Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:33:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_020923APB_FTO_505806
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-01-016-008-003/372
(EDCHORO) 		3401016000NRG24Z020920230993153 02/09/2023 VIJAY GOP 3401016WL057315 VIJAY GOP 00048 BKID0004916 324 324 Processed 03/09/2023 S72816218 VIJAY GOP BANK OF INDIA(508505)
SubTotal 324 324
2 NAGRI JH-01-016-008-001/170
(EDCHORO) 		3401016000NRG24Z020920230993104 02/09/2023 JITNI ORAIN 3401016WL057312 JITNI ORAIN 00048 BKID0004943 243 243 Processed 03/09/2023 S72816218 JITNI ORAIN W/O LAKHNA ORAON BANK OF INDIA(508505)
3 NAGRI JH-01-016-008-001/230
(EDCHORO) 		3401016000NRG24Z020920230993181 02/09/2023 ASHIQUE ANSARI 3401016WL057317 ASHIQUE ANSARI 00048 BKID0004943 324 324 Processed 03/09/2023 S72816218 ASHIQUE ANSARI S/O GAFFAR ANSARI BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-001/333
(EDCHORO) 		3401016000NRG24Z020920230993182 02/09/2023 SANGIYA DEVI 3401016WL057317 SANGIYA DEVI 00048 BKID0004943 324 324 Processed 03/09/2023 S72816218 SANGIYA DEVI BANK OF INDIA(508505)
5 NAGRI JH-01-016-008-001/334
(EDCHORO) 		3401016000NRG24Z020920230993052 02/09/2023 SHAMMA PARWEEN 3401016WL057310 SHAMMA PARWEEN 00048 BKID0004943 243 243 Processed 03/09/2023 S72816218 SHAMMA PARWEEN BANK OF INDIA(508505)
6 NAGRI JH-01-016-008-001/335
(EDCHORO) 		3401016000NRG24Z020920230993078 02/09/2023 SABNAM KHATUN 3401016WL057311 SABNAM KHATUN 00048 BKID0004943 243 243 Processed 03/09/2023 S72816218 SABNAM KHATUN BANK OF INDIA(508505)
7 NAGRI JH-01-016-008-001/341
(EDCHORO) 		3401016000NRG24Z020920230993079 02/09/2023 AASMA KHATOON 3401016WL057311 AASMA KHATOON 00048 BKID0004943 243 243 Processed 03/09/2023 S72816218 AASMA KHATOON BANK OF INDIA(508505)
8 NAGRI JH-01-016-008-001/342
(EDCHORO) 		3401016000NRG24Z020920230993053 02/09/2023 HANUKA KHATOON 3401016WL057310 HANUKA KHATOON 00048 BKID0004943 324 324 Processed 03/09/2023 S72816218 HANUKA KHATOON HDFC BANK LTD(607152)
9 NAGRI JH-01-016-008-001/43
(EDCHORO) 		3401016000NRG24Z020920230993135 02/09/2023 MANTODAN KARKETTA 3401016WL057314 MANTODAN KARKETTA 00048 BKID0004943 324 324 Processed 03/09/2023 S72816218 MANTORAN KERKETTA BANK OF INDIA(508505)
10 NAGRI JH-01-016-008-001/43
(EDCHORO) 		3401016000NRG24Z020920230993134 02/09/2023 RAM MOHAN KARKETTA 3401016WL057314 RAM MOHAN KARKETTA 00048 BKID0004943 324 324 Processed 03/09/2023 S72816218 RAMMOHAN KERKETTA BANK OF INDIA(508505)
11 NAGRI JH-01-016-008-001/500
(EDCHORO) 		3401016000NRG24Z020920230993136 02/09/2023 PARWATI DEVI 3401016WL057314 PARWATI DEVI 00048 BKID0004943 324 324 Processed 03/09/2023 S72816218 PARWATI DEVI W/O TIPU LOHRA BANK OF INDIA(508505)
12 NAGRI JH-01-016-008-001/503
(EDCHORO) 		3401016000NRG24Z020920230993121 02/09/2023 SIRIYA TIRKEY 3401016WL057313 SIRIYA TIRKEY 00048 BKID0004943 324 324 Processed 03/09/2023 S72816218 SIRIYA URAIN BANK OF INDIA(508505)
13 NAGRI JH-01-016-008-001/52
(EDCHORO) 		3401016000NRG24Z020920230993008 02/09/2023 KIRAN DEVI 3401016WL057308 KIRAN DEVI 00048 BKID0004943 324 324 Processed 03/09/2023 S72816218 KIRAN DEVI IDBI BANK(607095)
14 NAGRI JH-01-016-008-001/59
(EDCHORO) 		3401016000NRG24Z020920230993138 02/09/2023 LAXMI DEVI 3401016WL057314 LAXMI DEVI 00048 BKID0004943 324 324 Processed 03/09/2023 S72816218 LAXMI DEVI . INDIAN OVERSEAS BANK(508541)
15 NAGRI JH-01-016-008-001/71
(EDCHORO) 		3401016000NRG24Z020920230993184 02/09/2023 SANTOSH ORAON 3401016WL057317 SANTOSH ORAON 00048 BKID0004943 243 243 Processed 03/09/2023 S72816218 SANTOSH ORAON BANK OF INDIA(508505)
16 NAGRI JH-01-016-008-001/75
(EDCHORO) 		3401016000NRG24Z020920230993139 02/09/2023 SUNITA TIRKEY 3401016WL057314 SUNITA TIRKEY 00048 BKID0004943 324 324 Processed 03/09/2023 S72816218 SUNITA TIRKEY BANK OF INDIA(508505)
17 NAGRI JH-01-016-008-001/9
(EDCHORO) 		3401016000NRG24Z020920230993055 02/09/2023 IMRAN ANSARI 3401016WL057310 IMRAN ANSARI 00048 BKID0004943 243 243 Processed 03/09/2023 S72816218 IMRAN ANSARI BANK OF INDIA(508505)
18 NAGRI JH-01-016-008-001/92
(EDCHORO) 		3401016000NRG24Z020920230993140 02/09/2023 AMINA KHATUN 3401016WL057314 AMINA KHATUN 00048 BKID0004943 324 324 Processed 03/09/2023 S72816218 AMINA KHATOON W/O ASGAR ANSARI BANK OF INDIA(508505)
19 NAGRI JH-01-016-008-002/100
(EDCHORO) 		3401016000NRG24Z020920230993037 02/09/2023 Asha Kachhap 3401016WL057309 Asha Kachhap 00048 BKID0004943 324 324 Processed 03/09/2023 S72816218 ASHA KACHHAP BANK OF INDIA(508505)
20 NAGRI JH-01-016-008-002/170
(EDCHORO) 		3401016000NRG24Z020920230993056 02/09/2023 CHANDIA ORAIN 3401016WL057310 CHANDIA ORAIN 00048 BKID0004943 324 324 Processed 03/09/2023 S72816218 CHANDIA ORAIN BANK OF INDIA(508505)
21 NAGRI JH-01-016-008-002/282
(EDCHORO) 		3401016000NRG24Z020920230993057 02/09/2023 CHARO MINJ 3401016WL057310 CHARO MINJ 00048 BKID0004943 324 324 Processed 03/09/2023 S72816218 CHARWA MINJ BANK OF INDIA(508505)
22 NAGRI JH-01-016-008-002/321
(EDCHORO) 		3401016000NRG24Z020920230993086 02/09/2023 BIJAY LAKRA 3401016WL057311 BIJAY LAKRA 00048 BKID0004943 243 243 Processed 03/09/2023 S72816218 BIJAY LAKRA BANK OF INDIA(508505)
23 NAGRI JH-01-016-008-002/321
(EDCHORO) 		3401016000NRG24Z020920230993085 02/09/2023 Rojlin Lakra 3401016WL057311 Rojlin Lakra 00048 BKID0004943 243 243 Processed 03/09/2023 S72816218 ROJLIN KACHHAP BANK OF INDIA(508505)
24 NAGRI JH-01-016-008-002/50
(EDCHORO) 		3401016000NRG24Z020920230993122 02/09/2023 SUBHDRA ORAON 3401016WL057313 SUBHDRA ORAON 00048 BKID0004943 324 324 Processed 03/09/2023 S72816218 SUBHDRA OROAIN W/O PARNA OROAN BANK OF INDIA(508505)
25 NAGRI JH-01-016-008-002/518
(EDCHORO) 		3401016000NRG24Z020920230993039 02/09/2023 BIRSA PAHAN 3401016WL057309 BIRSA PAHAN 00048 BKID0004943 324 324 Processed 03/09/2023 S72816218 BIRSA PAHAN BANK OF INDIA(508505)
26 NAGRI JH-01-016-008-002/64
(EDCHORO) 		3401016000NRG24Z020920230993058 02/09/2023 SIMON EKKA 3401016WL057310 SIMON EKKA 00048 BKID0004943 162 162 Processed 03/09/2023 S72816218 SIMON EKKA BANK OF INDIA(508505)
27 NAGRI JH-01-016-008-003/102
(EDCHORO) 		3401016000NRG24Z020920230993011 02/09/2023 BIKRAM SAHU 3401016WL057308 BIKRAM SAHU 00048 BKID0004943 324 324 Processed 03/09/2023 S72816218 VIKRAM SAHU BANK OF INDIA(508505)
28 NAGRI JH-01-016-008-003/179
(EDCHORO) 		3401016000NRG24Z020920230993012 02/09/2023 INDERJEET HAZAM 3401016WL057308 INDERJEET HAZAM 00048 BKID0004943 324 324 Processed 03/09/2023 S72816218 INDERJEET HAZAM BANK OF INDIA(508505)
29 NAGRI JH-01-016-008-003/212
(EDCHORO) 		3401016000NRG24Z020920230993013 02/09/2023 KRISHNA SAHU 3401016WL057308 KRISHNA SAHU 00048 BKID0004943 324 324 Processed 03/09/2023 S72816218 KRISHNA SAHU BANK OF INDIA(508505)
30 NAGRI JH-01-016-008-003/226
(EDCHORO) 		3401016000NRG24Z020920230993015 02/09/2023 DEWANTI DEVI 3401016WL057308 DEWANTI DEVI 00048 BKID0004943 324 324 Processed 03/09/2023 S72816218 DEVANTI DEVI BANK OF INDIA(508505)
31 NAGRI JH-01-016-008-003/227
(EDCHORO) 		3401016000NRG24Z020920230993016 02/09/2023 LALITA KUMARI 3401016WL057308 LALITA KUMARI 00048 BKID0004943 324 324 Processed 03/09/2023 S72816218 LALITA KUMARI BANK OF INDIA(508505)
32 NAGRI JH-01-016-008-003/229
(EDCHORO) 		3401016000NRG24Z020920230993151 02/09/2023 ANUJ KUMAR SAHU 3401016WL057315 ANUJ KUMAR SAHU 00048 BKID0004943 324 324 Processed 03/09/2023 S72816218 ANUJ KUMAR SAHU BANK OF INDIA(508505)
33 NAGRI JH-01-016-008-003/242
(EDCHORO) 		3401016000NRG24Z020920230993017 02/09/2023 SHABAN ANSARI 3401016WL057308 SHABAN ANSARI 00048 BKID0004943 324 324 Processed 03/09/2023 S72816218 SHAHBAN ANSARI BANK OF INDIA(508505)
34 NAGRI JH-01-016-008-003/25
(EDCHORO) 		3401016000NRG24Z020920230993088 02/09/2023 ALAM ANSARI 3401016WL057311 ALAM ANSARI 00048 BKID0004943 243 243 Processed 03/09/2023 S72816218 ALAM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
35 NAGRI JH-01-016-008-003/259
(EDCHORO) 		3401016000NRG24Z020920230993168 02/09/2023 KUSUM DEVI 3401016WL057316 KUSUM DEVI 00048 BKID0004943 324 324 Processed 03/09/2023 S72816218 KUSUM DEVI BANK OF INDIA(508505)
36 NAGRI JH-01-016-008-003/276
(EDCHORO) 		3401016000NRG24Z020920230993169 02/09/2023 BANDHAN SAHU 3401016WL057316 BANDHAN SAHU 00048 BKID0004943 324 324 Processed 03/09/2023 S72816218 BANDHAN SAHU BANK OF INDIA(508505)
37 NAGRI JH-01-016-008-003/357
(EDCHORO) 		3401016000NRG24Z020920230993019 02/09/2023 SUMITRA DEVI 3401016WL057308 SUMITRA DEVI 00048 BKID0004943 324 324 Processed 03/09/2023 S72816218 SUMITRA DEVI W/O BANESHWAR SAHU BANK OF INDIA(508505)
38 NAGRI JH-01-016-008-003/443
(EDCHORO) 		3401016000NRG24Z020920230993171 02/09/2023 ANKITA DEVI 3401016WL057316 ANKITA DEVI 00048 BKID0004943 324 324 Processed 03/09/2023 S72816218 ANKITA DEVI BANK OF INDIA(508505)
39 NAGRI JH-01-016-008-003/453
(EDCHORO) 		3401016000NRG24Z020920230993172 02/09/2023 GOVIND SAHU 3401016WL057316 GOVIND SAHU 00048 BKID0004943 324 324 Processed 03/09/2023 S72816218 GOVIND SAHU BANK OF INDIA(508505)
40 NAGRI JH-01-016-008-003/458
(EDCHORO) 		3401016000NRG24Z020920230993154 02/09/2023 BADE LAL SAHU 3401016WL057315 BADE LAL SAHU 00048 BKID0004943 324 324 Processed 03/09/2023 S72816218 BADE LAL SAHU BANK OF INDIA(508505)
41 NAGRI JH-01-016-008-003/459
(EDCHORO) 		3401016000NRG24Z020920230993155 02/09/2023 REENA DEVI 3401016WL057315 REENA DEVI 00048 BKID0004943 324 324 Processed 03/09/2023 S72816218 REENA DEVI BANK OF INDIA(508505)
42 NAGRI JH-01-016-008-003/487
(EDCHORO) 		3401016000NRG24Z020920230993188 02/09/2023 ISTAYAK ANSARI 3401016WL057317 ISTAYAK ANSARI 00048 BKID0004943 324 324 Processed 03/09/2023 S72816218 ISTAYAK ANSARI S/O MD. JAMIL ANSARI BANK OF INDIA(508505)
43 NAGRI JH-01-016-008-003/567
(EDCHORO) 		3401016000NRG24Z020920230993023 02/09/2023 TOUFIK ANSARI 3401016WL057308 TOUFIK ANSARI 00048 BKID0004943 324 324 Processed 03/09/2023 S72816218 TOUFIK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 NAGRI JH-01-016-008-003/619
(EDCHORO) 		3401016000NRG24Z020920230993025 02/09/2023 HASIBUL ANSARI 3401016WL057308 HASIBUL ANSARI 00048 BKID0004943 324 324 Processed 03/09/2023 S72816218 HASIBUL ANSARI BANK OF INDIA(508505)
45 NAGRI JH-01-016-008-003/624
(EDCHORO) 		3401016000NRG24Z020920230993026 02/09/2023 ANKIT RANJAN 3401016WL057308 ANKIT RANJAN 00048 BKID0004943 324 324 Processed 03/09/2023 S72816218 ANKIT RAJAN S/O DAYAKAR PRASAD BANK OF INDIA(508505)
46 NAGRI JH-01-016-008-003/659
(EDCHORO) 		3401016000NRG24Z020920230993027 02/09/2023 TAHERA KHATOON 3401016WL057308 TAHERA KHATOON 00048 BKID0004943 324 324 Processed 03/09/2023 S72816218 Tahera Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
47 NAGRI JH-01-016-008-003/77
(EDCHORO) 		3401016000NRG24Z020920230993029 02/09/2023 GAYANTI DEVI 3401016WL057308 GAYANTI DEVI 00048 BKID0004943 324 324 Processed 03/09/2023 S72816218 GAYANTI DEVI BANK OF INDIA(508505)
48 NAGRI JH-01-016-008-003/97
(EDCHORO) 		3401016000NRG24Z020920230993030 02/09/2023 KHAIRUN KHATUN 3401016WL057308 KHAIRUN KHATUN 00048 BKID0004943 324 324 Processed 03/09/2023 S72816218 KHAIRUN KHATUN BANK OF INDIA(508505)
49 NAGRI JH-01-016-008-004/126
(EDCHORO) 		3401016000NRG24Z020920230993157 02/09/2023 HELENA TIRKEY 3401016WL057315 HELENA TIRKEY 00048 BKID0004943 324 324 Processed 03/09/2023 S72816218 HEMANT TIRKEY BANK OF INDIA(508505)
50 NAGRI JH-01-016-008-004/132
(EDCHORO) 		3401016000NRG24Z020920230993041 02/09/2023 MARKUSH TIGGA 3401016WL057309 MARKUSH TIGGA 00048 BKID0004943 324 324 Processed 03/09/2023 S72816218 MARKUSH TIGGA BANK OF INDIA(508505)
51 NAGRI JH-01-016-008-004/132
(EDCHORO) 		3401016000NRG24Z020920230993123 02/09/2023 SAPOR TIGGA 3401016WL057313 SAPOR TIGGA 00048 BKID0004943 324 324 Processed 03/09/2023 S72816218 SAPOR TIGGA BANK OF INDIA(508505)
52 NAGRI JH-01-016-008-004/560
(EDCHORO) 		3401016000NRG24Z020920230993158 02/09/2023 PATRAS EKKA 3401016WL057315 PATRAS EKKA 00048 BKID0004943 324 324 Processed 03/09/2023 S72816218 PATRAS EKKA S/O MARIYANUSH EKKA BANK OF INDIA(508505)
53 NAGRI JH-01-016-008-004/561
(EDCHORO) 		3401016000NRG24Z020920230993159 02/09/2023 BIRAJ GOP 3401016WL057315 BIRAJ GOP 00048 BKID0004943 324 324 Processed 03/09/2023 S72816218 Mr. VIRAJ GOPE S/O PANCHU MUNDA . VANANCHAL GRAMIN BANK(607210)
54 NAGRI JH-01-016-008-004/568
(EDCHORO) 		3401016000NRG24Z020920230993107 02/09/2023 LUIS TIRKEY 3401016WL057312 LUIS TIRKEY 00048 BKID0004943 243 243 Processed 03/09/2023 S72816218 LUES TIRKEY BANK OF INDIA(508505)
55 NAGRI JH-01-016-008-004/598
(EDCHORO) 		3401016000NRG24Z020920230993111 02/09/2023 ANASTASIYA MINZ 3401016WL057312 ANASTASIYA MINZ 00048 BKID0004943 243 243 Processed 03/09/2023 S72816218 ANSATASIYA MINZ BANK OF INDIA(508505)
56 NAGRI JH-01-016-008-004/8
(EDCHORO) 		3401016000NRG24Z020920230993160 02/09/2023 BANDHNA ORAON 3401016WL057315 BANDHNA ORAON 00048 BKID0004943 324 324 Processed 03/09/2023 S72816218 BANDHNA ORAON BANK OF INDIA(508505)
57 NAGRI JH-01-016-008-005/426
(EDCHORO) 		3401016000NRG24Z020920230993094 02/09/2023 SEKH KASIM 3401016WL057311 SEKH KASIM 00048 BKID0004943 243 243 Processed 03/09/2023 S72816218 SEKH KASIM BANK OF INDIA(508505)
58 NAGRI JH-01-016-008-005/514
(EDCHORO) 		3401016000NRG24Z020920230993042 02/09/2023 shanti orain 3401016WL057309 shanti orain 00048 BKID0004943 324 324 Processed 03/09/2023 S72816218 GONDRI ORAIN W/O GONDLA ORAON BANK OF INDIA(508505)
59 NAGRI JH-01-016-008-005/522
(EDCHORO) 		3401016000NRG24Z020920230993124 02/09/2023 VISHNU KUMAR THAKUR 3401016WL057313 VISHNU KUMAR THAKUR 00048 BKID0004943 324 324 Processed 03/09/2023 S72816218 VISHNU KUMAR THAKUR BANK OF INDIA(508505)
60 NAGRI JH-01-016-008-005/552
(EDCHORO) 		3401016000NRG24Z020920230993126 02/09/2023 SONI DEVI 3401016WL057313 SONI DEVI 00048 BKID0004943 324 324 Processed 03/09/2023 S72816218 SONY DEVI W/O BHARAT THAKUR BANK OF INDIA(508505)
SubTotal 17982 17982
61 NAGRI JH-01-016-008-001/457
(EDCHORO) 		3401016000NRG24Z020920230993083 02/09/2023 ZAKIR ANSARI 3401016WL057311 ZAKIR ANSARI 00165 IBKL0001751 243 243 Processed 03/09/2023 S72816218 ZAKIR ANSARI IDBI BANK(607095)
SubTotal 243 243
62 NAGRI JH-01-016-008-003/289
(EDCHORO) 		3401016000NRG24Z020920230993186 02/09/2023 SADIK ANSARI 3401016WL057317 SADIK ANSARI 00176 IDIB000N518 324 324 Processed 03/09/2023 S72816218 SADIK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 NAGRI JH-01-016-008-003/522
(EDCHORO) 		3401016000NRG24Z020920230993022 02/09/2023 RITA DEVI 3401016WL057308 RITA DEVI 00176 IDIB000N518 324 324 Processed 03/09/2023 S72816218 Mrs. RITA DEVI INDIAN BANK(607105)
64 NAGRI JH-01-016-008-003/564
(EDCHORO) 		3401016000NRG24Z020920230993156 02/09/2023 AYTA ORAON 3401016WL057315 AYTA ORAON 00176 IDIB000N518 324 324 Processed 03/09/2023 S72816218 AYTA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
65 NAGRI JH-01-016-008-003/652
(EDCHORO) 		3401016000NRG24Z020920230993091 02/09/2023 mokhtar ansari 3401016WL057311 mokhtar ansari 00176 IDIB000N518 243 243 Processed 03/09/2023 S72816218 MR MOKHTAR ANSARI STATE BANK OF INDIA(508548)
66 NAGRI JH-01-016-008-003/665
(EDCHORO) 		3401016000NRG24Z020920230993092 02/09/2023 KAMAL ORAON 3401016WL057311 KAMAL ORAON 00176 IDIB000N518 243 243 Processed 03/09/2023 S72816218 Mr. KAMAL ORAON INDIAN BANK(607105)
67 NAGRI JH-01-016-008-004/114
(EDCHORO) 		3401016000NRG24Z020920230993040 02/09/2023 DAMU ORAON 3401016WL057309 DAMU ORAON 00176 IDIB000N518 324 324 Processed 03/09/2023 S72816218 Mr. DAMU ORAON INDIAN BANK(607105)
68 NAGRI JH-01-016-008-004/571
(EDCHORO) 		3401016000NRG24Z020920230993108 02/09/2023 BIRSAMUNI TIGGA 3401016WL057312 BIRSAMUNI TIGGA 00176 IDIB000N518 243 243 Processed 03/09/2023 S72816218 Ms. BIRSAMUNI TIGGA INDIAN BANK(607105)
69 NAGRI JH-01-016-008-005/425
(EDCHORO) 		3401016000NRG24Z020920230993093 02/09/2023 MATIUL ANSARI 3401016WL057311 MATIUL ANSARI 00176 IDIB000N518 243 243 Processed 03/09/2023 S72816218 MATIUL ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2268 2268
70 NAGRI JH-01-016-008-001/456
(EDCHORO) 		3401016000NRG24Z020920230993082 02/09/2023 PHIROZ ANSARI 3401016WL057311 PHIROZ ANSARI 00177 IOBA0003711 243 243 Processed 03/09/2023 S72816218 PHIROJ ANSARI INDIAN OVERSEAS BANK(508541)
71 NAGRI JH-01-016-008-002/140
(EDCHORO) 		3401016000NRG24Z020920230993038 02/09/2023 SURAJ KACHCHHAP 3401016WL057309 SURAJ KACHCHHAP 00177 IOBA0003711 324 324 Processed 03/09/2023 S72816218 Mr. SURAJ KACHHAP VANANCHAL GRAMIN BANK(607210)
72 NAGRI JH-01-016-008-003/319
(EDCHORO) 		3401016000NRG24Z020920230993089 02/09/2023 ABID ANSARI 3401016WL057311 ABID ANSARI 00177 IOBA0003711 243 243 Processed 03/09/2023 S72816218 ABID ANSARI INDIAN OVERSEAS BANK(508541)
73 NAGRI JH-01-016-008-005/511
(EDCHORO) 		3401016000NRG24Z020920230993060 02/09/2023 SUJEET TIRKEY 3401016WL057310 SUJEET TIRKEY 00177 IOBA0003711 243 243 Processed 03/09/2023 S72816218 SUJEET TIRKEY INDIAN OVERSEAS BANK(508541)
SubTotal 1053 1053
74 NAGRI JH-01-016-008-003/256
(EDCHORO) 		3401016000NRG24Z020920230993018 02/09/2023 MUSTAFA ANSARI 3401016WL057308 MUSTAFA ANSARI 00197 BKID0JHARGB 324 324 Processed 03/09/2023 S72816218 MUSTAFA ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
75 NAGRI JH-01-016-008-001/584
(EDCHORO) 		3401016000NRG24Z020920230993183 02/09/2023 PRAKASH MAHLI 3401016WL057317 PRAKASH MAHLI 00354 PUNB0776500 324 324 Processed 03/09/2023 S72816218 PRAKASH MAHLI S/O SAMPAT MAHLI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
76 NAGRI JH-01-016-008-001/106
(EDCHORO) 		3401016000NRG24Z020920230993007 02/09/2023 MUKESH THAKUR 3401016WL057308 MUKESH THAKUR 00415 SBIN0014340 324 324 Processed 03/09/2023 S72816218 Mr. MUKESH . THAKUR INDIAN BANK(607105)
77 NAGRI JH-01-016-008-001/468
(EDCHORO) 		3401016000NRG24Z020920230993054 02/09/2023 AYUB ANSARI 3401016WL057310 AYUB ANSARI 00415 SBIN0014340 243 243 Processed 03/09/2023 S72816218 AAYUB ANSARI S/O MD YASIN ANSARI BANK OF INDIA(508505)
78 NAGRI JH-01-016-008-003/102
(EDCHORO) 		3401016000NRG24Z020920230993010 02/09/2023 TUNU DEVI 3401016WL057308 TUNU DEVI 00415 SBIN0014340 324 324 Processed 03/09/2023 S72816218 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
79 NAGRI JH-01-016-008-003/22
(EDCHORO) 		3401016000NRG24Z020920230993014 02/09/2023 RITA DEVI 3401016WL057308 RITA DEVI 00415 SBIN0014340 324 324 Processed 03/09/2023 S72816218 MRS RITA DEVI STATE BANK OF INDIA(508548)
80 NAGRI JH-01-016-008-003/321
(EDCHORO) 		3401016000NRG24Z020920230993187 02/09/2023 PARWEJ ANSARI 3401016WL057317 PARWEJ ANSARI 00415 SBIN0014340 324 324 Processed 03/09/2023 S72816218 Parwej Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
81 NAGRI JH-01-016-008-003/443
(EDCHORO) 		3401016000NRG24Z020920230993170 02/09/2023 DINESH KUMAR SAHU 3401016WL057316 DINESH KUMAR SAHU 00415 SBIN0014340 324 324 Processed 03/09/2023 S72816218 MR DINESH KUMAR SAHU STATE BANK OF INDIA(508548)
82 NAGRI JH-01-016-008-003/475
(EDCHORO) 		3401016000NRG24Z020920230993090 02/09/2023 ATAULLAH ANSARI 3401016WL057311 ATAULLAH ANSARI 00415 SBIN0014340 243 243 Processed 03/09/2023 S72816218 MR ATAULLAH ANSARI STATE BANK OF INDIA(508548)
83 NAGRI JH-01-016-008-003/577
(EDCHORO) 		3401016000NRG24Z020920230993024 02/09/2023 JAWED ANSARI 3401016WL057308 JAWED ANSARI 00415 SBIN0014340 324 324 Processed 03/09/2023 S72816218 MR JAWED ANSARI STATE BANK OF INDIA(508548)
84 NAGRI JH-01-016-008-005/436
(EDCHORO) 		3401016000NRG24Z020920230993059 02/09/2023 FLORA TIGGA 3401016WL057310 FLORA TIGGA 00415 SBIN0014340 243 243 Processed 03/09/2023 S72816218 FLORA TIGGA IDBI BANK(607095)
SubTotal 2673 2673
85 NAGRI JH-01-016-008-001/459
(EDCHORO) 		3401016000NRG24Z020920230993084 02/09/2023 MIOKIM ANSARI 3401016WL057311 MIOKIM ANSARI 00468 UBIN0530085 243 243 Processed 03/09/2023 S72816218 MOKIM ANSARI UNION BANK OF INDIA(508500)
SubTotal 243 243
86 NAGRI JH-01-016-008-001/450
(EDCHORO) 		3401016000NRG24Z020920230993081 02/09/2023 SANNI LOHRA 3401016WL057311 SANNI LOHRA 00695 SBIN0RRVCGB 243 243 Processed 03/09/2023 S72816218 Mr. SANNI LOHRA VANANCHAL GRAMIN BANK(607210)
87 NAGRI JH-01-016-008-001/484
(EDCHORO) 		3401016000NRG24Z020920230993120 02/09/2023 RAJAN KUMAR THAKUR 3401016WL057313 RAJAN KUMAR THAKUR 00695 SBIN0RRVCGB 324 324 Processed 03/09/2023 S72816218 RAJAN KUMAR THAKUR S/O SHIV SHANKAR THAK BANK OF BARODA(606985)
88 NAGRI JH-01-016-008-001/601
(EDCHORO) 		3401016000NRG24Z020920230993009 02/09/2023 ejaz ansari 3401016WL057308 ejaz ansari 00695 SBIN0RRVCGB 324 324 Processed 03/09/2023 S72816218 Mr. EJAZ ANSARI VANANCHAL GRAMIN BANK(607210)
89 NAGRI JH-01-016-008-002/321
(EDCHORO) 		3401016000NRG24Z020920230993087 02/09/2023 SHILPA LAKRA 3401016WL057311 SHILPA LAKRA 00695 SBIN0RRVCGB 243 243 Processed 03/09/2023 S72816218 SHILPA LAKRA VANANCHAL GRAMIN BANK(607210)
90 NAGRI JH-01-016-008-003/126
(EDCHORO) 		3401016000NRG24Z020920230993185 02/09/2023 NURESA KHATUN 3401016WL057317 NURESA KHATUN 00695 SBIN0RRVCGB 324 324 Processed 03/09/2023 S72816218 Mrs. NURESA KHATUN VANANCHAL GRAMIN BANK(607210)
91 NAGRI JH-01-016-008-003/257
(EDCHORO) 		3401016000NRG24Z020920230993152 02/09/2023 SAMSA KHATOON 3401016WL057315 SAMSA KHATOON 00695 SBIN0RRVCGB 324 324 Processed 03/09/2023 S72816218 Mr. SHAMSHA KHATUN VANANCHAL GRAMIN BANK(607210)
92 NAGRI JH-01-016-008-003/687
(EDCHORO) 		3401016000NRG24Z020920230993028 02/09/2023 ABUREHAN ANSARI 3401016WL057308 ABUREHAN ANSARI 00695 SBIN0RRVCGB 324 324 Processed 03/09/2023 S72816218 Mr. ABUREHAN ANSARI VANANCHAL GRAMIN BANK(607210)
93 NAGRI JH-01-016-008-005/517
(EDCHORO) 		3401016000NRG24Z020920230993112 02/09/2023 USHA DEVI 3401016WL057312 USHA DEVI 00695 SBIN0RRVCGB 243 243 Processed 03/09/2023 S72816218 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2349 2349
Total 27783 27783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_020923APB_FTO_505806 BANK OF INDIA BKID0004916 ORMANJHI 324
2 RATU JH3401016008_020923APB_FTO_505806 BANK OF INDIA BKID0004943 NAGRI 17982
3 RATU JH3401016008_020923APB_FTO_505806 IDBI Bank IBKL0001751 SAPAROM 243
4 RATU JH3401016008_020923APB_FTO_505806 Indian Bank IDIB000N518 Ranchi Nagri 2268
5 RATU JH3401016008_020923APB_FTO_505806 Indian Overseas Bank IOBA0003711 NAGRI 1053
6 RATU JH3401016008_020923APB_FTO_505806 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 324
7 RATU JH3401016008_020923APB_FTO_505806 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 324
8 RATU JH3401016008_020923APB_FTO_505806 State Bank of India SBIN0014340 NAGRI 2673
9 RATU JH3401016008_020923APB_FTO_505806 Union Bank of India UBIN0530085 RANCHI (MAIN) 243
10 RATU JH3401016008_020923APB_FTO_505806 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 2349

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