Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:38:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_110923APB_FTO_535700
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) 		3401016000NRG24110920231046232 11/09/2023 LAXMI KUMARI 3401016WL061001 LAXMI KUMARI 00048 BKID0004695 1140 1140 Processed 22/09/2023 5808684488 LAXMI KUMARI BANK OF INDIA(508505)
SubTotal 1140 1140
2 NAGRI JH-01-016-008-001/333
(EDCHORO) 		3401016000NRG24110920231046005 11/09/2023 SANGIYA DEVI 3401016WL060984 SANGIYA DEVI 00048 BKID0004943 1368 1368 Processed 22/09/2023 5808684521 SANGIYA DEVI BANK OF INDIA(508505)
3 NAGRI JH-01-016-008-001/452
(EDCHORO) 		3401016000NRG24110920231045444 11/09/2023 ashok thakur 3401016WL060938 ashok thakur 00048 BKID0004943 1368 1368 Processed 22/09/2023 5808684519 ASHOK THAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
4 NAGRI JH-01-016-008-001/52
(EDCHORO) 		3401016000NRG24110920231045445 11/09/2023 KIRAN DEVI 3401016WL060938 KIRAN DEVI 00048 BKID0004943 1368 1368 Processed 22/09/2023 5808684509 KIRAN DEVI IDBI BANK(607095)
5 NAGRI JH-01-016-008-001/71
(EDCHORO) 		3401016000NRG24110920231046007 11/09/2023 SANTOSH ORAON 3401016WL060984 SANTOSH ORAON 00048 BKID0004943 1368 1368 Processed 22/09/2023 5808684494 SANTOSH ORAON BANK OF INDIA(508505)
6 NAGRI JH-01-016-008-002/126
(EDCHORO) 		3401016000NRG24110920231045543 11/09/2023 BANDHNI ORAIN 3401016WL060944 BANDHNI ORAIN 00048 BKID0004943 228 228 Processed 22/09/2023 5808684493 BANDHNI ORAIN BANK OF INDIA(508505)
7 NAGRI JH-01-016-008-002/14
(EDCHORO) 		3401016000NRG24110920231045544 11/09/2023 MONIKA KACHHAP 3401016WL060944 MONIKA KACHHAP 00048 BKID0004943 1368 1368 Processed 22/09/2023 5808684495 MONIKA KACHCHHAP BANK OF INDIA(508505)
8 NAGRI JH-01-016-008-003/102
(EDCHORO) 		3401016000NRG24110920231045522 11/09/2023 BIKRAM SAHU 3401016WL060942 BIKRAM SAHU 00048 BKID0004943 1368 1368 Processed 22/09/2023 5808684502 VIKRAM SAHU BANK OF INDIA(508505)
9 NAGRI JH-01-016-008-003/197
(EDCHORO) 		3401016000NRG24110920231046009 11/09/2023 MINA DEVI 3401016WL060984 MINA DEVI 00048 BKID0004943 2736 2736 Processed 22/09/2023 5808684520 MINA DEVI BANK OF INDIA(508505)
10 NAGRI JH-01-016-008-003/212
(EDCHORO) 		3401016000NRG24110920231045523 11/09/2023 KRISHNA SAHU 3401016WL060942 KRISHNA SAHU 00048 BKID0004943 1368 1368 Processed 22/09/2023 5808684489 KRISHNA SAHU BANK OF INDIA(508505)
11 NAGRI JH-01-016-008-003/226
(EDCHORO) 		3401016000NRG24110920231045449 11/09/2023 DEWANTI DEVI 3401016WL060938 DEWANTI DEVI 00048 BKID0004943 1368 1368 Processed 22/09/2023 5808684501 DEVANTI DEVI BANK OF INDIA(508505)
12 NAGRI JH-01-016-008-003/227
(EDCHORO) 		3401016000NRG24110920231045450 11/09/2023 LALITA KUMARI 3401016WL060938 LALITA KUMARI 00048 BKID0004943 1368 1368 Processed 22/09/2023 5808684518 LALITA KUMARI BANK OF INDIA(508505)
13 NAGRI JH-01-016-008-003/232
(EDCHORO) 		3401016000NRG24110920231046011 11/09/2023 RUKMANI DEVI 3401016WL060984 RUKMANI DEVI 00048 BKID0004943 2736 2736 Processed 22/09/2023 5808684511 Mr. Rukmani Devi INDIAN BANK(607105)
14 NAGRI JH-01-016-008-003/234
(EDCHORO) 		3401016000NRG24060920231015978 11/09/2023 HUSAIN ANSARI 3401016WL059002 HUSAIN ANSARI 00048 BKID0004943 2736 2736 Processed 22/09/2023 5808684505 HUSAIN ANSARI BANK OF INDIA(508505)
15 NAGRI JH-01-016-008-003/238
(EDCHORO) 		3401016000NRG24060920231015979 11/09/2023 NEHA PARVEEN 3401016WL059002 NEHA PARVEEN 00048 BKID0004943 2736 2736 Processed 22/09/2023 5808684514 NEHA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAGRI JH-01-016-008-003/239
(EDCHORO) 		3401016000NRG24060920231015980 11/09/2023 FATMA KHATOON 3401016WL059002 FATMA KHATOON 00048 BKID0004943 2736 2736 Processed 22/09/2023 5808684515 Mr. FATMA KHATUN VANANCHAL GRAMIN BANK(607210)
17 NAGRI JH-01-016-008-003/259
(EDCHORO) 		3401016000NRG24110920231045548 11/09/2023 KUSUM DEVI 3401016WL060944 KUSUM DEVI 00048 BKID0004943 1368 1368 Processed 22/09/2023 5808684500 KUSUM DEVI BANK OF INDIA(508505)
18 NAGRI JH-01-016-008-003/276
(EDCHORO) 		3401016000NRG24110920231045549 11/09/2023 BANDHAN SAHU 3401016WL060944 BANDHAN SAHU 00048 BKID0004943 1368 1368 Processed 22/09/2023 5808684491 BANDHAN SAHU BANK OF INDIA(508505)
19 NAGRI JH-01-016-008-003/302
(EDCHORO) 		3401016000NRG24110920231046012 11/09/2023 SATMI DEVI 3401016WL060984 SATMI DEVI 00048 BKID0004943 2736 2736 Processed 22/09/2023 5808684510 SATMI DEVI W/O CHANDRASHEKHAR MAHLI BANK OF INDIA(508505)
20 NAGRI JH-01-016-008-003/314
(EDCHORO) 		3401016000NRG24110920231045456 11/09/2023 SALIM ANSARI 3401016WL060938 SALIM ANSARI 00048 BKID0004943 2736 2736 Processed 22/09/2023 5808684527 SALIM ANSARI HDFC BANK LTD(607152)
21 NAGRI JH-01-016-008-003/328
(EDCHORO) 		3401016000NRG24110920231046229 11/09/2023 TAUHID ANSARI 3401016WL061001 TAUHID ANSARI 00048 BKID0004943 1140 1140 Processed 22/09/2023 5808684504 TAUHID ANSARI BANK OF INDIA(508505)
22 NAGRI JH-01-016-008-003/414
(EDCHORO) 		3401016000NRG24060920231015984 11/09/2023 KANTI DEVI 3401016WL059002 KANTI DEVI 00048 BKID0004943 2736 2736 Processed 22/09/2023 5808684524 KANTI DEVI BANK OF INDIA(508505)
23 NAGRI JH-01-016-008-003/443
(EDCHORO) 		3401016000NRG24110920231045551 11/09/2023 ANKITA DEVI 3401016WL060944 ANKITA DEVI 00048 BKID0004943 1368 1368 Processed 22/09/2023 5808684525 ANKITA DEVI BANK OF INDIA(508505)
24 NAGRI JH-01-016-008-003/453
(EDCHORO) 		3401016000NRG24110920231045552 11/09/2023 GOVIND SAHU 3401016WL060944 GOVIND SAHU 00048 BKID0004943 1368 1368 Processed 22/09/2023 5808684490 GOVIND SAHU BANK OF INDIA(508505)
25 NAGRI JH-01-016-008-003/457
(EDCHORO) 		3401016000NRG24110920231046230 11/09/2023 SADHO ORAON 3401016WL061001 SADHO ORAON 00048 BKID0004943 1140 1140 Processed 22/09/2023 5808684526 SADHO ORAON BANK OF INDIA(508505)
26 NAGRI JH-01-016-008-003/509
(EDCHORO) 		3401016000NRG24110920231045459 11/09/2023 NESHAD ANSARI 3401016WL060938 NESHAD ANSARI 00048 BKID0004943 2736 2736 Processed 22/09/2023 5808684503 NESAD ANSARI BANK OF INDIA(508505)
27 NAGRI JH-01-016-008-003/526
(EDCHORO) 		3401016000NRG24110920231045461 11/09/2023 DULARI DEVI 3401016WL060938 DULARI DEVI 00048 BKID0004943 912 912 Processed 22/09/2023 5808684497 DULARI DEVI BANK OF INDIA(508505)
28 NAGRI JH-01-016-008-003/575
(EDCHORO) 		3401016000NRG24060920231015986 11/09/2023 SUHAIL ANSARI 3401016WL059002 SUHAIL ANSARI 00048 BKID0004943 2736 2736 Processed 22/09/2023 5808684513 SUHAIL ANSARI S/O TAJMUL ANSARI BANK OF INDIA(508505)
29 NAGRI JH-01-016-008-003/624
(EDCHORO) 		3401016000NRG24110920231045462 11/09/2023 ANKIT RANJAN 3401016WL060938 ANKIT RANJAN 00048 BKID0004943 1368 1368 Processed 22/09/2023 5808684512 ANKIT RAJAN S/O DAYAKAR PRASAD BANK OF INDIA(508505)
30 NAGRI JH-01-016-008-003/698
(EDCHORO) 		3401016000NRG24060920231015987 11/09/2023 sakila Khatoon 3401016WL059002 sakila Khatoon 00048 BKID0004943 2736 2736 Processed 22/09/2023 5808684507 SHAKILA KHATUN D/O SHARIK ANSARI BANK OF INDIA(508505)
31 NAGRI JH-01-016-008-003/700
(EDCHORO) 		3401016000NRG24060920231015988 11/09/2023 Nazra Perween 3401016WL059002 Nazra Perween 00048 BKID0004943 2736 2736 Processed 22/09/2023 5808684523 NAZRA PERWEEN BANK OF INDIA(508505)
32 NAGRI JH-01-016-008-003/77
(EDCHORO) 		3401016000NRG24110920231045463 11/09/2023 GAYANTI DEVI 3401016WL060938 GAYANTI DEVI 00048 BKID0004943 1368 1368 Processed 22/09/2023 5808684517 GAYANTI DEVI BANK OF INDIA(508505)
33 NAGRI JH-01-016-008-003/88
(EDCHORO) 		3401016000NRG24110920231046017 11/09/2023 CHARO ORAON 3401016WL060984 CHARO ORAON 00048 BKID0004943 1368 1368 Processed 22/09/2023 5808684492 CHARO KACHHAP BANK OF INDIA(508505)
34 NAGRI JH-01-016-008-004/37
(EDCHORO) 		3401016000NRG24110920231045807 11/09/2023 ANOMAL TIRKEY 3401016WL060962 ANOMAL TIRKEY 00048 BKID0004943 1368 1368 Processed 22/09/2023 5808684506 ANMOL TIRKEY AIRTEL PAYMENTS BANK LIMITED(990288)
35 NAGRI JH-01-016-008-004/519
(EDCHORO) 		3401016000NRG24110920231045525 11/09/2023 DULARI XALXO 3401016WL060942 DULARI XALXO 00048 BKID0004943 1368 1368 Processed 22/09/2023 5808684498 DULARI XALXO BANK OF INDIA(508505)
36 NAGRI JH-01-016-008-004/530
(EDCHORO) 		3401016000NRG24110920231045526 11/09/2023 PUNAM KHALKHO 3401016WL060942 PUNAM KHALKHO 00048 BKID0004943 1368 1368 Processed 22/09/2023 5808684516 PUNAM KHALKHO VANANCHAL GRAMIN BANK(607210)
37 NAGRI JH-01-016-008-004/560
(EDCHORO) 		3401016000NRG24110920231046020 11/09/2023 PATRAS EKKA 3401016WL060984 PATRAS EKKA 00048 BKID0004943 1368 1368 Processed 22/09/2023 5808684508 PATRAS EKKA S/O MARIYANUSH EKKA BANK OF INDIA(508505)
38 NAGRI JH-01-016-008-004/561
(EDCHORO) 		3401016000NRG24110920231046021 11/09/2023 BIRAJ GOP 3401016WL060984 BIRAJ GOP 00048 BKID0004943 1368 1368 Processed 22/09/2023 5808684522 Mr. VIRAJ GOPE S/O PANCHU MUNDA . VANANCHAL GRAMIN BANK(607210)
39 NAGRI JH-01-016-008-004/8
(EDCHORO) 		3401016000NRG24110920231045527 11/09/2023 BANDHNA ORAON 3401016WL060942 BANDHNA ORAON 00048 BKID0004943 1368 1368 Processed 22/09/2023 5808684496 BANDHNA ORAON BANK OF INDIA(508505)
40 NAGRI JH-01-016-008-004/91
(EDCHORO) 		3401016000NRG24110920231045555 11/09/2023 MICHEL TIRKEY 3401016WL060944 MICHEL TIRKEY 00048 BKID0004943 1368 1368 Processed 22/09/2023 5808684499 Mr. MICHAEL TIRKEY INDIAN BANK(607105)
SubTotal 67716 67716
41 NAGRI JH-01-016-008-003/486
(EDCHORO) 		3401016000NRG24110920231045458 11/09/2023 WASIM ANSARI 3401016WL060938 WASIM ANSARI 00048 BKID0004945 2736 2736 Processed 22/09/2023 5808684528 WASIM ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
42 NAGRI JH-01-016-008-003/496
(EDCHORO) 		3401016000NRG24110920231046013 11/09/2023 REHAN ANSARI 3401016WL060984 REHAN ANSARI 00078 CNRB0008625 2736 2736 Processed 22/09/2023 5808684537 REHAN ANSARI CANARA BANK(508532)
SubTotal 2736 2736
43 NAGRI JH-01-016-008-003/456
(EDCHORO) 		3401016000NRG24060920231015985 11/09/2023 JINAT PARWEEN 3401016WL059002 JINAT PARWEEN 00176 IDIB000N518 2736 2736 Processed 22/09/2023 5808684532 JINAT PARWEEN PUNJAB NATIONAL BANK(508568)
44 NAGRI JH-01-016-008-003/495
(EDCHORO) 		3401016000NRG24110920231046231 11/09/2023 RAHUL KUMAR SAHU 3401016WL061001 RAHUL KUMAR SAHU 00176 IDIB000N518 1140 1140 Processed 22/09/2023 5808684531 Mr. RAHUL KUMAR SAHU INDIAN BANK(607105)
45 NAGRI JH-01-016-008-003/506
(EDCHORO) 		3401016000NRG24110920231046014 11/09/2023 MANSUR ANSARI 3401016WL060984 MANSUR ANSARI 00176 IDIB000N518 2736 2736 Processed 22/09/2023 5808684529 Mr. MANSUR ANSARI INDIAN BANK(607105)
46 NAGRI JH-01-016-008-003/664
(EDCHORO) 		3401016000NRG24110920231046015 11/09/2023 ANKIT KUMAR 3401016WL060984 ANKIT KUMAR 00176 IDIB000N518 2736 2736 Processed 22/09/2023 5808684533 Mr. ANKIT KUMAR INDIAN BANK(607105)
47 NAGRI JH-01-016-008-003/668
(EDCHORO) 		3401016000NRG24110920231046016 11/09/2023 RIMA KUMARI 3401016WL060984 RIMA KUMARI 00176 IDIB000N518 2736 2736 Processed 22/09/2023 5808684530 Ms. RIMA KUMARI INDIAN BANK(607105)
48 NAGRI JH-01-016-008-004/603
(EDCHORO) 		3401016000NRG24110920231045554 11/09/2023 AERIK TIRKEY 3401016WL060944 AERIK TIRKEY 00176 IDIB000N518 1368 1368 Processed 22/09/2023 5808684534 Mr. ARIK TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 13452 13452
49 NAGRI JH-01-016-008-003/89
(EDCHORO) 		3401016000NRG24110920231046018 11/09/2023 SAKUN DEVI 3401016WL060984 SAKUN DEVI 00177 IOBA0003711 2736 2736 Processed 22/09/2023 5808684484 Sakun Devi AIRTEL PAYMENTS BANK LIMITED(990288)
50 NAGRI JH-01-016-008-005/607
(EDCHORO) 		3401016000NRG24110920231045528 11/09/2023 JATRU KHALKHO 3401016WL060942 JATRU KHALKHO 00177 IOBA0003711 1368 1368 Processed 22/09/2023 5808684483 JATRU KHALKHO BANK OF INDIA(508505)
SubTotal 4104 4104
51 NAGRI JH-01-016-008-003/248
(EDCHORO) 		3401016000NRG24060920231015981 11/09/2023 DILAWAR ANSARI 3401016WL059002 DILAWAR ANSARI 00197 BKID0JHARGB 2736 2736 Processed 22/09/2023 5808684469 DILAWAR ANSARI BANK OF INDIA(508505)
52 NAGRI JH-01-016-008-003/249
(EDCHORO) 		3401016000NRG24060920231015982 11/09/2023 MATIMA KHATOON 3401016WL059002 MATIMA KHATOON 00197 BKID0JHARGB 2736 2736 Processed 22/09/2023 5808684470 MATIMA KHATOON BANK OF INDIA(508505)
SubTotal 5472 5472
53 NAGRI JH-01-016-008-001/584
(EDCHORO) 		3401016000NRG24110920231046006 11/09/2023 PRAKASH MAHLI 3401016WL060984 PRAKASH MAHLI 00354 PUNB0776500 1368 1368 Processed 22/09/2023 5808684535 PRAKASH MAHLI S/O SAMPAT MAHLI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
54 NAGRI JH-01-016-008-001/106
(EDCHORO) 		3401016000NRG24110920231045443 11/09/2023 MUKESH THAKUR 3401016WL060938 MUKESH THAKUR 00415 SBIN0014340 1368 1368 Processed 22/09/2023 5808684476 Mr. MUKESH . THAKUR INDIAN BANK(607105)
55 NAGRI JH-01-016-008-002/579
(EDCHORO) 		3401016000NRG24110920231045545 11/09/2023 AJIT KACHHAP 3401016WL060944 AJIT KACHHAP 00415 SBIN0014340 1368 1368 Processed 22/09/2023 5808684485 Mr. AJIT KACHHAP VANANCHAL GRAMIN BANK(607210)
56 NAGRI JH-01-016-008-003/102
(EDCHORO) 		3401016000NRG24110920231045521 11/09/2023 TUNU DEVI 3401016WL060942 TUNU DEVI 00415 SBIN0014340 1368 1368 Processed 22/09/2023 5808684478 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
57 NAGRI JH-01-016-008-003/135
(EDCHORO) 		3401016000NRG24110920231045446 11/09/2023 HARISH ANSARI 3401016WL060938 HARISH ANSARI 00415 SBIN0014340 2736 2736 Processed 22/09/2023 5808684481 Harish Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
58 NAGRI JH-01-016-008-003/177
(EDCHORO) 		3401016000NRG24110920231046008 11/09/2023 MOTI MAHLI 3401016WL060984 MOTI MAHLI 00415 SBIN0014340 2736 2736 Processed 22/09/2023 5808684474 MOTI MAHLI STATE BANK OF INDIA(508548)
59 NAGRI JH-01-016-008-003/189
(EDCHORO) 		3401016000NRG24110920231045447 11/09/2023 AMIN ANSARI 3401016WL060938 AMIN ANSARI 00415 SBIN0014340 2736 2736 Processed 22/09/2023 5808684477 MR AMIN ANSARI STATE BANK OF INDIA(508548)
60 NAGRI JH-01-016-008-003/190
(EDCHORO) 		3401016000NRG24110920231045448 11/09/2023 RABBANI ANSARI 3401016WL060938 RABBANI ANSARI 00415 SBIN0014340 2736 2736 Processed 22/09/2023 5808684479 MR RABBANI ANSARI STATE BANK OF INDIA(508548)
61 NAGRI JH-01-016-008-003/293
(EDCHORO) 		3401016000NRG24110920231045451 11/09/2023 SARFRAJ ANSARI 3401016WL060938 SARFRAJ ANSARI 00415 SBIN0014340 2280 2280 Processed 22/09/2023 5808684471 SARFRAJ ANSARI PAYTM PAYMENTS BANK LTD(608032)
62 NAGRI JH-01-016-008-003/323
(EDCHORO) 		3401016000NRG24060920231015983 11/09/2023 MERAJ ANSARI 3401016WL059002 MERAJ ANSARI 00415 SBIN0014340 2736 2736 Processed 22/09/2023 5808684486 MR MERAJ ANSARI STATE BANK OF INDIA(508548)
63 NAGRI JH-01-016-008-003/443
(EDCHORO) 		3401016000NRG24110920231045550 11/09/2023 DINESH KUMAR SAHU 3401016WL060944 DINESH KUMAR SAHU 00415 SBIN0014340 1368 1368 Processed 22/09/2023 5808684482 MR DINESH KUMAR SAHU STATE BANK OF INDIA(508548)
64 NAGRI JH-01-016-008-003/467
(EDCHORO) 		3401016000NRG24110920231045457 11/09/2023 ASFAK ANSARI 3401016WL060938 ASFAK ANSARI 00415 SBIN0014340 2736 2736 Processed 22/09/2023 5808684480 MR ASFAK ANSARI STATE BANK OF INDIA(508548)
65 NAGRI JH-01-016-008-003/709
(EDCHORO) 		3401016000NRG24060920231015990 11/09/2023 umesh ram tiwari 3401016WL059002 umesh ram tiwari 00415 SBIN0014340 2736 2736 Processed 22/09/2023 5808684475 MR UMESHRAM TIWARI STATE BANK OF INDIA(508548)
66 NAGRI JH-01-016-008-003/710
(EDCHORO) 		3401016000NRG24060920231015991 11/09/2023 saniya parween 3401016WL059002 saniya parween 00415 SBIN0014340 2736 2736 Processed 22/09/2023 5808684487 SANIYA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 29640 29640
67 NAGRI JH-01-016-008-003/516
(EDCHORO) 		3401016000NRG24110920231045460 11/09/2023 SHAHJAHAN ANSARI 3401016WL060938 SHAHJAHAN ANSARI 00462 UCBA0000196 2736 2736 Processed 22/09/2023 5808684468 SHAHJAHAN ANSARI UCO BANK(607066)
SubTotal 2736 2736
68 NAGRI JH-01-016-008-003/701
(EDCHORO) 		3401016000NRG24060920231015989 11/09/2023 Hasnain Ansari 3401016WL059002 Hasnain Ansari 00691 IPOS0000001 2736 2736 Processed 22/09/2023 5808684467 HASNAIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
69 NAGRI JH-01-016-008-002/582
(EDCHORO) 		3401016000NRG24110920231045546 11/09/2023 PRABHA DEVI 3401016WL060944 PRABHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808684472 Mrs. PRABHA DEVI VANANCHAL GRAMIN BANK(607210)
70 NAGRI JH-01-016-008-003/225
(EDCHORO) 		3401016000NRG24110920231046010 11/09/2023 SHANTI DEVI 3401016WL060984 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808684536 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
71 NAGRI JH-01-016-008-004/500
(EDCHORO) 		3401016000NRG24110920231045553 11/09/2023 JASINTA TIRKEY 3401016WL060944 JASINTA TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808684473 JASINTA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 137940 137940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_110923APB_FTO_535700 BANK OF INDIA BKID0004695 KATHITAND 1140
2 RATU JH3401016008_110923APB_FTO_535700 BANK OF INDIA BKID0004943 NAGRI 67716
3 RATU JH3401016008_110923APB_FTO_535700 BANK OF INDIA BKID0004945 RATU 2736
4 RATU JH3401016008_110923APB_FTO_535700 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 2736
5 RATU JH3401016008_110923APB_FTO_535700 Indian Bank IDIB000N518 Ranchi Nagri 13452
6 RATU JH3401016008_110923APB_FTO_535700 Indian Overseas Bank IOBA0003711 NAGRI 4104
7 RATU JH3401016008_110923APB_FTO_535700 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 5472
8 RATU JH3401016008_110923APB_FTO_535700 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 1368
9 RATU JH3401016008_110923APB_FTO_535700 State Bank of India SBIN0014340 NAGRI 29640
10 RATU JH3401016008_110923APB_FTO_535700 UCO Bank UCBA0000196 DHURWA 2736
11 RATU JH3401016008_110923APB_FTO_535700 India Post Payments Bank IPOS0000001 RANCHI 2736
12 RATU JH3401016008_110923APB_FTO_535700 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 4104

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