Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:57:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : BALALONG
Fto No. : JH3401016002_150623APB_FTO_239469
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-01-016-002-002/502
(BALALONG) 		3401016000NRG24Z100620230408259 15/06/2023 reshmi kumari 3401016WL022245 reshmi kumari 00176 IDIB000D635 162 162 Processed 16/06/2023 S36613616 Ms. RESHMI KUMARI INDIAN BANK(607105)
2 NAGRI JH-01-016-002-002/502
(BALALONG) 		3401016000NRG24Z130620230446534 15/06/2023 reshmi kumari 3401016WL024538 reshmi kumari 00176 IDIB000D635 81 81 Processed 16/06/2023 S36613616 Ms. RESHMI KUMARI INDIAN BANK(607105)
3 NAGRI JH-01-016-002-002/502
(BALALONG) 		3401016000NRG24Z140620230455958 15/06/2023 reshmi kumari 3401016WL024991 reshmi kumari 00176 IDIB000D635 27 27 Processed 16/06/2023 S36613616 Ms. RESHMI KUMARI INDIAN BANK(607105)
4 NAGRI JH-01-016-002-002/504
(BALALONG) 		3401016000NRG24Z140620230455960 15/06/2023 seema nagduwar 3401016WL024991 seema nagduwar 00176 IDIB000D635 27 27 Processed 16/06/2023 S36613616 Ms. SEEMA . NAGDUWAR INDIAN BANK(607105)
5 NAGRI JH-01-016-002-002/504
(BALALONG) 		3401016000NRG24Z130620230446536 15/06/2023 seema nagduwar 3401016WL024538 seema nagduwar 00176 IDIB000D635 81 81 Processed 16/06/2023 S36613616 Ms. SEEMA . NAGDUWAR INDIAN BANK(607105)
6 NAGRI JH-01-016-002-002/504
(BALALONG) 		3401016000NRG24Z100620230408261 15/06/2023 seema nagduwar 3401016WL022245 seema nagduwar 00176 IDIB000D635 162 162 Processed 16/06/2023 S36613616 Ms. SEEMA . NAGDUWAR INDIAN BANK(607105)
7 NAGRI JH-01-016-002-002/505
(BALALONG) 		3401016000NRG24Z100620230408262 15/06/2023 upendra munda 3401016WL022245 upendra munda 00176 IDIB000D635 135 135 Processed 16/06/2023 S36613616 Master. UPENDAR . MUNDA INDIAN BANK(607105)
8 NAGRI JH-01-016-002-002/505
(BALALONG) 		3401016000NRG24Z130620230447348 15/06/2023 upendra munda 3401016WL024567 upendra munda 00176 IDIB000D635 81 81 Processed 16/06/2023 S36613616 Master. UPENDAR . MUNDA INDIAN BANK(607105)
9 NAGRI JH-01-016-002-002/505
(BALALONG) 		3401016000NRG24Z140620230455987 15/06/2023 upendra munda 3401016WL024993 upendra munda 00176 IDIB000D635 27 27 Processed 16/06/2023 S36613616 Master. UPENDAR . MUNDA INDIAN BANK(607105)
10 NAGRI JH-01-016-002-002/505
(BALALONG) 		3401016000NRG24Z150620230468539 15/06/2023 upendra munda 3401016WL025632 upendra munda 00176 IDIB000D635 27 27 Processed 16/06/2023 S36613616 Master. UPENDAR . MUNDA INDIAN BANK(607105)
SubTotal 810 810
11 NAGRI JH-01-016-002-004/27
(BALALONG) 		3401016000NRG24Z140620230455966 15/06/2023 RANJIT SINGH 3401016WL024991 RANJIT SINGH 00176 IDIB000N518 27 27 Processed 16/06/2023 S36613616 RANJIT SINGH INDIAN OVERSEAS BANK(508541)
12 NAGRI JH-01-016-002-004/27
(BALALONG) 		3401016000NRG24Z130620230446539 15/06/2023 RANJIT SINGH 3401016WL024538 RANJIT SINGH 00176 IDIB000N518 81 81 Processed 16/06/2023 S36613616 RANJIT SINGH INDIAN OVERSEAS BANK(508541)
13 NAGRI JH-01-016-002-004/520
(BALALONG) 		3401016000NRG24Z100620230408266 15/06/2023 Basanti Toppo 3401016WL022245 Basanti Toppo 00176 IDIB000N518 324 324 Processed 16/06/2023 S36613616 Mrs. BASANTI TOPPO VANANCHAL GRAMIN BANK(607210)
14 NAGRI JH-01-016-002-004/520
(BALALONG) 		3401016000NRG24Z100620230408265 15/06/2023 RITESH ORAON 3401016WL022245 RITESH ORAON 00176 IDIB000N518 324 324 Processed 16/06/2023 S36613616 Mr. RITESH ORAON INDIAN BANK(607105)
SubTotal 756 756
15 NAGRI JH-01-016-002-004/290
(BALALONG) 		3401016000NRG24Z130620230447355 15/06/2023 BIGAL MUNDA 3401016WL024567 BIGAL MUNDA 00177 IOBA0003711 81 81 Processed 16/06/2023 S36613616 BIGAL KAPI INDIAN OVERSEAS BANK(508541)
16 NAGRI JH-01-016-002-004/290
(BALALONG) 		3401016000NRG24Z140620230455994 15/06/2023 BIGAL MUNDA 3401016WL024993 BIGAL MUNDA 00177 IOBA0003711 27 27 Processed 16/06/2023 S36613616 BIGAL KAPI INDIAN OVERSEAS BANK(508541)
17 NAGRI JH-01-016-002-004/290
(BALALONG) 		3401016000NRG24Z150620230468545 15/06/2023 BIGAL MUNDA 3401016WL025632 BIGAL MUNDA 00177 IOBA0003711 27 27 Processed 16/06/2023 S36613616 BIGAL KAPI INDIAN OVERSEAS BANK(508541)
SubTotal 135 135
18 NAGRI JH-01-016-002-002/128
(BALALONG) 		3401016000NRG24Z140620230455986 15/06/2023 LALMANI DEVI 3401016WL024993 LALMANI DEVI 00197 BKID0JHARGB 27 27 Processed 16/06/2023 S36613616 Mrs. LALMANI DEVI VANANCHAL GRAMIN BANK(607210)
19 NAGRI JH-01-016-002-002/128
(BALALONG) 		3401016000NRG24Z150620230468538 15/06/2023 LALMANI DEVI 3401016WL025632 LALMANI DEVI 00197 BKID0JHARGB 27 27 Processed 16/06/2023 S36613616 Mrs. LALMANI DEVI VANANCHAL GRAMIN BANK(607210)
20 NAGRI JH-01-016-002-002/128
(BALALONG) 		3401016000NRG24Z130620230447347 15/06/2023 LALMANI DEVI 3401016WL024567 LALMANI DEVI 00197 BKID0JHARGB 81 81 Processed 16/06/2023 S36613616 Mrs. LALMANI DEVI VANANCHAL GRAMIN BANK(607210)
21 NAGRI JH-01-016-002-002/175
(BALALONG) 		3401016000NRG24Z120620230423827 15/06/2023 MANISH NAGDWAR 3401016WL023089 MANISH NAGDWAR 00197 BKID0JHARGB 162 162 Processed 16/06/2023 S36613616 Mr. MANISH NAGDUWAR VANANCHAL GRAMIN BANK(607210)
22 NAGRI JH-01-016-002-002/175
(BALALONG) 		3401016000NRG24Z140620230455955 15/06/2023 MANISH NAGDWAR 3401016WL024991 MANISH NAGDWAR 00197 BKID0JHARGB 54 54 Processed 16/06/2023 S36613616 Mr. MANISH NAGDUWAR VANANCHAL GRAMIN BANK(607210)
23 NAGRI JH-01-016-002-004/161
(BALALONG) 		3401016000NRG24Z130620230447353 15/06/2023 GOWRI MUNDAIN 3401016WL024567 GOWRI MUNDAIN 00197 BKID0JHARGB 81 81 Processed 16/06/2023 S36613616 Mrs. GAURI DEVI VANANCHAL GRAMIN BANK(607210)
24 NAGRI JH-01-016-002-004/161
(BALALONG) 		3401016000NRG24Z140620230455992 15/06/2023 GOWRI MUNDAIN 3401016WL024993 GOWRI MUNDAIN 00197 BKID0JHARGB 27 27 Processed 16/06/2023 S36613616 Mrs. GAURI DEVI VANANCHAL GRAMIN BANK(607210)
25 NAGRI JH-01-016-002-004/161
(BALALONG) 		3401016000NRG24Z150620230468544 15/06/2023 GOWRI MUNDAIN 3401016WL025632 GOWRI MUNDAIN 00197 BKID0JHARGB 27 27 Processed 16/06/2023 S36613616 Mrs. GAURI DEVI VANANCHAL GRAMIN BANK(607210)
26 NAGRI JH-01-016-002-004/293
(BALALONG) 		3401016000NRG24Z140620230455995 15/06/2023 SHRADDHA TIRKEY 3401016WL024993 SHRADDHA TIRKEY 00197 BKID0JHARGB 27 27 Processed 16/06/2023 S36613616 SRADHA TIRKEY VANANCHAL GRAMIN BANK(607210)
27 NAGRI JH-01-016-002-004/293
(BALALONG) 		3401016000NRG24Z130620230447356 15/06/2023 SHRADDHA TIRKEY 3401016WL024567 SHRADDHA TIRKEY 00197 BKID0JHARGB 81 81 Processed 16/06/2023 S36613616 SRADHA TIRKEY VANANCHAL GRAMIN BANK(607210)
28 NAGRI JH-01-016-002-006/254
(BALALONG) 		3401016000NRG24Z140620230455969 15/06/2023 FULCHAND NAGDUAR 3401016WL024991 FULCHAND NAGDUAR 00197 BKID0JHARGB 27 27 Processed 16/06/2023 S36613616 Mr. FULCHAND NAGDUWAR VANANCHAL GRAMIN BANK(607210)
29 NAGRI JH-01-016-002-006/254
(BALALONG) 		3401016000NRG24Z130620230446543 15/06/2023 FULCHAND NAGDUAR 3401016WL024538 FULCHAND NAGDUAR 00197 BKID0JHARGB 81 81 Processed 16/06/2023 S36613616 Mr. FULCHAND NAGDUWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 702 702
30 NAGRI JH-01-016-002-006/490
(BALALONG) 		3401016000NRG24Z120620230423833 15/06/2023 kundan nagduwar 3401016WL023089 kundan nagduwar 00354 PUNB0519910 162 162 Processed 16/06/2023 S36613616 KUNDAN NAGDUWAR SO TURIA MUNDA PUNJAB NATIONAL BANK(508568)
31 NAGRI JH-01-016-002-006/490
(BALALONG) 		3401016000NRG24Z140620230455971 15/06/2023 kundan nagduwar 3401016WL024991 kundan nagduwar 00354 PUNB0519910 54 54 Processed 16/06/2023 S36613616 KUNDAN NAGDUWAR SO TURIA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
32 NAGRI JH-01-016-002-006/23
(BALALONG) 		3401016000NRG24Z140620230455968 15/06/2023 BIRENDRA NAGDUWAR 3401016WL024991 BIRENDRA NAGDUWAR 00415 SBIN0000207 27 27 Processed 16/06/2023 S36613616 BIRENDRA NAGDUWAR IDBI BANK(607095)
33 NAGRI JH-01-016-002-006/23
(BALALONG) 		3401016000NRG24Z130620230446542 15/06/2023 BIRENDRA NAGDUWAR 3401016WL024538 BIRENDRA NAGDUWAR 00415 SBIN0000207 81 81 Processed 16/06/2023 S36613616 BIRENDRA NAGDUWAR IDBI BANK(607095)
SubTotal 108 108
34 NAGRI JH-01-016-002-004/233
(BALALONG) 		3401016000NRG24Z130620230446537 15/06/2023 ASHOK TIRKEY 3401016WL024538 ASHOK TIRKEY 00415 SBIN0014340 81 81 Processed 16/06/2023 S36613616 Mr. ASHOK TIRKEY VANANCHAL GRAMIN BANK(607210)
35 NAGRI JH-01-016-002-004/233
(BALALONG) 		3401016000NRG24Z140620230455964 15/06/2023 ASHOK TIRKEY 3401016WL024991 ASHOK TIRKEY 00415 SBIN0014340 27 27 Processed 16/06/2023 S36613616 Mr. ASHOK TIRKEY VANANCHAL GRAMIN BANK(607210)
36 NAGRI JH-01-016-002-004/233
(BALALONG) 		3401016000NRG24Z140620230455965 15/06/2023 NIRMLA KUJUR 3401016WL024991 NIRMLA KUJUR 00415 SBIN0014340 27 27 Processed 16/06/2023 S36613616 Mrs. NIRMALA KUJUR VANANCHAL GRAMIN BANK(607210)
37 NAGRI JH-01-016-002-004/233
(BALALONG) 		3401016000NRG24Z130620230446538 15/06/2023 NIRMLA KUJUR 3401016WL024538 NIRMLA KUJUR 00415 SBIN0014340 81 81 Processed 16/06/2023 S36613616 Mrs. NIRMALA KUJUR VANANCHAL GRAMIN BANK(607210)
38 NAGRI JH-01-016-002-004/283
(BALALONG) 		3401016000NRG24Z130620230447354 15/06/2023 SANJEEVAN MINZ 3401016WL024567 SANJEEVAN MINZ 00415 SBIN0014340 81 81 Processed 16/06/2023 S36613616 SANJEEWAN MINZ UNION BANK OF INDIA(508500)
39 NAGRI JH-01-016-002-004/283
(BALALONG) 		3401016000NRG24Z140620230455993 15/06/2023 SANJEEVAN MINZ 3401016WL024993 SANJEEVAN MINZ 00415 SBIN0014340 27 27 Processed 16/06/2023 S36613616 SANJEEWAN MINZ UNION BANK OF INDIA(508500)
SubTotal 324 324
40 NAGRI JH-01-016-002-002/501
(BALALONG) 		3401016000NRG24Z140620230455957 15/06/2023 suraj nagduwar 3401016WL024991 suraj nagduwar 00462 UCBA0000196 27 27 Processed 16/06/2023 S36613616 SURAJ NAGDUWAR UCO BANK(607066)
41 NAGRI JH-01-016-002-002/501
(BALALONG) 		3401016000NRG24Z130620230446533 15/06/2023 suraj nagduwar 3401016WL024538 suraj nagduwar 00462 UCBA0000196 81 81 Processed 16/06/2023 S36613616 SURAJ NAGDUWAR UCO BANK(607066)
42 NAGRI JH-01-016-002-002/501
(BALALONG) 		3401016000NRG24Z100620230408258 15/06/2023 suraj nagduwar 3401016WL022245 suraj nagduwar 00462 UCBA0000196 162 162 Processed 16/06/2023 S36613616 SURAJ NAGDUWAR UCO BANK(607066)
43 NAGRI JH-01-016-002-002/503
(BALALONG) 		3401016000NRG24Z100620230408260 15/06/2023 sanjay nagduwar 3401016WL022245 sanjay nagduwar 00462 UCBA0000196 162 162 Processed 16/06/2023 S36613616 SANJAY NAGDUWAR UCO BANK(607066)
44 NAGRI JH-01-016-002-002/503
(BALALONG) 		3401016000NRG24Z130620230446535 15/06/2023 sanjay nagduwar 3401016WL024538 sanjay nagduwar 00462 UCBA0000196 81 81 Processed 16/06/2023 S36613616 SANJAY NAGDUWAR UCO BANK(607066)
45 NAGRI JH-01-016-002-002/503
(BALALONG) 		3401016000NRG24Z140620230455959 15/06/2023 sanjay nagduwar 3401016WL024991 sanjay nagduwar 00462 UCBA0000196 27 27 Processed 16/06/2023 S36613616 SANJAY NAGDUWAR UCO BANK(607066)
46 NAGRI JH-01-016-002-004/294
(BALALONG) 		3401016000NRG24Z140620230455996 15/06/2023 SEEMA KAPI 3401016WL024993 SEEMA KAPI 00462 UCBA0000196 27 27 Processed 16/06/2023 S36613616 SEEMA KAPI VANANCHAL GRAMIN BANK(607210)
47 NAGRI JH-01-016-002-004/294
(BALALONG) 		3401016000NRG24Z130620230446541 15/06/2023 SEEMA KAPI 3401016WL024538 SEEMA KAPI 00462 UCBA0000196 81 81 Processed 16/06/2023 S36613616 SEEMA KAPI VANANCHAL GRAMIN BANK(607210)
48 NAGRI JH-01-016-002-006/489
(BALALONG) 		3401016000NRG24Z120620230423832 15/06/2023 chotu munda 3401016WL023089 chotu munda 00462 UCBA0000196 162 162 Processed 16/06/2023 S36613616 CHOTU MUNDA UCO BANK(607066)
49 NAGRI JH-01-016-002-006/489
(BALALONG) 		3401016000NRG24Z140620230455970 15/06/2023 chotu munda 3401016WL024991 chotu munda 00462 UCBA0000196 54 54 Processed 16/06/2023 S36613616 CHOTU MUNDA UCO BANK(607066)
SubTotal 864 864
50 NAGRI JH-01-016-002-002/136
(BALALONG) 		3401016000NRG24Z140620230455953 15/06/2023 Nima Devi 3401016WL024991 Nima Devi 00695 SBIN0RRVCGB 27 27 Processed 16/06/2023 S36613616 Mrs. NIMA DEVI VANANCHAL GRAMIN BANK(607210)
51 NAGRI JH-01-016-002-002/136
(BALALONG) 		3401016000NRG24Z100620230408257 15/06/2023 Nima Devi 3401016WL022245 Nima Devi 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613616 Mrs. NIMA DEVI VANANCHAL GRAMIN BANK(607210)
52 NAGRI JH-01-016-002-002/136
(BALALONG) 		3401016000NRG24Z130620230446531 15/06/2023 Nima Devi 3401016WL024538 Nima Devi 00695 SBIN0RRVCGB 81 81 Processed 16/06/2023 S36613616 Mrs. NIMA DEVI VANANCHAL GRAMIN BANK(607210)
53 NAGRI JH-01-016-002-002/136
(BALALONG) 		3401016000NRG24Z130620230446532 15/06/2023 Pusha Munda 3401016WL024538 Pusha Munda 00695 SBIN0RRVCGB 81 81 Processed 16/06/2023 S36613616 Mr. PUSA MUNDA VANANCHAL GRAMIN BANK(607210)
54 NAGRI JH-01-016-002-002/136
(BALALONG) 		3401016000NRG24Z100620230408256 15/06/2023 Pusha Munda 3401016WL022245 Pusha Munda 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613616 Mr. PUSA MUNDA VANANCHAL GRAMIN BANK(607210)
55 NAGRI JH-01-016-002-002/136
(BALALONG) 		3401016000NRG24Z140620230455952 15/06/2023 Pusha Munda 3401016WL024991 Pusha Munda 00695 SBIN0RRVCGB 27 27 Processed 16/06/2023 S36613616 Mr. PUSA MUNDA VANANCHAL GRAMIN BANK(607210)
56 NAGRI JH-01-016-002-002/151
(BALALONG) 		3401016000NRG24Z140620230455954 15/06/2023 SOMRA MUNDA 3401016WL024991 SOMRA MUNDA 00695 SBIN0RRVCGB 54 54 Processed 16/06/2023 S36613616 Mr. SOMRA MUNDA VANANCHAL GRAMIN BANK(607210)
57 NAGRI JH-01-016-002-002/151
(BALALONG) 		3401016000NRG24Z120620230423826 15/06/2023 SOMRA MUNDA 3401016WL023089 SOMRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613616 Mr. SOMRA MUNDA VANANCHAL GRAMIN BANK(607210)
58 NAGRI JH-01-016-002-002/512
(BALALONG) 		3401016000NRG24Z120620230423830 15/06/2023 MUNNA HEMROM 3401016WL023089 MUNNA HEMROM 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613616 Mr. MUNNA HEMROM VANANCHAL GRAMIN BANK(607210)
59 NAGRI JH-01-016-002-002/512
(BALALONG) 		3401016000NRG24Z140620230455962 15/06/2023 MUNNA HEMROM 3401016WL024991 MUNNA HEMROM 00695 SBIN0RRVCGB 54 54 Processed 16/06/2023 S36613616 Mr. MUNNA HEMROM VANANCHAL GRAMIN BANK(607210)
60 NAGRI JH-01-016-002-002/516
(BALALONG) 		3401016000NRG24Z140620230455963 15/06/2023 DIPAK NAGDUWAR 3401016WL024991 DIPAK NAGDUWAR 00695 SBIN0RRVCGB 54 54 Processed 16/06/2023 S36613616 Mr. DIPAK NAGDUWAR VANANCHAL GRAMIN BANK(607210)
61 NAGRI JH-01-016-002-002/516
(BALALONG) 		3401016000NRG24Z120620230423831 15/06/2023 DIPAK NAGDUWAR 3401016WL023089 DIPAK NAGDUWAR 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613616 Mr. DIPAK NAGDUWAR VANANCHAL GRAMIN BANK(607210)
62 NAGRI JH-01-016-002-002/522
(BALALONG) 		3401016000NRG24Z100620230408263 15/06/2023 Deena Munda 3401016WL022245 Deena Munda 00695 SBIN0RRVCGB 135 135 Processed 16/06/2023 S36613616 Mr. DEENA MUNDA VANANCHAL GRAMIN BANK(607210)
63 NAGRI JH-01-016-002-002/522
(BALALONG) 		3401016000NRG24Z130620230447349 15/06/2023 Deena Munda 3401016WL024567 Deena Munda 00695 SBIN0RRVCGB 81 81 Processed 16/06/2023 S36613616 Mr. DEENA MUNDA VANANCHAL GRAMIN BANK(607210)
64 NAGRI JH-01-016-002-002/522
(BALALONG) 		3401016000NRG24Z140620230455988 15/06/2023 Deena Munda 3401016WL024993 Deena Munda 00695 SBIN0RRVCGB 27 27 Processed 16/06/2023 S36613616 Mr. DEENA MUNDA VANANCHAL GRAMIN BANK(607210)
65 NAGRI JH-01-016-002-002/522
(BALALONG) 		3401016000NRG24Z150620230468540 15/06/2023 Deena Munda 3401016WL025632 Deena Munda 00695 SBIN0RRVCGB 27 27 Processed 16/06/2023 S36613616 Mr. DEENA MUNDA VANANCHAL GRAMIN BANK(607210)
66 NAGRI JH-01-016-002-002/526
(BALALONG) 		3401016000NRG24Z150620230468541 15/06/2023 Johny Pahan 3401016WL025632 Johny Pahan 00695 SBIN0RRVCGB 27 27 Processed 16/06/2023 S36613616 Mrs. JAUNY PAHAN VANANCHAL GRAMIN BANK(607210)
67 NAGRI JH-01-016-002-002/526
(BALALONG) 		3401016000NRG24Z140620230455989 15/06/2023 Johny Pahan 3401016WL024993 Johny Pahan 00695 SBIN0RRVCGB 27 27 Processed 16/06/2023 S36613616 Mrs. JAUNY PAHAN VANANCHAL GRAMIN BANK(607210)
68 NAGRI JH-01-016-002-002/526
(BALALONG) 		3401016000NRG24Z130620230447350 15/06/2023 Johny Pahan 3401016WL024567 Johny Pahan 00695 SBIN0RRVCGB 81 81 Processed 16/06/2023 S36613616 Mrs. JAUNY PAHAN VANANCHAL GRAMIN BANK(607210)
69 NAGRI JH-01-016-002-002/526
(BALALONG) 		3401016000NRG24Z100620230408264 15/06/2023 Johny Pahan 3401016WL022245 Johny Pahan 00695 SBIN0RRVCGB 135 135 Processed 16/06/2023 S36613616 Mrs. JAUNY PAHAN VANANCHAL GRAMIN BANK(607210)
70 NAGRI JH-01-016-002-002/528
(BALALONG) 		3401016000NRG24Z130620230447351 15/06/2023 RATAN DEVI 3401016WL024567 RATAN DEVI 00695 SBIN0RRVCGB 81 81 Processed 16/06/2023 S36613616 Mrs. RATAN DEVI VANANCHAL GRAMIN BANK(607210)
71 NAGRI JH-01-016-002-002/528
(BALALONG) 		3401016000NRG24Z140620230455990 15/06/2023 RATAN DEVI 3401016WL024993 RATAN DEVI 00695 SBIN0RRVCGB 27 27 Processed 16/06/2023 S36613616 Mrs. RATAN DEVI VANANCHAL GRAMIN BANK(607210)
72 NAGRI JH-01-016-002-002/528
(BALALONG) 		3401016000NRG24Z150620230468542 15/06/2023 RATAN DEVI 3401016WL025632 RATAN DEVI 00695 SBIN0RRVCGB 27 27 Processed 16/06/2023 S36613616 Mrs. RATAN DEVI VANANCHAL GRAMIN BANK(607210)
73 NAGRI JH-01-016-002-002/74
(BALALONG) 		3401016000NRG24Z150620230468543 15/06/2023 BASIYA DEVI 3401016WL025632 BASIYA DEVI 00695 SBIN0RRVCGB 27 27 Processed 16/06/2023 S36613616 Mrs. BASIYA MUNDAIN VANANCHAL GRAMIN BANK(607210)
74 NAGRI JH-01-016-002-002/74
(BALALONG) 		3401016000NRG24Z140620230455991 15/06/2023 BASIYA DEVI 3401016WL024993 BASIYA DEVI 00695 SBIN0RRVCGB 27 27 Processed 16/06/2023 S36613616 Mrs. BASIYA MUNDAIN VANANCHAL GRAMIN BANK(607210)
75 NAGRI JH-01-016-002-002/74
(BALALONG) 		3401016000NRG24Z130620230447352 15/06/2023 BASIYA DEVI 3401016WL024567 BASIYA DEVI 00695 SBIN0RRVCGB 81 81 Processed 16/06/2023 S36613616 Mrs. BASIYA MUNDAIN VANANCHAL GRAMIN BANK(607210)
76 NAGRI JH-01-016-002-004/272
(BALALONG) 		3401016000NRG24Z130620230446540 15/06/2023 USHA DEVI 3401016WL024538 USHA DEVI 00695 SBIN0RRVCGB 81 81 Processed 16/06/2023 S36613616 MRS USHA DEVI STATE BANK OF INDIA(508548)
77 NAGRI JH-01-016-002-004/272
(BALALONG) 		3401016000NRG24Z140620230455967 15/06/2023 USHA DEVI 3401016WL024991 USHA DEVI 00695 SBIN0RRVCGB 27 27 Processed 16/06/2023 S36613616 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2106 2106
Total 6021 6021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_150623APB_FTO_239469 Indian Bank IDIB000D635 DHURVA 810
2 RATU JH3401016002_150623APB_FTO_239469 Indian Bank IDIB000N518 Ranchi Nagri 756
3 RATU JH3401016002_150623APB_FTO_239469 Indian Overseas Bank IOBA0003711 NAGRI 135
4 RATU JH3401016002_150623APB_FTO_239469 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 702
5 RATU JH3401016002_150623APB_FTO_239469 Punjab National Bank PUNB0519910 Ranchi Ec Doranda College 216
6 RATU JH3401016002_150623APB_FTO_239469 State Bank of India SBIN0000207 HATIA 108
7 RATU JH3401016002_150623APB_FTO_239469 State Bank of India SBIN0014340 NAGRI 324
8 RATU JH3401016002_150623APB_FTO_239469 UCO Bank UCBA0000196 DHURWA 864
9 RATU JH3401016002_150623APB_FTO_239469 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 1890
10 RATU JH3401016002_150623APB_FTO_239469 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 216

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