Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:12:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_080823APB_FTO_418080
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) 		3401016000NRG24Z080820230855464 08/08/2023 SARITA KUMARI 3401016WL048071 SARITA KUMARI 00048 BKID0004807 162 162 Processed 09/08/2023 S75418058 SARITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 NAGRI JH-01-016-008-003/372
(EDCHORO) 		3401016000NRG24Z080820230855646 08/08/2023 VIJAY GOP 3401016WL048076 VIJAY GOP 00048 BKID0004916 324 324 Processed 09/08/2023 S75418058 VIJAY GOP BANK OF INDIA(508505)
SubTotal 324 324
3 NAGRI JH-01-016-008-001/452
(EDCHORO) 		3401016000NRG24Z080820230855442 08/08/2023 ashok thakur 3401016WL048071 ashok thakur 00048 BKID0004943 324 324 Processed 09/08/2023 S75418058 ASHOK THAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
4 NAGRI JH-01-016-008-001/52
(EDCHORO) 		3401016000NRG24Z080820230855443 08/08/2023 KIRAN DEVI 3401016WL048071 KIRAN DEVI 00048 BKID0004943 324 324 Processed 09/08/2023 S75418058 KIRAN DEVI IDBI BANK(607095)
5 NAGRI JH-01-016-008-001/525
(EDCHORO) 		3401016000NRG24Z080820230856452 08/08/2023 SIMA TIRKEY 3401016WL048145 SIMA TIRKEY 00048 BKID0004943 324 324 Processed 09/08/2023 S75418058 SIMA TIRKEY BANK OF INDIA(508505)
6 NAGRI JH-01-016-008-001/526
(EDCHORO) 		3401016000NRG24Z080820230855638 08/08/2023 RAJESH TIRKEY 3401016WL048076 RAJESH TIRKEY 00048 BKID0004943 324 324 Processed 09/08/2023 S75418058 RAJEHS TIRKEY BANK OF INDIA(508505)
7 NAGRI JH-01-016-008-001/533
(EDCHORO) 		3401016000NRG24Z080820230855668 08/08/2023 SADHNI ORAIN 3401016WL048077 SADHNI ORAIN 00048 BKID0004943 324 324 Processed 09/08/2023 S75418058 SADHNI ORAIN BANK OF INDIA(508505)
8 NAGRI JH-01-016-008-001/71
(EDCHORO) 		3401016000NRG24Z080820230856453 08/08/2023 SANTOSH ORAON 3401016WL048145 SANTOSH ORAON 00048 BKID0004943 324 324 Processed 09/08/2023 S75418058 SANTOSH ORAON BANK OF INDIA(508505)
9 NAGRI JH-01-016-008-002/126
(EDCHORO) 		3401016000NRG24Z080820230855669 08/08/2023 BANDHNI ORAIN 3401016WL048077 BANDHNI ORAIN 00048 BKID0004943 324 324 Processed 09/08/2023 S75418058 BANDHNI ORAIN BANK OF INDIA(508505)
10 NAGRI JH-01-016-008-002/206
(EDCHORO) 		3401016000NRG24Z080820230855670 08/08/2023 BIGLU TIRKEY 3401016WL048077 BIGLU TIRKEY 00048 BKID0004943 324 324 Processed 09/08/2023 S75418058 BIGLU TIRKEY BANK OF INDIA(508505)
11 NAGRI JH-01-016-008-002/282
(EDCHORO) 		3401016000NRG24Z080820230855671 08/08/2023 CHARO MINJ 3401016WL048077 CHARO MINJ 00048 BKID0004943 324 324 Processed 09/08/2023 S75418058 CHARWA MINJ BANK OF INDIA(508505)
12 NAGRI JH-01-016-008-002/64
(EDCHORO) 		3401016000NRG24Z080820230856530 08/08/2023 SIMON EKKA 3401016WL048147 SIMON EKKA 00048 BKID0004943 324 324 Processed 09/08/2023 S75418058 SIMON EKKA BANK OF INDIA(508505)
13 NAGRI JH-01-016-008-003/207
(EDCHORO) 		3401016000NRG24Z080820230855317 08/08/2023 JUMULI ANSARI 3401016WL048068 JUMULI ANSARI 00048 BKID0004943 324 324 Processed 09/08/2023 S75418058 JUMALI ANSARI BANK OF INDIA(508505)
14 NAGRI JH-01-016-008-003/222
(EDCHORO) 		3401016000NRG24Z080820230855318 08/08/2023 KARAMJEET 3401016WL048068 KARAMJEET 00048 BKID0004943 324 324 Processed 09/08/2023 S75418058 KARAMJIT SAHU BANK OF INDIA(508505)
15 NAGRI JH-01-016-008-003/229
(EDCHORO) 		3401016000NRG24Z080820230856534 08/08/2023 ANUJ KUMAR SAHU 3401016WL048147 ANUJ KUMAR SAHU 00048 BKID0004943 324 324 Processed 09/08/2023 S75418058 ANUJ KUMAR SAHU BANK OF INDIA(508505)
16 NAGRI JH-01-016-008-003/234
(EDCHORO) 		3401016000NRG24Z080820230855319 08/08/2023 HUSAIN ANSARI 3401016WL048068 HUSAIN ANSARI 00048 BKID0004943 324 324 Processed 09/08/2023 S75418058 HUSAIN ANSARI BANK OF INDIA(508505)
17 NAGRI JH-01-016-008-003/238
(EDCHORO) 		3401016000NRG24Z080820230855445 08/08/2023 NEHA PARVEEN 3401016WL048071 NEHA PARVEEN 00048 BKID0004943 324 324 Processed 09/08/2023 S75418058 NEHA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAGRI JH-01-016-008-003/239
(EDCHORO) 		3401016000NRG24Z080820230855446 08/08/2023 FATMA KHATOON 3401016WL048071 FATMA KHATOON 00048 BKID0004943 324 324 Processed 09/08/2023 S75418058 Mr. FATMA KHATUN VANANCHAL GRAMIN BANK(607210)
19 NAGRI JH-01-016-008-003/250
(EDCHORO) 		3401016000NRG24Z080820230855641 08/08/2023 RAHIMAN KHATOON 3401016WL048076 RAHIMAN KHATOON 00048 BKID0004943 324 324 Processed 09/08/2023 S75418058 RAHIMAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
20 NAGRI JH-01-016-008-003/287
(EDCHORO) 		3401016000NRG24Z080820230855323 08/08/2023 ALTAF ANSARI 3401016WL048068 ALTAF ANSARI 00048 BKID0004943 324 324 Processed 09/08/2023 S75418058 Altaf Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
21 NAGRI JH-01-016-008-003/296
(EDCHORO) 		3401016000NRG24Z080820230855325 08/08/2023 GULAM SARWAR ALAM 3401016WL048068 GULAM SARWAR ALAM 00048 BKID0004943 324 324 Processed 09/08/2023 S75418058 GULAM SARWAR ALAM BANK OF INDIA(508505)
22 NAGRI JH-01-016-008-003/297
(EDCHORO) 		3401016000NRG24Z080820230855642 08/08/2023 SADDAM HUSSAIN 3401016WL048076 SADDAM HUSSAIN 00048 BKID0004943 324 324 Rejected 09/08/2023 S75418058 Aadhaar Number not mapped to Account Number
23 NAGRI JH-01-016-008-003/308
(EDCHORO) 		3401016000NRG24Z080820230855326 08/08/2023 TABARAK ANSARI 3401016WL048068 TABARAK ANSARI 00048 BKID0004943 324 324 Processed 09/08/2023 S75418058 TABARK ANSARI INDIAN OVERSEAS BANK(508541)
24 NAGRI JH-01-016-008-003/309
(EDCHORO) 		3401016000NRG24Z080820230856589 08/08/2023 NIRAJ KUMAR THAKUR 3401016WL048150 NIRAJ KUMAR THAKUR 00048 BKID0004943 324 324 Processed 09/08/2023 S75418058 NIRAJ KUMAR THAKUR S/O BHOLA THAKUR PUNJAB NATIONAL BANK(508568)
25 NAGRI JH-01-016-008-003/314
(EDCHORO) 		3401016000NRG24Z080820230855452 08/08/2023 SALIM ANSARI 3401016WL048071 SALIM ANSARI 00048 BKID0004943 324 324 Processed 09/08/2023 S75418058 SALIM ANSARI HDFC BANK LTD(607152)
26 NAGRI JH-01-016-008-003/315
(EDCHORO) 		3401016000NRG24Z080820230855327 08/08/2023 MAHANAJ BEGUM 3401016WL048068 MAHANAJ BEGUM 00048 BKID0004943 324 324 Processed 09/08/2023 S75418058 MAHANAJ BEGAM D/O LATE USMAN ANSARI BANK OF INDIA(508505)
27 NAGRI JH-01-016-008-003/339
(EDCHORO) 		3401016000NRG24Z080820230856590 08/08/2023 APSANA PAREEN 3401016WL048150 APSANA PAREEN 00048 BKID0004943 324 324 Processed 09/08/2023 S75418058 AFSANA PARWEEN W/O HAMID ANARI BANK OF INDIA(508505)
28 NAGRI JH-01-016-008-003/359
(EDCHORO) 		3401016000NRG24Z080820230855331 08/08/2023 KOUS ALAM 3401016WL048068 KOUS ALAM 00048 BKID0004943 324 324 Processed 09/08/2023 S75418058 KOUSHAR ALAM S/O USMAN ANSARI BANK OF INDIA(508505)
29 NAGRI JH-01-016-008-003/439
(EDCHORO) 		3401016000NRG24Z080820230856536 08/08/2023 IRFAN ANSARI 3401016WL048147 IRFAN ANSARI 00048 BKID0004943 324 324 Processed 09/08/2023 S75418058 IRFAN ANSARI PUNJAB NATIONAL BANK(508568)
30 NAGRI JH-01-016-008-003/448
(EDCHORO) 		3401016000NRG24Z080820230855648 08/08/2023 NOUSAD ANSARI 3401016WL048076 NOUSAD ANSARI 00048 BKID0004943 324 324 Processed 09/08/2023 S75418058 NOUSAD ANSARI S/O ISAHAK ANSARI BANK OF INDIA(508505)
31 NAGRI JH-01-016-008-003/457
(EDCHORO) 		3401016000NRG24Z080820230856456 08/08/2023 SADHO ORAON 3401016WL048145 SADHO ORAON 00048 BKID0004943 324 324 Processed 09/08/2023 S75418058 SADHO ORAON BANK OF INDIA(508505)
32 NAGRI JH-01-016-008-003/458
(EDCHORO) 		3401016000NRG24Z080820230855649 08/08/2023 BADE LAL SAHU 3401016WL048076 BADE LAL SAHU 00048 BKID0004943 324 324 Processed 09/08/2023 S75418058 BADE LAL SAHU BANK OF INDIA(508505)
33 NAGRI JH-01-016-008-003/459
(EDCHORO) 		3401016000NRG24Z080820230855650 08/08/2023 REENA DEVI 3401016WL048076 REENA DEVI 00048 BKID0004943 324 324 Processed 09/08/2023 S75418058 REENA DEVI BANK OF INDIA(508505)
34 NAGRI JH-01-016-008-003/46
(EDCHORO) 		3401016000NRG24Z080820230855651 08/08/2023 SABIR ANSARI 3401016WL048076 SABIR ANSARI 00048 BKID0004943 324 324 Processed 09/08/2023 S75418058 SABIR ANSARI BANK OF INDIA(508505)
35 NAGRI JH-01-016-008-003/489
(EDCHORO) 		3401016000NRG24Z080820230855459 08/08/2023 MD ANSAR 3401016WL048071 MD ANSAR 00048 BKID0004943 324 324 Processed 09/08/2023 S75418058 Mr. Md Ansar INDIAN BANK(607105)
36 NAGRI JH-01-016-008-003/509
(EDCHORO) 		3401016000NRG24Z080820230855460 08/08/2023 NESHAD ANSARI 3401016WL048071 NESHAD ANSARI 00048 BKID0004943 324 324 Processed 09/08/2023 S75418058 NESAD ANSARI BANK OF INDIA(508505)
37 NAGRI JH-01-016-008-003/526
(EDCHORO) 		3401016000NRG24Z080820230855462 08/08/2023 DULARI DEVI 3401016WL048071 DULARI DEVI 00048 BKID0004943 162 162 Processed 09/08/2023 S75418058 DULARI DEVI BANK OF INDIA(508505)
38 NAGRI JH-01-016-008-003/544
(EDCHORO) 		3401016000NRG24Z080820230855652 08/08/2023 SAMMI PRAWEEN 3401016WL048076 SAMMI PRAWEEN 00048 BKID0004943 324 324 Processed 09/08/2023 S75418058 SAMMI PARWEEN PUNJAB NATIONAL BANK(508568)
39 NAGRI JH-01-016-008-003/575
(EDCHORO) 		3401016000NRG24Z080820230855653 08/08/2023 SUHAIL ANSARI 3401016WL048076 SUHAIL ANSARI 00048 BKID0004943 324 324 Processed 09/08/2023 S75418058 SUHAIL ANSARI S/O TAJMUL ANSARI BANK OF INDIA(508505)
40 NAGRI JH-01-016-008-003/579
(EDCHORO) 		3401016000NRG24Z080820230855335 08/08/2023 ANIL GOPE 3401016WL048068 ANIL GOPE 00048 BKID0004943 324 324 Processed 09/08/2023 S75418058 ANIL GOPE S/O MAHAVIR GOPE BANK OF INDIA(508505)
41 NAGRI JH-01-016-008-003/660
(EDCHORO) 		3401016000NRG24Z080820230855655 08/08/2023 MAHFUJ ANSARI 3401016WL048076 MAHFUJ ANSARI 00048 BKID0004943 324 324 Processed 09/08/2023 S75418058 MAHFUZ ANSARI S/O MUSTAK ANSARI BANK OF INDIA(508505)
42 NAGRI JH-01-016-008-003/675
(EDCHORO) 		3401016000NRG24Z080820230856594 08/08/2023 RAKHI DEVI 3401016WL048150 RAKHI DEVI 00048 BKID0004943 324 324 Processed 09/08/2023 S75418058 RAKHI DEVI BANK OF INDIA(508505)
43 NAGRI JH-01-016-008-003/677
(EDCHORO) 		3401016000NRG24Z080820230856595 08/08/2023 RESHMA KHATOON 3401016WL048150 RESHMA KHATOON 00048 BKID0004943 324 324 Processed 09/08/2023 S75418058 RESHMA KHATUN D/O LATE AINUL ANSARI BANK OF INDIA(508505)
44 NAGRI JH-01-016-008-003/696
(EDCHORO) 		3401016000NRG24Z080820230856538 08/08/2023 SAJDA KHATUN 3401016WL048147 SAJDA KHATUN 00048 BKID0004943 324 324 Processed 09/08/2023 S75418058 SAJDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
45 NAGRI JH-01-016-008-003/704
(EDCHORO) 		3401016000NRG24Z080820230855657 08/08/2023 Anita Devi 3401016WL048076 Anita Devi 00048 BKID0004943 324 324 Processed 09/08/2023 S75418058 ANITA DEVI BANK OF INDIA(508505)
46 NAGRI JH-01-016-008-003/716
(EDCHORO) 		3401016000NRG24Z080820230856461 08/08/2023 MONIKA KACHHAP 3401016WL048145 MONIKA KACHHAP 00048 BKID0004943 324 324 Processed 09/08/2023 S75418058 MONIKA KACHHAP BANK OF INDIA(508505)
47 NAGRI JH-01-016-008-003/725
(EDCHORO) 		3401016000NRG24Z080820230855660 08/08/2023 ANAUL ANSARI 3401016WL048076 ANAUL ANSARI 00048 BKID0004943 324 324 Processed 09/08/2023 S75418058 ANAUL ANSARI PUNJAB NATIONAL BANK(508568)
48 NAGRI JH-01-016-008-003/727
(EDCHORO) 		3401016000NRG24Z080820230855661 08/08/2023 EFFAT PRAVEEN 3401016WL048076 EFFAT PRAVEEN 00048 BKID0004943 324 324 Processed 09/08/2023 S75418058 EFFAT PRAVEEN D/O GAFAR ANSARI PUNJAB NATIONAL BANK(508568)
49 NAGRI JH-01-016-008-004/37
(EDCHORO) 		3401016000NRG24Z080820230856543 08/08/2023 ANOMAL TIRKEY 3401016WL048147 ANOMAL TIRKEY 00048 BKID0004943 324 324 Processed 09/08/2023 S75418058 ANMOL TIRKEY AIRTEL PAYMENTS BANK LIMITED(990288)
50 NAGRI JH-01-016-008-004/560
(EDCHORO) 		3401016000NRG24Z080820230856465 08/08/2023 PATRAS EKKA 3401016WL048145 PATRAS EKKA 00048 BKID0004943 324 324 Processed 09/08/2023 S75418058 PATRAS EKKA S/O MARIYANUSH EKKA BANK OF INDIA(508505)
51 NAGRI JH-01-016-008-004/561
(EDCHORO) 		3401016000NRG24Z080820230856466 08/08/2023 BIRAJ GOP 3401016WL048145 BIRAJ GOP 00048 BKID0004943 324 324 Processed 09/08/2023 S75418058 Mr. VIRAJ GOPE S/O PANCHU MUNDA . VANANCHAL GRAMIN BANK(607210)
52 NAGRI JH-01-016-008-004/61
(EDCHORO) 		3401016000NRG24Z080820230856600 08/08/2023 PYARI BEK 3401016WL048150 PYARI BEK 00048 BKID0004943 27 27 Processed 09/08/2023 S75418058 PYARI BEK W/O FABIAN BEK BANK OF INDIA(508505)
53 NAGRI JH-01-016-008-004/72
(EDCHORO) 		3401016000NRG24Z080820230856544 08/08/2023 SHANTI DEVI 3401016WL048147 SHANTI DEVI 00048 BKID0004943 324 324 Processed 09/08/2023 S75418058 SHANTI DEVI BANK OF INDIA(508505)
54 NAGRI JH-01-016-008-004/8
(EDCHORO) 		3401016000NRG24Z080820230856467 08/08/2023 BANDHNA ORAON 3401016WL048145 BANDHNA ORAON 00048 BKID0004943 324 324 Processed 09/08/2023 S75418058 BANDHNA ORAON BANK OF INDIA(508505)
55 NAGRI JH-01-016-008-005/514
(EDCHORO) 		3401016000NRG24Z080820230855673 08/08/2023 shanti orain 3401016WL048077 shanti orain 00048 BKID0004943 324 324 Processed 09/08/2023 S75418058 GONDRI ORAIN W/O GONDLA ORAON BANK OF INDIA(508505)
SubTotal 16713 16713
56 NAGRI JH-01-016-008-003/486
(EDCHORO) 		3401016000NRG24Z080820230855334 08/08/2023 WASIM ANSARI 3401016WL048068 WASIM ANSARI 00048 BKID0004945 324 324 Processed 09/08/2023 S75418058 WASIM ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
57 NAGRI JH-01-016-008-003/348
(EDCHORO) 		3401016000NRG24Z080820230856535 08/08/2023 NESHAR ANSARI 3401016WL048147 NESHAR ANSARI 00078 CNRB0008625 324 324 Processed 09/08/2023 S75418058 NESHAR ANSARI CANARA BANK(508532)
SubTotal 324 324
58 NAGRI JH-01-016-008-003/159
(EDCHORO) 		3401016000NRG24Z080820230856587 08/08/2023 HAMID ANSARI 3401016WL048150 HAMID ANSARI 00165 IBKL0001751 324 324 Processed 09/08/2023 S75418058 HAMID ANSARI IDBI BANK(607095)
SubTotal 324 324
59 NAGRI JH-01-016-008-003/373
(EDCHORO) 		3401016000NRG24Z080820230855453 08/08/2023 Rijwana Khatun 3401016WL048071 Rijwana Khatun 00176 IDIB000B873 324 324 Processed 09/08/2023 S75418058 Mrs. Rijwana Khatun INDIAN BANK(607105)
SubTotal 324 324
60 NAGRI JH-01-016-008-003/724
(EDCHORO) 		3401016000NRG24Z080820230855659 08/08/2023 SAFINA PERWEEN 3401016WL048076 SAFINA PERWEEN 00176 IDIB000I021 324 324 Processed 09/08/2023 S75418058 Ms. SAFINA PARWEEN INDIAN BANK(607105)
SubTotal 324 324
61 NAGRI JH-01-016-008-003/139
(EDCHORO) 		3401016000NRG24Z080820230855639 08/08/2023 SAMINA KHATUN 3401016WL048076 SAMINA KHATUN 00176 IDIB000N518 324 324 Processed 09/08/2023 S75418058 Mrs. SAMINA KHATOON INDIAN BANK(607105)
62 NAGRI JH-01-016-008-003/380
(EDCHORO) 		3401016000NRG24Z080820230855458 08/08/2023 Shaniya Praween 3401016WL048071 Shaniya Praween 00176 IDIB000N518 324 324 Processed 09/08/2023 S75418058 SHANIYA PARWEEN M G F MAHIR ANSARI UNION BANK OF INDIA(508500)
63 NAGRI JH-01-016-008-003/417
(EDCHORO) 		3401016000NRG24Z080820230855332 08/08/2023 AFTAB ANSARI 3401016WL048068 AFTAB ANSARI 00176 IDIB000N518 324 324 Processed 09/08/2023 S75418058 AFTAB ANSARI PUNJAB NATIONAL BANK(508568)
64 NAGRI JH-01-016-008-003/499
(EDCHORO) 		3401016000NRG24Z080820230856457 08/08/2023 NAUSHAD ANSARI 3401016WL048145 NAUSHAD ANSARI 00176 IDIB000N518 324 324 Processed 09/08/2023 S75418058 NAUSHAD ANSARI UCO BANK(607066)
65 NAGRI JH-01-016-008-003/500
(EDCHORO) 		3401016000NRG24Z080820230856591 08/08/2023 SUBHAM KUMAR 3401016WL048150 SUBHAM KUMAR 00176 IDIB000N518 324 324 Processed 09/08/2023 S75418058 Mr. Subham Kumar INDIAN BANK(607105)
66 NAGRI JH-01-016-008-003/506
(EDCHORO) 		3401016000NRG24Z080820230856537 08/08/2023 MANSUR ANSARI 3401016WL048147 MANSUR ANSARI 00176 IDIB000N518 324 324 Processed 09/08/2023 S75418058 Mr. MANSUR ANSARI INDIAN BANK(607105)
67 NAGRI JH-01-016-008-003/557
(EDCHORO) 		3401016000NRG24Z080820230856459 08/08/2023 RUPESH KACHHAP 3401016WL048145 RUPESH KACHHAP 00176 IDIB000N518 324 324 Processed 09/08/2023 S75418058 RUPESH KACHHAP S/O SUKRA KACHHAP BANK OF INDIA(508505)
68 NAGRI JH-01-016-008-003/585
(EDCHORO) 		3401016000NRG24Z080820230855654 08/08/2023 RESHMA KHATOON 3401016WL048076 RESHMA KHATOON 00176 IDIB000N518 324 324 Processed 09/08/2023 S75418058 Mrs. RESHMA KHATOON INDIAN BANK(607105)
69 NAGRI JH-01-016-008-003/672
(EDCHORO) 		3401016000NRG24Z080820230855467 08/08/2023 AMARJEET KUMAR 3401016WL048071 AMARJEET KUMAR 00176 IDIB000N518 324 324 Processed 09/08/2023 S75418058 Mr. Amarjeet Kumar INDIAN BANK(607105)
70 NAGRI JH-01-016-008-003/722
(EDCHORO) 		3401016000NRG24Z080820230855469 08/08/2023 OSIM ANSARI 3401016WL048071 OSIM ANSARI 00176 IDIB000N518 297 297 Processed 09/08/2023 S75418058 Master. OSIM ANSARI INDIAN BANK(607105)
SubTotal 3213 3213
71 NAGRI JH-01-016-008-003/130
(EDCHORO) 		3401016000NRG24Z080820230856531 08/08/2023 AMANAT ANSARI 3401016WL048147 AMANAT ANSARI 00177 IOBA0003711 324 324 Processed 09/08/2023 S75418058 AMANAT ANSARI INDIAN OVERSEAS BANK(508541)
72 NAGRI JH-01-016-008-003/318
(EDCHORO) 		3401016000NRG24Z080820230855328 08/08/2023 GAZALA PARWEEN 3401016WL048068 GAZALA PARWEEN 00177 IOBA0003711 324 324 Processed 09/08/2023 S75418058 GAZALA PARWEEN INDIAN OVERSEAS BANK(508541)
73 NAGRI JH-01-016-008-003/330
(EDCHORO) 		3401016000NRG24Z080820230855330 08/08/2023 SAJID ANSARI 3401016WL048068 SAJID ANSARI 00177 IOBA0003711 324 324 Processed 09/08/2023 S75418058 SAJID ANSARI INDIAN OVERSEAS BANK(508541)
74 NAGRI JH-01-016-008-003/374
(EDCHORO) 		3401016000NRG24Z080820230855454 08/08/2023 Azaz Ansari 3401016WL048071 Azaz Ansari 00177 IOBA0003711 324 324 Processed 09/08/2023 S75418058 Azaz Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
75 NAGRI JH-01-016-008-003/378
(EDCHORO) 		3401016000NRG24Z080820230855457 08/08/2023 Sahil Ansari 3401016WL048071 Sahil Ansari 00177 IOBA0003711 324 324 Processed 09/08/2023 S75418058 SAHIL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
76 NAGRI JH-01-016-008-003/477
(EDCHORO) 		3401016000NRG24Z080820230855333 08/08/2023 RABBANI ANSARI 3401016WL048068 RABBANI ANSARI 00177 IOBA0003711 324 324 Processed 09/08/2023 S75418058 RABBANI ANSARI PUNJAB NATIONAL BANK(508568)
77 NAGRI JH-01-016-008-003/686
(EDCHORO) 		3401016000NRG24Z080820230856596 08/08/2023 JAHEDA KHATUN 3401016WL048150 JAHEDA KHATUN 00177 IOBA0003711 324 324 Processed 09/08/2023 S75418058 JAHEDA KHATUN BANK OF INDIA(508505)
SubTotal 2268 2268
78 NAGRI JH-01-016-008-003/202
(EDCHORO) 		3401016000NRG24Z080820230855444 08/08/2023 ISHRAPHIL ANSARI 3401016WL048071 ISHRAPHIL ANSARI 00197 BKID0JHARGB 324 324 Processed 09/08/2023 S75418058 Mr. ISRAFIL ANSARI VANANCHAL GRAMIN BANK(607210)
79 NAGRI JH-01-016-008-003/246
(EDCHORO) 		3401016000NRG24Z080820230855447 08/08/2023 MAKSUD ANSARI 3401016WL048071 MAKSUD ANSARI 00197 BKID0JHARGB 324 324 Processed 09/08/2023 S75418058 MAKSUD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
80 NAGRI JH-01-016-008-003/248
(EDCHORO) 		3401016000NRG24Z080820230855320 08/08/2023 DILAWAR ANSARI 3401016WL048068 DILAWAR ANSARI 00197 BKID0JHARGB 324 324 Processed 09/08/2023 S75418058 DILAWAR ANSARI BANK OF INDIA(508505)
81 NAGRI JH-01-016-008-003/249
(EDCHORO) 		3401016000NRG24Z080820230855321 08/08/2023 MATIMA KHATOON 3401016WL048068 MATIMA KHATOON 00197 BKID0JHARGB 324 324 Processed 09/08/2023 S75418058 MATIMA KHATOON BANK OF INDIA(508505)
SubTotal 1296 1296
82 NAGRI JH-01-016-008-001/521
(EDCHORO) 		3401016000NRG24Z080820230855636 08/08/2023 REHAN ANSARI 3401016WL048076 REHAN ANSARI 00354 PUNB0776500 324 324 Processed 09/08/2023 S75418058 REHAN ANSARI S/O TASLIM ANSARI PUNJAB NATIONAL BANK(508568)
83 NAGRI JH-01-016-008-003/138
(EDCHORO) 		3401016000NRG24Z080820230856532 08/08/2023 ABUL ANSARI 3401016WL048147 ABUL ANSARI 00354 PUNB0776500 324 324 Processed 09/08/2023 S75418058 ABUL ANSARI S/O- ISARAFIL ANSARI PUNJAB NATIONAL BANK(508568)
84 NAGRI JH-01-016-008-003/502
(EDCHORO) 		3401016000NRG24Z080820230856458 08/08/2023 PANCHU KHALKHO 3401016WL048145 PANCHU KHALKHO 00354 PUNB0776500 324 324 Processed 09/08/2023 S75418058 PANCHU XALXO PUNJAB NATIONAL BANK(508568)
85 NAGRI JH-01-016-008-003/622
(EDCHORO) 		3401016000NRG24Z080820230855336 08/08/2023 KAIF ANSARI 3401016WL048068 KAIF ANSARI 00354 PUNB0776500 324 324 Processed 09/08/2023 S75418058 KAIF ANSARI S/O- SAMIR ANSARI PUNJAB NATIONAL BANK(508568)
86 NAGRI JH-01-016-008-003/666
(EDCHORO) 		3401016000NRG24Z080820230855656 08/08/2023 LALITA TOPPO 3401016WL048076 LALITA TOPPO 00354 PUNB0776500 324 324 Processed 09/08/2023 S75418058 LALITA TOPPO D/O RATIA TOPPO PUNJAB NATIONAL BANK(508568)
87 NAGRI JH-01-016-008-003/703
(EDCHORO) 		3401016000NRG24Z080820230855341 08/08/2023 urmila kumari 3401016WL048068 urmila kumari 00354 PUNB0776500 324 324 Processed 09/08/2023 S75418058 URMILA KUMARI D/O BALI GOPE PUNJAB NATIONAL BANK(508568)
SubTotal 1944 1944
88 NAGRI JH-01-016-008-003/728
(EDCHORO) 		3401016000NRG24Z080820230856462 08/08/2023 BIRJIS ANSARI 3401016WL048145 BIRJIS ANSARI 00415 SBIN0000207 324 324 Processed 09/08/2023 S75418058 MR BIRJIS ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
89 NAGRI JH-01-016-008-001/106
(EDCHORO) 		3401016000NRG24Z080820230855441 08/08/2023 MUKESH THAKUR 3401016WL048071 MUKESH THAKUR 00415 SBIN0014340 324 324 Processed 09/08/2023 S75418058 Mr. MUKESH . THAKUR INDIAN BANK(607105)
90 NAGRI JH-01-016-008-001/520
(EDCHORO) 		3401016000NRG24Z080820230855635 08/08/2023 EKRAMUL ANSARI 3401016WL048076 EKRAMUL ANSARI 00415 SBIN0014340 324 324 Processed 09/08/2023 S75418058 MR EKRAMUL ANSARI STATE BANK OF INDIA(508548)
91 NAGRI JH-01-016-008-003/135
(EDCHORO) 		3401016000NRG24Z080820230855314 08/08/2023 HARISH ANSARI 3401016WL048068 HARISH ANSARI 00415 SBIN0014340 324 324 Processed 09/08/2023 S75418058 Harish Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
92 NAGRI JH-01-016-008-003/177
(EDCHORO) 		3401016000NRG24Z080820230856533 08/08/2023 MOTI MAHLI 3401016WL048147 MOTI MAHLI 00415 SBIN0014340 324 324 Processed 09/08/2023 S75418058 MOTI MAHLI STATE BANK OF INDIA(508548)
93 NAGRI JH-01-016-008-003/189
(EDCHORO) 		3401016000NRG24Z080820230855315 08/08/2023 AMIN ANSARI 3401016WL048068 AMIN ANSARI 00415 SBIN0014340 324 324 Processed 09/08/2023 S75418058 MR AMIN ANSARI STATE BANK OF INDIA(508548)
94 NAGRI JH-01-016-008-003/190
(EDCHORO) 		3401016000NRG24Z080820230855316 08/08/2023 RABBANI ANSARI 3401016WL048068 RABBANI ANSARI 00415 SBIN0014340 324 324 Processed 09/08/2023 S75418058 MR RABBANI ANSARI STATE BANK OF INDIA(508548)
95 NAGRI JH-01-016-008-003/194
(EDCHORO) 		3401016000NRG24Z080820230855640 08/08/2023 BALMUKUND SAO 3401016WL048076 BALMUKUND SAO 00415 SBIN0014340 324 324 Processed 09/08/2023 S75418058 BALMUKUND SAHU S/O GANGA SAHU UNION BANK OF INDIA(508500)
96 NAGRI JH-01-016-008-003/293
(EDCHORO) 		3401016000NRG24Z080820230855324 08/08/2023 SARFRAJ ANSARI 3401016WL048068 SARFRAJ ANSARI 00415 SBIN0014340 324 324 Processed 09/08/2023 S75418058 SARFRAJ ANSARI PAYTM PAYMENTS BANK LTD(608032)
97 NAGRI JH-01-016-008-003/30
(EDCHORO) 		3401016000NRG24Z080820230855643 08/08/2023 DEWNTI DEVI 3401016WL048076 DEWNTI DEVI 00415 SBIN0014340 324 324 Processed 09/08/2023 S75418058 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
98 NAGRI JH-01-016-008-003/323
(EDCHORO) 		3401016000NRG24Z080820230855329 08/08/2023 MERAJ ANSARI 3401016WL048068 MERAJ ANSARI 00415 SBIN0014340 324 324 Processed 09/08/2023 S75418058 MR MERAJ ANSARI STATE BANK OF INDIA(508548)
99 NAGRI JH-01-016-008-003/526
(EDCHORO) 		3401016000NRG24Z080820230855463 08/08/2023 ANAND KUMAR 3401016WL048071 ANAND KUMAR 00415 SBIN0014340 162 162 Processed 09/08/2023 S75418058 ANAND SAHU BANK OF INDIA(508505)
100 NAGRI JH-01-016-008-003/633
(EDCHORO) 		3401016000NRG24Z080820230856593 08/08/2023 AMIT TIWARY 3401016WL048150 AMIT TIWARY 00415 SBIN0014340 324 324 Processed 09/08/2023 S75418058 AMIT TIWARY BANK OF INDIA(508505)
101 NAGRI JH-01-016-008-003/697
(EDCHORO) 		3401016000NRG24Z080820230856539 08/08/2023 Pratima Minz 3401016WL048147 Pratima Minz 00415 SBIN0014340 324 324 Processed 09/08/2023 S75418058 PRATIMA MINZ BANK OF INDIA(508505)
102 NAGRI JH-01-016-008-003/706
(EDCHORO) 		3401016000NRG24Z080820230856542 08/08/2023 Gulfan Ansari 3401016WL048147 Gulfan Ansari 00415 SBIN0014340 324 324 Processed 09/08/2023 S75418058 GULFAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
103 NAGRI JH-01-016-008-003/709
(EDCHORO) 		3401016000NRG24Z080820230855342 08/08/2023 umesh ram tiwari 3401016WL048068 umesh ram tiwari 00415 SBIN0014340 324 324 Processed 09/08/2023 S75418058 MR UMESHRAM TIWARI STATE BANK OF INDIA(508548)
104 NAGRI JH-01-016-008-003/710
(EDCHORO) 		3401016000NRG24Z080820230855343 08/08/2023 saniya parween 3401016WL048068 saniya parween 00415 SBIN0014340 324 324 Processed 09/08/2023 S75418058 SANIYA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 5022 5022
105 NAGRI JH-01-016-008-003/516
(EDCHORO) 		3401016000NRG24Z080820230855461 08/08/2023 SHAHJAHAN ANSARI 3401016WL048071 SHAHJAHAN ANSARI 00462 UCBA0000196 324 324 Processed 09/08/2023 S75418058 SHAHJAHAN ANSARI UCO BANK(607066)
SubTotal 324 324
106 NAGRI JH-01-016-008-003/447
(EDCHORO) 		3401016000NRG24Z080820230855647 08/08/2023 parina khatoon 3401016WL048076 parina khatoon 00691 IPOS0000001 324 324 Processed 09/08/2023 S75418058 PARINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
107 NAGRI JH-01-016-008-003/701
(EDCHORO) 		3401016000NRG24Z080820230855340 08/08/2023 Hasnain Ansari 3401016WL048068 Hasnain Ansari 00691 IPOS0000001 324 324 Processed 09/08/2023 S75418058 HASNAIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
108 NAGRI JH-01-016-008-002/582
(EDCHORO) 		3401016000NRG24Z080820230856529 08/08/2023 PRABHA DEVI 3401016WL048147 PRABHA DEVI 00695 SBIN0RRVCGB 324 324 Processed 09/08/2023 S75418058 Mrs. PRABHA DEVI VANANCHAL GRAMIN BANK(607210)
109 NAGRI JH-01-016-008-003/225
(EDCHORO) 		3401016000NRG24Z080820230856454 08/08/2023 SHANTI DEVI 3401016WL048145 SHANTI DEVI 00695 SBIN0RRVCGB 324 324 Processed 09/08/2023 S75418058 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
110 NAGRI JH-01-016-008-003/257
(EDCHORO) 		3401016000NRG24Z080820230855322 08/08/2023 SAMSA KHATOON 3401016WL048068 SAMSA KHATOON 00695 SBIN0RRVCGB 324 324 Processed 09/08/2023 S75418058 Mr. SHAMSHA KHATUN VANANCHAL GRAMIN BANK(607210)
111 NAGRI JH-01-016-008-003/325
(EDCHORO) 		3401016000NRG24Z080820230856455 08/08/2023 MUMTAJ ANSARI 3401016WL048145 MUMTAJ ANSARI 00695 SBIN0RRVCGB 324 324 Processed 09/08/2023 S75418058 Mr. MUMTAJ ANSARI VANANCHAL GRAMIN BANK(607210)
112 NAGRI JH-01-016-008-003/337
(EDCHORO) 		3401016000NRG24Z080820230855645 08/08/2023 SAMIR ANSARI 3401016WL048076 SAMIR ANSARI 00695 SBIN0RRVCGB 324 324 Processed 09/08/2023 S75418058 Mr. SAMIR ANSARI VANANCHAL GRAMIN BANK(607210)
113 NAGRI JH-01-016-008-003/580
(EDCHORO) 		3401016000NRG24Z080820230856592 08/08/2023 PRAMILA MINZ 3401016WL048150 PRAMILA MINZ 00695 SBIN0RRVCGB 324 324 Processed 09/08/2023 S75418058 PRAMILA MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
114 NAGRI JH-01-016-008-003/623
(EDCHORO) 		3401016000NRG24Z080820230855337 08/08/2023 SAMIULLAH ANSARI 3401016WL048068 SAMIULLAH ANSARI 00695 SBIN0RRVCGB 324 324 Processed 09/08/2023 S75418058 Mr. SAMI ULLAH ANSARI VANANCHAL GRAMIN BANK(607210)
115 NAGRI JH-01-016-008-003/680
(EDCHORO) 		3401016000NRG24Z080820230856460 08/08/2023 FARJANA KHATOON 3401016WL048145 FARJANA KHATOON 00695 SBIN0RRVCGB 324 324 Processed 09/08/2023 S75418058 FARJANA PARWEEN BANK OF INDIA(508505)
116 NAGRI JH-01-016-008-003/692
(EDCHORO) 		3401016000NRG24Z080820230855338 08/08/2023 ALI HASAN ANSARI 3401016WL048068 ALI HASAN ANSARI 00695 SBIN0RRVCGB 324 324 Processed 09/08/2023 S75418058 Mr. ALI HASSAN ANSARI VANANCHAL GRAMIN BANK(607210)
117 NAGRI JH-01-016-008-003/693
(EDCHORO) 		3401016000NRG24Z080820230855339 08/08/2023 NOORHASAN ANSARI 3401016WL048068 NOORHASAN ANSARI 00695 SBIN0RRVCGB 324 324 Processed 09/08/2023 S75418058 Mr. NOOR HASAN ANSARI VANANCHAL GRAMIN BANK(607210)
118 NAGRI JH-01-016-008-003/699
(EDCHORO) 		3401016000NRG24Z080820230856540 08/08/2023 Roji Parween 3401016WL048147 Roji Parween 00695 SBIN0RRVCGB 324 324 Processed 09/08/2023 S75418058 Mrs. ROJI PARWEEN VANANCHAL GRAMIN BANK(607210)
119 NAGRI JH-01-016-008-003/702
(EDCHORO) 		3401016000NRG24Z080820230856541 08/08/2023 Nasiha Parween 3401016WL048147 Nasiha Parween 00695 SBIN0RRVCGB 324 324 Processed 09/08/2023 S75418058 NASIHA PARWEEN BANK OF INDIA(508505)
120 NAGRI JH-01-016-008-004/500
(EDCHORO) 		3401016000NRG24Z080820230856463 08/08/2023 JASINTA TIRKEY 3401016WL048145 JASINTA TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S75418058 JASINTA TIRKEY VANANCHAL GRAMIN BANK(607210)
121 NAGRI JH-01-016-008-005/517
(EDCHORO) 		3401016000NRG24Z080820230856545 08/08/2023 USHA DEVI 3401016WL048147 USHA DEVI 00695 SBIN0RRVCGB 324 324 Processed 09/08/2023 S75418058 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4374 4374
Total 38232 38232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_080823APB_FTO_418080 BANK OF INDIA BKID0004807 KASMAR 162
2 RATU JH3401016008_080823APB_FTO_418080 BANK OF INDIA BKID0004916 ORMANJHI 324
3 RATU JH3401016008_080823APB_FTO_418080 BANK OF INDIA BKID0004943 NAGRI 16713
4 RATU JH3401016008_080823APB_FTO_418080 BANK OF INDIA BKID0004945 RATU 324
5 RATU JH3401016008_080823APB_FTO_418080 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 324
6 RATU JH3401016008_080823APB_FTO_418080 IDBI Bank IBKL0001751 SAPAROM 324
7 RATU JH3401016008_080823APB_FTO_418080 Indian Bank IDIB000B873 Brahmbe 324
8 RATU JH3401016008_080823APB_FTO_418080 Indian Bank IDIB000I021 itki 324
9 RATU JH3401016008_080823APB_FTO_418080 Indian Bank IDIB000N518 Ranchi Nagri 3213
10 RATU JH3401016008_080823APB_FTO_418080 Indian Overseas Bank IOBA0003711 NAGRI 2268
11 RATU JH3401016008_080823APB_FTO_418080 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 1296
12 RATU JH3401016008_080823APB_FTO_418080 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 1944
13 RATU JH3401016008_080823APB_FTO_418080 State Bank of India SBIN0000207 HATIA 324
14 RATU JH3401016008_080823APB_FTO_418080 State Bank of India SBIN0014340 NAGRI 5022
15 RATU JH3401016008_080823APB_FTO_418080 UCO Bank UCBA0000196 DHURWA 324
16 RATU JH3401016008_080823APB_FTO_418080 India Post Payments Bank IPOS0000001 RANCHI 648
17 RATU JH3401016008_080823APB_FTO_418080 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 4374

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