAJDA KHATUN 3401016WL037017 SAJDA KHATUN 00048 BKID0004943 1368 1368 Processed 19/07/2023 3552500023 SAJDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
34 NAGRI JH-01-016-008-003/698
(EDCHORO) 		3401016000NRG24130720230675251 13/07/2023 sakila Khatoon 3401016WL037017 sakila Khatoon 00048 BKID0004943 1368 1368 Processed 19/07/2023 3552500012 SHAKILA KHATUN D/O SHARIK ANSARI BANK OF INDIA(508505)
35 NAGRI JH-01-016-008-003/700
(EDCHORO) 		3401016000NRG24130720230675253 13/07/2023 Nazra Perween 3401016WL037017 Nazra Perween 00048 BKID0004943 1368 1368 Processed 19/07/2023 3552500029 NAZRA PERWEEN BANK OF INDIA(508505)
36 NAGRI JH-01-016-008-003/704
(EDCHORO) 		3401016000NRG24130720230675208 13/07/2023 Anita Devi 3401016WL037016 Anita Devi 00048 BKID0004943 1368 1368 Processed 19/07/2023 3552500032 ANITA DEVI BANK OF INDIA(508505)
37 NAGRI JH-01-016-008-003/88
(EDCHORO) 		3401016000NRG24130720230675044 13/07/2023 CHARO ORAON 3401016WL037012 CHARO ORAON 00048 BKID0004943 1368 1368 Processed 19/07/2023 3552499998 CHARO KACHHAP BANK OF INDIA(508505)
38 NAGRI JH-01-016-008-004/568
(EDCHORO) 		3401016000NRG24100720230648475 13/07/2023 LUIS TIRKEY 3401016WL035632 LUIS TIRKEY 00048 BKID0004943 1368 1368 Processed 19/07/2023 3552500005 LUES TIRKEY BANK OF INDIA(508505)
39 NAGRI JH-01-016-008-004/61
(EDCHORO) 		3401016000NRG24100720230648479 13/07/2023 PYARI BEK 3401016WL035632 PYARI BEK 00048 BKID0004943 1368 1368 Processed 19/07/2023 3552500009 PYARI BEK W/O FABIAN BEK BANK OF INDIA(508505)
SubTotal 51984 51984
40 NAGRI JH-01-016-008-003/159
(EDCHORO) 		3401016000NRG24130720230675230 13/07/2023 HAMID ANSARI 3401016WL037017 HAMID ANSARI 00165 IBKL0001751 1368 1368 Processed 19/07/2023 3552499978 HAMID ANSARI IDBI BANK(607095)
SubTotal 1368 1368
41 NAGRI JH-01-016-008-003/724
(EDCHORO) 		3401016000NRG24100720230648531 13/07/2023 SAFINA PERWEEN 3401016WL035634 SAFINA PERWEEN 00176 IDIB000I021 1368 1368 Processed 19/07/2023 3552500044 Ms. SAFINA PARWEEN INDIAN BANK(607105)
SubTotal 1368 1368
42 NAGRI JH-01-016-008-003/202
(EDCHORO) 		3401016000NRG24100720230648459 13/07/2023 GULSHAN KHATUN 3401016WL035632 GULSHAN KHATUN 00176 IDIB000N518 1368 1368 Processed 19/07/2023 3552500039 Mrs. GULSHAN KHATOON INDIAN BANK(607105)
43 NAGRI JH-01-016-008-003/564
(EDCHORO) 		3401016000NRG24130720230675242 13/07/2023 AYTA ORAON 3401016WL037017 AYTA ORAON 00176 IDIB000N518 1368 1368 Processed 19/07/2023 3552500042 AYTA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
44 NAGRI JH-01-016-008-003/585
(EDCHORO) 		3401016000NRG24100720230648468 13/07/2023 RESHMA KHATOON 3401016WL035632 RESHMA KHATOON 00176 IDIB000N518 1368 1368 Processed 19/07/2023 3552500041 Mrs. RESHMA KHATOON INDIAN BANK(607105)
45 NAGRI JH-01-016-008-003/652
(EDCHORO) 		3401016000NRG24100720230648469 13/07/2023 mokhtar ansari 3401016WL035632 mokhtar ansari 00176 IDIB000N518 2736 2736 Processed 19/07/2023 3552500040 MR MOKHTAR ANSARI STATE BANK OF INDIA(508548)
46 NAGRI JH-01-016-008-003/672
(EDCHORO) 		3401016000NRG24130720230675246 13/07/2023 AMARJEET KUMAR 3401016WL037017 AMARJEET KUMAR 00176 IDIB000N518 1368 1368 Processed 19/07/2023 3552500043 Mr. Amarjeet Kumar INDIAN BANK(607105)
47 NAGRI JH-01-016-008-003/722
(EDCHORO) 		3401016000NRG24100720230648529 13/07/2023 OSIM ANSARI 3401016WL035634 OSIM ANSARI 00176 IDIB000N518 1368 1368 Processed 19/07/2023 3552500037 Master. OSIM ANSARI INDIAN BANK(607105)
48 NAGRI JH-01-016-008-004/20
(EDCHORO) 		3401016000NRG24100720230648473 13/07/2023 AJAY TIGGA 3401016WL035632 AJAY TIGGA 00176 IDIB000N518 1368 1368 Processed 19/07/2023 3552500036 Mr. AJAY TIGGA VANANCHAL GRAMIN BANK(607210)
49 NAGRI JH-01-016-008-004/571
(EDCHORO) 		3401016000NRG24100720230648476 13/07/2023 BIRSAMUNI TIGGA 3401016WL035632 BIRSAMUNI TIGGA 00176 IDIB000N518 1368 1368 Processed 19/07/2023 3552500035 Ms. BIRSAMUNI TIGGA INDIAN BANK(607105)
50 NAGRI JH-01-016-008-004/61
(EDCHORO) 		3401016000NRG24100720230648480 13/07/2023 ANAND BEK 3401016WL035632 ANAND BEK 00176 IDIB000N518 1368 1368 Processed 19/07/2023 3552500038 Mr. ANAND BECK INDIAN BANK(607105)
SubTotal 13680 13680
51 NAGRI JH-01-016-008-003/130
(EDCHORO) 		3401016000NRG24100720230648457 13/07/2023 AMANAT ANSARI 3401016WL035632 AMANAT ANSARI 00177 IOBA0003711 1368 1368 Processed 19/07/2023 3552499990 AMANAT ANSARI INDIAN OVERSEAS BANK(508541)
52 NAGRI JH-01-016-008-003/412
(EDCHORO) 		3401016000NRG24100720230648462 13/07/2023 REYAJ ANSARI 3401016WL035632 REYAJ ANSARI 00177 IOBA0003711 456 456 Processed 19/07/2023 3552499991 REYAJ ANSARI IDBI BANK(607095)
SubTotal 1824 1824
53 NAGRI JH-01-016-008-003/246
(EDCHORO) 		3401016000NRG24130720230675234 13/07/2023 MAKSUD ANSARI 3401016WL037017 MAKSUD ANSARI 00197 BKID0JHARGB 1368 1368 Processed 19/07/2023 3552499976 MAKSUD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 NAGRI JH-01-016-008-003/248
(EDCHORO) 		3401016000NRG24130720230675235 13/07/2023 DILAWAR ANSARI 3401016WL037017 DILAWAR ANSARI 00197 BKID0JHARGB 1368 1368 Processed 19/07/2023 3552499977 DILAWAR ANSARI BANK OF INDIA(508505)
55 NAGRI JH-01-016-008-003/72
(EDCHORO) 		3401016000NRG24130720230675043 13/07/2023 RAUP ANSARI 3401016WL037012 RAUP ANSARI 00197 BKID0JHARGB 1368 1368 Processed 19/07/2023 3552499975 Mr. RAUP ANSARI S/O MAHMAD ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
56 NAGRI JH-01-016-008-003/138
(EDCHORO) 		3401016000NRG24100720230648458 13/07/2023 ABUL ANSARI 3401016WL035632 ABUL ANSARI 00354 PUNB0776500 1368 1368 Processed 19/07/2023 3552500045 ABUL ANSARI S/O- ISARAFIL ANSARI PUNJAB NATIONAL BANK(508568)
57 NAGRI JH-01-016-008-003/470
(EDCHORO) 		3401016000NRG24130720230675241 13/07/2023 SUNIL KUMAR SAHU 3401016WL037017 SUNIL KUMAR SAHU 00354 PUNB0776500 1368 1368 Processed 19/07/2023 3552500047 SUNIL KUMAR S/O BAHADUR SAHU BANK OF INDIA(508505)
58 NAGRI JH-01-016-008-003/666
(EDCHORO) 		3401016000NRG24100720230648472 13/07/2023 LALITA TOPPO 3401016WL035632 LALITA TOPPO 00354 PUNB0776500 1368 1368 Processed 19/07/2023 3552500046 LALITA TOPPO D/O RATIA TOPPO PUNJAB NATIONAL BANK(508568)
59 NAGRI JH-01-016-008-003/703
(EDCHORO) 		3401016000NRG24130720230675255 13/07/2023 urmila kumari 3401016WL037017 urmila kumari 00354 PUNB0776500 1368 1368 Processed 19/07/2023 3552500048 URMILA KUMARI D/O BALI GOPE PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
60 NAGRI JH-01-016-008-003/728
(EDCHORO) 		3401016000NRG24130720230675209 13/07/2023 BIRJIS ANSARI 3401016WL037016 BIRJIS ANSARI 00415 SBIN0000207 1368 1368 Processed 19/07/2023 3552499993 MR BIRJIS ANSARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
61 NAGRI JH-01-016-008-001/520
(EDCHORO) 		3401016000NRG24100720230648456 13/07/2023 EKRAMUL ANSARI 3401016WL035632 EKRAMUL ANSARI 00415 SBIN0014340 1368 1368 Processed 19/07/2023 3552499989 MR EKRAMUL ANSARI STATE BANK OF INDIA(508548)
62 NAGRI JH-01-016-008-003/194
(EDCHORO) 		3401016000NRG24130720230675198 13/07/2023 BALMUKUND SAO 3401016WL037016 BALMUKUND SAO 00415 SBIN0014340 1368 1368 Processed 19/07/2023 3552499986 BALMUKUND SAHU S/O GANGA SAHU UNION BANK OF INDIA(508500)
63 NAGRI JH-01-016-008-003/282
(EDCHORO) 		3401016000NRG24130720230675237 13/07/2023 RAJNIKANT TIWARI 3401016WL037017 RAJNIKANT TIWARI 00415 SBIN0014340 1368 1368 Processed 19/07/2023 3552499985 RAJNIKANT TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
64 NAGRI JH-01-016-008-003/467
(EDCHORO) 		3401016000NRG24130720230675041 13/07/2023 ASFAK ANSARI 3401016WL037012 ASFAK ANSARI 00415 SBIN0014340 1368 1368 Processed 19/07/2023 3552499988 MR ASFAK ANSARI STATE BANK OF INDIA(508548)
65 NAGRI JH-01-016-008-003/475
(EDCHORO) 		3401016000NRG24100720230648466 13/07/2023 ATAULLAH ANSARI 3401016WL035632 ATAULLAH ANSARI 00415 SBIN0014340 2736 2736 Processed 19/07/2023 3552499992 MR ATAULLAH ANSARI STATE BANK OF INDIA(508548)
66 NAGRI JH-01-016-008-003/633
(EDCHORO) 		3401016000NRG24130720230675244 13/07/2023 AMIT TIWARY 3401016WL037017 AMIT TIWARY 00415 SBIN0014340 1368 1368 Processed 19/07/2023 3552499994 AMIT TIWARY BANK OF INDIA(508505)
67 NAGRI JH-01-016-008-003/709
(EDCHORO) 		3401016000NRG24130720230675256 13/07/2023 umesh ram tiwari 3401016WL037017 umesh ram tiwari 00415 SBIN0014340 1368 1368 Processed 19/07/2023 3552499987 MR UMESHRAM TIWARI STATE BANK OF INDIA(508548)
68 NAGRI JH-01-016-008-003/710
(EDCHORO) 		3401016000NRG24130720230675257 13/07/2023 saniya parween 3401016WL037017 saniya parween 00415 SBIN0014340 1368 1368 Processed 19/07/2023 3552499995 SANIYA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 12312 12312
69 NAGRI JH-01-016-008-003/466
(EDCHORO) 		3401016000NRG24130720230675205 13/07/2023 KHALID ANSARI 3401016WL037016 KHALID ANSARI 00462 UCBA0000196 1368 1368 Processed 19/07/2023 3552499974 KHALID ANSARI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1368 1368
70 NAGRI JH-01-016-008-003/447
(EDCHORO) 		3401016000NRG24130720230675203 13/07/2023 parina khatoon 3401016WL037016 parina khatoon 00691 IPOS0000001 1368 1368 Processed 19/07/2023 3552499972 PARINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
71 NAGRI JH-01-016-008-003/701
(EDCHORO) 		3401016000NRG24130720230675254 13/07/2023 Hasnain Ansari 3401016WL037017 Hasnain Ansari 00691 IPOS0000001 1368 1368 Processed 19/07/2023 3552499973 HASNAIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
72 NAGRI JH-01-016-008-002/582
(EDCHORO) 		3401016000NRG24130720230675229 13/07/2023 PRABHA DEVI 3401016WL037017 PRABHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/07/2023 3552499982 Mrs. PRABHA DEVI VANANCHAL GRAMIN BANK(607210)
73 NAGRI JH-01-016-008-003/225
(EDCHORO) 		3401016000NRG24130720230675199 13/07/2023 SHANTI DEVI 3401016WL037016 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/07/2023 3552500050 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
74 NAGRI JH-01-016-008-003/257
(EDCHORO) 		3401016000NRG24130720230675236 13/07/2023 SAMSA KHATOON 3401016WL037017 SAMSA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 19/07/2023 3552499979 Mr. SHAMSHA KHATUN VANANCHAL GRAMIN BANK(607210)
75 NAGRI JH-01-016-008-003/325
(EDCHORO) 		3401016000NRG24130720230675202 13/07/2023 MUMTAJ ANSARI 3401016WL037016 MUMTAJ ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 19/07/2023 3552499983 Mr. MUMTAJ ANSARI VANANCHAL GRAMIN BANK(607210)
76 NAGRI JH-01-016-008-003/352
(EDCHORO) 		3401016000NRG24100720230648460 13/07/2023 ALAM ANSARI 3401016WL035632 ALAM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 19/07/2023 3552499984 Mr. ALAM ANSARI VANANCHAL GRAMIN BANK(607210)
77 NAGRI JH-01-016-008-003/680
(EDCHORO) 		3401016000NRG24130720230675207 13/07/2023 FARJANA KHATOON 3401016WL037016 FARJANA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 19/07/2023 3552500051 FARJANA PARWEEN BANK OF INDIA(508505)
78 NAGRI JH-01-016-008-003/692
(EDCHORO) 		3401016000NRG24130720230675248 13/07/2023 ALI HASAN ANSARI 3401016WL037017 ALI HASAN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 19/07/2023 3552499981 Mr. ALI HASSAN ANSARI VANANCHAL GRAMIN BANK(607210)
79 NAGRI JH-01-016-008-003/693
(EDCHORO) 		3401016000NRG24130720230675249 13/07/2023 NOORHASAN ANSARI 3401016WL037017 NOORHASAN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 19/07/2023 3552499980 Mr. NOOR HASAN ANSARI VANANCHAL GRAMIN BANK(607210)
80 NAGRI JH-01-016-008-003/699
(EDCHORO) 		3401016000NRG24130720230675252 13/07/2023 Roji Parween 3401016WL037017 Roji Parween 00695 SBIN0RRVCGB 1368 1368 Processed 19/07/2023 3552500049 Mrs. ROJI PARWEEN VANANCHAL GRAMIN BANK(607210)
SubTotal 12312 12312
Total 111264 111264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_130723APB_FTO_340309 BANK OF INDIA BKID0004807 KASMAR 1368
2 RATU JH3401016008_130723APB_FTO_340309 BANK OF INDIA BKID0004943 NAGRI 51984
3 RATU JH3401016008_130723APB_FTO_340309 IDBI Bank IBKL0001751 SAPAROM 1368
4 RATU JH3401016008_130723APB_FTO_340309 Indian Bank IDIB000I021 itki 1368
5 RATU JH3401016008_130723APB_FTO_340309 Indian Bank IDIB000N518 Ranchi Nagri 13680
6 RATU JH3401016008_130723APB_FTO_340309 Indian Overseas Bank IOBA0003711 NAGRI 1824
7 RATU JH3401016008_130723APB_FTO_340309 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 4104
8 RATU JH3401016008_130723APB_FTO_340309 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 5472
9 RATU JH3401016008_130723APB_FTO_340309 State Bank of India SBIN0000207 HATIA 1368
10 RATU JH3401016008_130723APB_FTO_340309 State Bank of India SBIN0014340 NAGRI 12312
11 RATU JH3401016008_130723APB_FTO_340309 UCO Bank UCBA0000196 DHURWA 1368
12 RATU JH3401016008_130723APB_FTO_340309 India Post Payments Bank IPOS0000001 RANCHI 2736
13 RATU JH3401016008_130723APB_FTO_340309 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 12312

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