Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:34:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_011223APB_FTO_788492
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-01-016-008-001/335
(EDCHORO) 		3401016000NRG24011220231433211 01/12/2023 SABNAM KHATUN 3401016WL085788 SABNAM KHATUN 00048 BKID0004943 1140 1140 Processed 01/01/2024 8995943362 SABNAM KHATUN BANK OF INDIA(508505)
2 NAGRI JH-01-016-008-001/341
(EDCHORO) 		3401016000NRG24011220231433212 01/12/2023 AASMA KHATOON 3401016WL085788 AASMA KHATOON 00048 BKID0004943 1140 1140 Processed 01/01/2024 8995943355 AASMA KHATOON BANK OF INDIA(508505)
3 NAGRI JH-01-016-008-001/485
(EDCHORO) 		3401016000NRG24011220231433335 01/12/2023 BASANTI DEVI 3401016WL085793 BASANTI DEVI 00048 BKID0004943 912 912 Processed 01/01/2024 8995943354 BASANTI DEVI BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-001/9
(EDCHORO) 		3401016000NRG24011220231433213 01/12/2023 IMRAN ANSARI 3401016WL085788 IMRAN ANSARI 00048 BKID0004943 1140 1140 Processed 01/01/2024 8995943351 IMRAN ANSARI BANK OF INDIA(508505)
5 NAGRI JH-01-016-008-002/14
(EDCHORO) 		3401016000NRG24011220231433214 01/12/2023 MONIKA KACHHAP 3401016WL085788 MONIKA KACHHAP 00048 BKID0004943 456 456 Processed 01/01/2024 8995943329 MONIKA KACHCHHAP BANK OF INDIA(508505)
6 NAGRI JH-01-016-008-002/518
(EDCHORO) 		3401016000NRG24011220231433191 01/12/2023 BIRSA PAHAN 3401016WL085787 BIRSA PAHAN 00048 BKID0004943 2736 2736 Processed 01/01/2024 8995943340 BIRSA PAHAN BANK OF INDIA(508505)
7 NAGRI JH-01-016-008-002/73
(EDCHORO) 		3401016000NRG24011220231433160 01/12/2023 SILU KACHHAP 3401016WL085785 SILU KACHHAP 00048 BKID0004943 2736 2736 Processed 01/01/2024 8995943328 Mrs. SHILU ORAIN VANANCHAL GRAMIN BANK(607210)
8 NAGRI JH-01-016-008-003/163
(EDCHORO) 		3401016000NRG24011220231433393 01/12/2023 NASIMA KHATUN 3401016WL085794 NASIMA KHATUN 00048 BKID0004943 912 912 Processed 01/01/2024 8995943333 NASIMA KHATOON BANK OF INDIA(508505)
9 NAGRI JH-01-016-008-003/179
(EDCHORO) 		3401016000NRG24011220231433295 01/12/2023 INDERJEET HAZAM 3401016WL085791 INDERJEET HAZAM 00048 BKID0004943 228 228 Processed 01/01/2024 8995943349 INDERJEET HAZAM BANK OF INDIA(508505)
10 NAGRI JH-01-016-008-003/197
(EDCHORO) 		3401016000NRG24011220231433341 01/12/2023 MINA DEVI 3401016WL085793 MINA DEVI 00048 BKID0004943 912 912 Processed 01/01/2024 8995943356 MINA DEVI BANK OF INDIA(508505)
11 NAGRI JH-01-016-008-003/212
(EDCHORO) 		3401016000NRG24011220231433343 01/12/2023 KRISHNA SAHU 3401016WL085793 KRISHNA SAHU 00048 BKID0004943 912 912 Processed 01/01/2024 8995943323 KRISHNA SAHU BANK OF INDIA(508505)
12 NAGRI JH-01-016-008-003/213
(EDCHORO) 		3401016000NRG24011220231433344 01/12/2023 SARDHA DEVI 3401016WL085793 SARDHA DEVI 00048 BKID0004943 912 912 Processed 01/01/2024 8995943330 SARDA DEVI BANK OF INDIA(508505)
13 NAGRI JH-01-016-008-003/215
(EDCHORO) 		3401016000NRG24011220231433394 01/12/2023 ISHLAM ANSARI 3401016WL085794 ISHLAM ANSARI 00048 BKID0004943 912 912 Processed 01/01/2024 8995943325 ISLAM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
14 NAGRI JH-01-016-008-003/227
(EDCHORO) 		3401016000NRG24011220231433345 01/12/2023 LALITA KUMARI 3401016WL085793 LALITA KUMARI 00048 BKID0004943 912 912 Processed 01/01/2024 8995943353 LALITA KUMARI BANK OF INDIA(508505)
15 NAGRI JH-01-016-008-003/238
(EDCHORO) 		3401016000NRG24011220231433346 01/12/2023 NEHA PARVEEN 3401016WL085793 NEHA PARVEEN 00048 BKID0004943 912 912 Processed 01/01/2024 8995943346 NEHA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAGRI JH-01-016-008-003/267
(EDCHORO) 		3401016000NRG24011220231433348 01/12/2023 MANOHAR TIWARI 3401016WL085793 MANOHAR TIWARI 00048 BKID0004943 912 912 Processed 01/01/2024 8995943335 MR MANOHAR RAM TIWARI STATE BANK OF INDIA(508548)
17 NAGRI JH-01-016-008-003/278
(EDCHORO) 		3401016000NRG24011220231433230 01/12/2023 SAKUN KHATUN 3401016WL085789 SAKUN KHATUN 00048 BKID0004943 1368 1368 Processed 01/01/2024 8995943357 SAKUN KHATUN BANK OF INDIA(508505)
18 NAGRI JH-01-016-008-003/302
(EDCHORO) 		3401016000NRG24011220231433350 01/12/2023 SATMI DEVI 3401016WL085793 SATMI DEVI 00048 BKID0004943 912 912 Processed 01/01/2024 8995943343 SATMI DEVI W/O CHANDRASHEKHAR MAHLI BANK OF INDIA(508505)
19 NAGRI JH-01-016-008-003/328
(EDCHORO) 		3401016000NRG24011220231433351 01/12/2023 TAUHID ANSARI 3401016WL085793 TAUHID ANSARI 00048 BKID0004943 912 912 Processed 01/01/2024 8995943339 TAUHID ANSARI BANK OF INDIA(508505)
20 NAGRI JH-01-016-008-003/379
(EDCHORO) 		3401016000NRG24011220231433237 01/12/2023 JIYAUL ANSARI 3401016WL085789 JIYAUL ANSARI 00048 BKID0004943 1368 1368 Processed 01/01/2024 8995943359 JIYAUL ANSARI BANK OF INDIA(508505)
21 NAGRI JH-01-016-008-003/420
(EDCHORO) 		3401016000NRG24011220231433353 01/12/2023 SHABNAM PAEWEEN 3401016WL085793 SHABNAM PAEWEEN 00048 BKID0004943 912 912 Processed 01/01/2024 8995943364 SHABNAM PARWEEN BANK OF INDIA(508505)
22 NAGRI JH-01-016-008-003/433
(EDCHORO) 		3401016000NRG24011220231433299 01/12/2023 BHARAT SAHU 3401016WL085791 BHARAT SAHU 00048 BKID0004943 912 912 Processed 01/01/2024 8995943324 BHARAT SAHU CANARA BANK(508532)
23 NAGRI JH-01-016-008-003/441
(EDCHORO) 		3401016000NRG24011220231433301 01/12/2023 BINOD KUMAR SAHU 3401016WL085791 BINOD KUMAR SAHU 00048 BKID0004943 912 912 Processed 01/01/2024 8995943327 BINOD KUMAR SAHU BANK OF INDIA(508505)
24 NAGRI JH-01-016-008-003/445
(EDCHORO) 		3401016000NRG24011220231433239 01/12/2023 MAKBUL ANSARI 3401016WL085789 MAKBUL ANSARI 00048 BKID0004943 1368 1368 Processed 01/01/2024 8995943341 MAKBUL ANSARI S/O LATE SAFRUDDIN ANSARI BANK OF INDIA(508505)
25 NAGRI JH-01-016-008-003/448
(EDCHORO) 		3401016000NRG24011220231433240 01/12/2023 NOUSAD ANSARI 3401016WL085789 NOUSAD ANSARI 00048 BKID0004943 912 912 Processed 01/01/2024 8995943352 NOUSAD ANSARI S/O ISAHAK ANSARI BANK OF INDIA(508505)
26 NAGRI JH-01-016-008-003/451
(EDCHORO) 		3401016000NRG24011220231433356 01/12/2023 SARITA DEVI 3401016WL085793 SARITA DEVI 00048 BKID0004943 912 912 Processed 01/01/2024 8995943366 SARITA DEVI BANK OF INDIA(508505)
27 NAGRI JH-01-016-008-003/546
(EDCHORO) 		3401016000NRG24011220231433302 01/12/2023 SARITA DEVI 3401016WL085791 SARITA DEVI 00048 BKID0004943 912 912 Processed 01/01/2024 8995943350 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
28 NAGRI JH-01-016-008-003/558
(EDCHORO) 		3401016000NRG24011220231433304 01/12/2023 BAIJU KHAKHO 3401016WL085791 BAIJU KHAKHO 00048 BKID0004943 2736 2736 Processed 01/01/2024 8995943347 BAIJU KHALKHO S/O SOMA KHALKHO BANK OF INDIA(508505)
29 NAGRI JH-01-016-008-003/583
(EDCHORO) 		3401016000NRG24011220231433359 01/12/2023 MEHRU NISHA 3401016WL085793 MEHRU NISHA 00048 BKID0004943 912 912 Processed 01/01/2024 8995943360 MEHRU NISHA BANK OF INDIA(508505)
30 NAGRI JH-01-016-008-003/624
(EDCHORO) 		3401016000NRG24011220231433360 01/12/2023 ANKIT RANJAN 3401016WL085793 ANKIT RANJAN 00048 BKID0004943 912 912 Processed 01/01/2024 8995943345 ANKIT RAJAN S/O DAYAKAR PRASAD BANK OF INDIA(508505)
31 NAGRI JH-01-016-008-003/655
(EDCHORO) 		3401016000NRG24011220231433243 01/12/2023 RAKIB ANSARI 3401016WL085789 RAKIB ANSARI 00048 BKID0004943 1368 1368 Processed 01/01/2024 8995943342 RAKIB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAGRI JH-01-016-008-003/675
(EDCHORO) 		3401016000NRG24011220231433305 01/12/2023 RAKHI DEVI 3401016WL085791 RAKHI DEVI 00048 BKID0004943 912 912 Processed 01/01/2024 8995943363 RAKHI DEVI BANK OF INDIA(508505)
33 NAGRI JH-01-016-008-003/678
(EDCHORO) 		3401016000NRG24011220231433306 01/12/2023 ABDUL GAFFIR 3401016WL085791 ABDUL GAFFIR 00048 BKID0004943 912 912 Processed 01/01/2024 8995943326 ABDUL GAFFUR BANK OF INDIA(508505)
34 NAGRI JH-01-016-008-003/679
(EDCHORO) 		3401016000NRG24011220231433307 01/12/2023 JOHRA KHATOON 3401016WL085791 JOHRA KHATOON 00048 BKID0004943 912 912 Processed 01/01/2024 8995943358 JOHRA KHATOON BANK OF INDIA(508505)
35 NAGRI JH-01-016-008-003/691
(EDCHORO) 		3401016000NRG24011220231433245 01/12/2023 sangita toppo 3401016WL085789 sangita toppo 00048 BKID0004943 1368 1368 Processed 01/01/2024 8995943361 SANGITA TOPPO BANK OF INDIA(508505)
36 NAGRI JH-01-016-008-003/725
(EDCHORO) 		3401016000NRG24011220231433250 01/12/2023 ANAUL ANSARI 3401016WL085789 ANAUL ANSARI 00048 BKID0004943 1368 1368 Processed 01/01/2024 8995943332 ANAUL ANSARI PUNJAB NATIONAL BANK(508568)
37 NAGRI JH-01-016-008-003/98
(EDCHORO) 		3401016000NRG24011220231433362 01/12/2023 JAYDHAR SAHU 3401016WL085793 JAYDHAR SAHU 00048 BKID0004943 912 912 Processed 01/01/2024 8995943331 JAIDHAR SAHU BANK OF INDIA(508505)
38 NAGRI JH-01-016-008-004/11
(EDCHORO) 		3401016000NRG24011220231433252 01/12/2023 Asha tirkey 3401016WL085789 Asha tirkey 00048 BKID0004943 1368 1368 Processed 01/01/2024 8995943337 ASHA TIRKEY BANK OF INDIA(508505)
39 NAGRI JH-01-016-008-004/132
(EDCHORO) 		3401016000NRG24011220231433194 01/12/2023 MARKUSH TIGGA 3401016WL085787 MARKUSH TIGGA 00048 BKID0004943 2736 2736 Processed 01/01/2024 8995943338 MARKUSH TIGGA BANK OF INDIA(508505)
40 NAGRI JH-01-016-008-004/35
(EDCHORO) 		3401016000NRG24011220231433253 01/12/2023 JHARION ORAON 3401016WL085789 JHARION ORAON 00048 BKID0004943 1368 1368 Processed 01/01/2024 8995943365 JHARIAN TIRKEY BANK OF INDIA(508505)
41 NAGRI JH-01-016-008-004/39
(EDCHORO) 		3401016000NRG24011220231433195 01/12/2023 SUGIA ORAIN 3401016WL085787 SUGIA ORAIN 00048 BKID0004943 684 684 Processed 01/01/2024 8995943336 SUGIA ORAIN BANK OF INDIA(508505)
42 NAGRI JH-01-016-008-004/526
(EDCHORO) 		3401016000NRG24011220231433216 01/12/2023 SAVITRI KHALKHO 3401016WL085788 SAVITRI KHALKHO 00048 BKID0004943 1140 1140 Processed 01/01/2024 8995943344 SAVITRI KHALKHO BANK OF INDIA(508505)
43 NAGRI JH-01-016-008-004/558
(EDCHORO) 		3401016000NRG24011220231433217 01/12/2023 PAUL KHALKHO 3401016WL085788 PAUL KHALKHO 00048 BKID0004943 1140 1140 Processed 01/01/2024 8995943334 PAUL KHALKHO BANK OF INDIA(508505)
44 NAGRI JH-01-016-008-004/598
(EDCHORO) 		3401016000NRG24011220231433218 01/12/2023 ANASTASIYA MINZ 3401016WL085788 ANASTASIYA MINZ 00048 BKID0004943 1140 1140 Processed 01/01/2024 8995943348 ANSATASIYA MINZ BANK OF INDIA(508505)
SubTotal 51072 51072
45 NAGRI JH-01-016-008-003/555
(EDCHORO) 		3401016000NRG24011220231433303 01/12/2023 KAJAL KUMARI 3401016WL085791 KAJAL KUMARI 00048 BKID0005895 912 912 Processed 01/01/2024 8995943374 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 912 912
46 NAGRI JH-01-016-008-003/348
(EDCHORO) 		3401016000NRG24011220231433396 01/12/2023 NESHAR ANSARI 3401016WL085794 NESHAR ANSARI 00078 CNRB0008625 912 912 Processed 01/01/2024 8995943384 NESHAR ANSARI CANARA BANK(508532)
47 NAGRI JH-01-016-008-003/496
(EDCHORO) 		3401016000NRG24011220231433357 01/12/2023 REHAN ANSARI 3401016WL085793 REHAN ANSARI 00078 CNRB0008625 912 912 Processed 01/01/2024 8995943385 REHAN ANSARI CANARA BANK(508532)
SubTotal 1824 1824
48 NAGRI JH-01-016-008-002/581
(EDCHORO) 		3401016000NRG24011220231433157 01/12/2023 PRATIMA KUMARI 3401016WL085785 PRATIMA KUMARI 00176 IDIB000B667 2736 2736 Processed 01/01/2024 8995943367 PRATIMA KUMARI DO MANGRA ORAON UNION BANK OF INDIA(508500)
SubTotal 2736 2736
49 NAGRI JH-01-016-008-003/373
(EDCHORO) 		3401016000NRG24011220231433233 01/12/2023 Rijwana Khatun 3401016WL085789 Rijwana Khatun 00176 IDIB000B873 1368 1368 Processed 01/01/2024 8995943375 Mrs. Rijwana Khatun INDIAN BANK(607105)
SubTotal 1368 1368
50 NAGRI JH-01-016-008-003/724
(EDCHORO) 		3401016000NRG24011220231433249 01/12/2023 SAFINA PERWEEN 3401016WL085789 SAFINA PERWEEN 00176 IDIB000I021 1368 1368 Processed 01/01/2024 8995943376 Ms. SAFINA PARWEEN INDIAN BANK(607105)
SubTotal 1368 1368
51 NAGRI JH-01-016-008-003/380
(EDCHORO) 		3401016000NRG24011220231433238 01/12/2023 Shaniya Praween 3401016WL085789 Shaniya Praween 00176 IDIB000N518 1368 1368 Processed 01/01/2024 8995943370 SHANIYA PARWEEN M G F MAHIR ANSARI UNION BANK OF INDIA(508500)
52 NAGRI JH-01-016-008-003/446
(EDCHORO) 		3401016000NRG24011220231433354 01/12/2023 DILIP KUMAR 3401016WL085793 DILIP KUMAR 00176 IDIB000N518 912 912 Processed 01/01/2024 8995943371 DILIP KUMAR UCO BANK(607066)
53 NAGRI JH-01-016-008-003/449
(EDCHORO) 		3401016000NRG24011220231433355 01/12/2023 KAMRUN NISHA 3401016WL085793 KAMRUN NISHA 00176 IDIB000N518 912 912 Processed 01/01/2024 8995943373 Mrs. Kamrun Nisha INDIAN BANK(607105)
54 NAGRI JH-01-016-008-003/564
(EDCHORO) 		3401016000NRG24011220231433358 01/12/2023 AYTA ORAON 3401016WL085793 AYTA ORAON 00176 IDIB000N518 912 912 Processed 01/01/2024 8995943372 AYTA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
55 NAGRI JH-01-016-008-003/665
(EDCHORO) 		3401016000NRG24011220231433400 01/12/2023 KAMAL ORAON 3401016WL085794 KAMAL ORAON 00176 IDIB000N518 912 912 Processed 01/01/2024 8995943368 Mr. KAMAL ORAON INDIAN BANK(607105)
56 NAGRI JH-01-016-008-003/722
(EDCHORO) 		3401016000NRG24011220231433247 01/12/2023 OSIM ANSARI 3401016WL085789 OSIM ANSARI 00176 IDIB000N518 1368 1368 Processed 01/01/2024 8995943369 Master. OSIM ANSARI INDIAN BANK(607105)
57 NAGRI JH-01-016-008-004/603
(EDCHORO) 		3401016000NRG24011220231433165 01/12/2023 AERIK TIRKEY 3401016WL085785 AERIK TIRKEY 00176 IDIB000N518 2736 2736 Processed 01/01/2024 8995943377 Mr. ARIK TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 9120 9120
58 NAGRI JH-01-016-008-002/547
(EDCHORO) 		3401016000NRG24011220231433192 01/12/2023 BANDHNA ORAON 3401016WL085787 BANDHNA ORAON 00177 IOBA0003711 2414 2414 Processed 01/01/2024 8995943314 BANDHANA ORAON BANK OF INDIA(508505)
59 NAGRI JH-01-016-008-003/130
(EDCHORO) 		3401016000NRG24011220231433391 01/12/2023 AMANAT ANSARI 3401016WL085794 AMANAT ANSARI 00177 IOBA0003711 912 912 Processed 01/01/2024 8995943318 AMANAT ANSARI INDIAN OVERSEAS BANK(508541)
60 NAGRI JH-01-016-008-003/279
(EDCHORO) 		3401016000NRG24011220231433395 01/12/2023 PATI ORAON 3401016WL085794 PATI ORAON 00177 IOBA0003711 912 912 Processed 01/01/2024 8995943316 PATI ORAON INDIAN OVERSEAS BANK(508541)
61 NAGRI JH-01-016-008-003/376
(EDCHORO) 		3401016000NRG24011220231433234 01/12/2023 Farhat Anjum 3401016WL085789 Farhat Anjum 00177 IOBA0003711 1368 1368 Processed 01/01/2024 8995943319 FARHAT ANJUM PUNJAB NATIONAL BANK(508568)
62 NAGRI JH-01-016-008-003/378
(EDCHORO) 		3401016000NRG24011220231433236 01/12/2023 Sahil Ansari 3401016WL085789 Sahil Ansari 00177 IOBA0003711 1368 1368 Processed 01/01/2024 8995943317 SAHIL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 NAGRI JH-01-016-008-003/421
(EDCHORO) 		3401016000NRG24011220231433397 01/12/2023 TOUFIK ANSARI 3401016WL085794 TOUFIK ANSARI 00177 IOBA0003711 912 912 Processed 01/01/2024 8995943315 TOUFIK ANSARI INDIAN OVERSEAS BANK(508541)
64 NAGRI JH-01-016-008-005/26
(EDCHORO) 		3401016000NRG24011220231433197 01/12/2023 CHUKNATH ORAON 3401016WL085787 CHUKNATH ORAON 00177 IOBA0003711 2736 2736 Processed 01/01/2024 8995943313 CHUKNA ORAON INDIAN OVERSEAS BANK(508541)
65 NAGRI JH-01-016-008-005/511
(EDCHORO) 		3401016000NRG24011220231433199 01/12/2023 SUJEET TIRKEY 3401016WL085787 SUJEET TIRKEY 00177 IOBA0003711 2414 2414 Processed 01/01/2024 8995943312 SUJEET TIRKEY INDIAN OVERSEAS BANK(508541)
66 NAGRI JH-01-016-008-005/619
(EDCHORO) 		3401016000NRG24011220231433200 01/12/2023 KALTRI URIAN 3401016WL085787 KALTRI URIAN 00177 IOBA0003711 2736 2736 Processed 01/01/2024 8995943320 KALATRI ORAIN BANK OF INDIA(508505)
SubTotal 15772 15772
67 NAGRI JH-01-016-008-003/115
(EDCHORO) 		3401016000NRG24011220231433338 01/12/2023 NARESH SAHU 3401016WL085793 NARESH SAHU 00197 BKID0JHARGB 912 912 Processed 01/01/2024 8995943294 NARESH SAHU BANK OF INDIA(508505)
68 NAGRI JH-01-016-008-003/246
(EDCHORO) 		3401016000NRG24011220231433347 01/12/2023 MAKSUD ANSARI 3401016WL085793 MAKSUD ANSARI 00197 BKID0JHARGB 912 912 Processed 01/01/2024 8995943296 MAKSUD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
69 NAGRI JH-01-016-008-003/249
(EDCHORO) 		3401016000NRG24011220231433229 01/12/2023 MATIMA KHATOON 3401016WL085789 MATIMA KHATOON 00197 BKID0JHARGB 912 912 Processed 01/01/2024 8995943297 MATIMA KHATOON BANK OF INDIA(508505)
70 NAGRI JH-01-016-008-003/72
(EDCHORO) 		3401016000NRG24011220231433193 01/12/2023 RAUP ANSARI 3401016WL085787 RAUP ANSARI 00197 BKID0JHARGB 456 456 Processed 01/01/2024 8995943295 Mr. RAUP ANSARI S/O MAHMAD ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
71 NAGRI JH-01-016-008-002/515
(EDCHORO) 		3401016000NRG24011220231433293 01/12/2023 ANISH KACHHAP 3401016WL085791 ANISH KACHHAP 00354 PUNB0776500 912 912 Processed 01/01/2024 8995943379 ANISH KACHHAP S/O-BLASIUS KACHHAP PUNJAB NATIONAL BANK(508568)
72 NAGRI JH-01-016-008-002/527
(EDCHORO) 		3401016000NRG24011220231433294 01/12/2023 KHUSHBU KACHHAP 3401016WL085791 KHUSHBU KACHHAP 00354 PUNB0776500 912 912 Processed 01/01/2024 8995943380 KHUSHBU KACHHAP D/O BALASIUS KACHHAP PUNJAB NATIONAL BANK(508568)
73 NAGRI JH-01-016-008-003/138
(EDCHORO) 		3401016000NRG24011220231433392 01/12/2023 ABUL ANSARI 3401016WL085794 ABUL ANSARI 00354 PUNB0776500 912 912 Processed 01/01/2024 8995943378 ABUL ANSARI S/O- ISARAFIL ANSARI PUNJAB NATIONAL BANK(508568)
74 NAGRI JH-01-016-008-004/611
(EDCHORO) 		3401016000NRG24011220231433196 01/12/2023 Chhotu Khalkho 3401016WL085787 Chhotu Khalkho 00354 PUNB0776500 684 684 Processed 01/01/2024 8995943381 CHHOTU KHALKHO INDIAN OVERSEAS BANK(508541)
SubTotal 3420 3420
75 NAGRI JH-01-016-008-002/579
(EDCHORO) 		3401016000NRG24011220231433215 01/12/2023 AJIT KACHHAP 3401016WL085788 AJIT KACHHAP 00415 SBIN0014340 1140 1140 Processed 01/01/2024 8995943321 Mr. AJIT KACHHAP VANANCHAL GRAMIN BANK(607210)
76 NAGRI JH-01-016-008-003/17
(EDCHORO) 		3401016000NRG24011220231433340 01/12/2023 CHATEN DEVI 3401016WL085793 CHATEN DEVI 00415 SBIN0014340 912 912 Processed 01/01/2024 8995943307 MRS CHHATAN DEVI STATE BANK OF INDIA(508548)
77 NAGRI JH-01-016-008-003/208
(EDCHORO) 		3401016000NRG24011220231433342 01/12/2023 TASLIM ANSARI 3401016WL085793 TASLIM ANSARI 00415 SBIN0014340 912 912 Processed 01/01/2024 8995943305 MR TASLIM ANSARI STATE BANK OF INDIA(508548)
78 NAGRI JH-01-016-008-003/272
(EDCHORO) 		3401016000NRG24011220231433349 01/12/2023 jay prakash tiwari 3401016WL085793 jay prakash tiwari 00415 SBIN0014340 912 912 Processed 01/01/2024 8995943322 JAY PRAKASH TIWARI BANK OF INDIA(508505)
79 NAGRI JH-01-016-008-003/285
(EDCHORO) 		3401016000NRG24011220231433231 01/12/2023 MANJU DEVI 3401016WL085789 MANJU DEVI 00415 SBIN0014340 912 912 Processed 01/01/2024 8995943298 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 NAGRI JH-01-016-008-003/30
(EDCHORO) 		3401016000NRG24011220231433297 01/12/2023 DEWNTI DEVI 3401016WL085791 DEWNTI DEVI 00415 SBIN0014340 912 912 Processed 01/01/2024 8995943308 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
81 NAGRI JH-01-016-008-003/478
(EDCHORO) 		3401016000NRG24011220231433162 01/12/2023 TALIB ANSARI 3401016WL085785 TALIB ANSARI 00415 SBIN0014340 2736 2736 Processed 01/01/2024 8995943311 MR TALIB ANSARI STATE BANK OF INDIA(508548)
82 NAGRI JH-01-016-008-003/630
(EDCHORO) 		3401016000NRG24011220231433398 01/12/2023 SAMIM ANSARI 3401016WL085794 SAMIM ANSARI 00415 SBIN0014340 912 912 Processed 01/01/2024 8995943309 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
83 NAGRI JH-01-016-008-003/709
(EDCHORO) 		3401016000NRG24011220231433308 01/12/2023 umesh ram tiwari 3401016WL085791 umesh ram tiwari 00415 SBIN0014340 912 912 Processed 01/01/2024 8995943304 MR UMESHRAM TIWARI STATE BANK OF INDIA(508548)
84 NAGRI JH-01-016-008-004/11
(EDCHORO) 		3401016000NRG24011220231433251 01/12/2023 ETWA ORAON 3401016WL085789 ETWA ORAON 00415 SBIN0014340 1368 1368 Processed 01/01/2024 8995943306 ETWA KHALKHO IDBI BANK(607095)
85 NAGRI JH-01-016-008-005/436
(EDCHORO) 		3401016000NRG24011220231433198 01/12/2023 FLORA TIGGA 3401016WL085787 FLORA TIGGA 00415 SBIN0014340 2414 2414 Processed 01/01/2024 8995943310 FLORA TIGGA IDBI BANK(607095)
SubTotal 14042 14042
86 NAGRI JH-01-016-008-002/582
(EDCHORO) 		3401016000NRG24011220231433158 01/12/2023 PRABHA DEVI 3401016WL085785 PRABHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995943301 Mrs. PRABHA DEVI VANANCHAL GRAMIN BANK(607210)
87 NAGRI JH-01-016-008-003/126
(EDCHORO) 		3401016000NRG24011220231433161 01/12/2023 NURESA KHATUN 3401016WL085785 NURESA KHATUN 00695 SBIN0RRVCGB 2736 2736 Processed 01/01/2024 8995943300 Mrs. NURESA KHATUN VANANCHAL GRAMIN BANK(607210)
88 NAGRI JH-01-016-008-003/154
(EDCHORO) 		3401016000NRG24011220231433339 01/12/2023 BINOD THAKUR 3401016WL085793 BINOD THAKUR 00695 SBIN0RRVCGB 912 912 Processed 01/01/2024 8995943299 Mr. BINOD THAKUR VANANCHAL GRAMIN BANK(607210)
89 NAGRI JH-01-016-008-003/225
(EDCHORO) 		3401016000NRG24011220231433296 01/12/2023 SHANTI DEVI 3401016WL085791 SHANTI DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 01/01/2024 8995943383 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
90 NAGRI JH-01-016-008-003/352
(EDCHORO) 		3401016000NRG24011220231433232 01/12/2023 ALAM ANSARI 3401016WL085789 ALAM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995943302 Mr. ALAM ANSARI VANANCHAL GRAMIN BANK(607210)
91 NAGRI JH-01-016-008-003/702
(EDCHORO) 		3401016000NRG24011220231433361 01/12/2023 Nasiha Parween 3401016WL085793 Nasiha Parween 00695 SBIN0RRVCGB 228 228 Processed 01/01/2024 8995943382 NASIHA PARWEEN BANK OF INDIA(508505)
92 NAGRI JH-01-016-008-004/500
(EDCHORO) 		3401016000NRG24011220231433163 01/12/2023 JASINTA TIRKEY 3401016WL085785 JASINTA TIRKEY 00695 SBIN0RRVCGB 2736 2736 Processed 01/01/2024 8995943303 JASINTA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 12084 12084
Total 116910 116910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_011223APB_FTO_788492 BANK OF INDIA BKID0004943 NAGRI 51072
2 RATU JH3401016008_011223APB_FTO_788492 BANK OF INDIA BKID0005895 ARSANDEY 912
3 RATU JH3401016008_011223APB_FTO_788492 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 1824
4 RATU JH3401016008_011223APB_FTO_788492 Indian Bank IDIB000B667 Bariyatu Road 2736
5 RATU JH3401016008_011223APB_FTO_788492 Indian Bank IDIB000B873 Brahmbe 1368
6 RATU JH3401016008_011223APB_FTO_788492 Indian Bank IDIB000I021 itki 1368
7 RATU JH3401016008_011223APB_FTO_788492 Indian Bank IDIB000N518 Ranchi Nagri 9120
8 RATU JH3401016008_011223APB_FTO_788492 Indian Overseas Bank IOBA0003711 NAGRI 15772
9 RATU JH3401016008_011223APB_FTO_788492 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 3192
10 RATU JH3401016008_011223APB_FTO_788492 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 3420
11 RATU JH3401016008_011223APB_FTO_788492 State Bank of India SBIN0014340 NAGRI 14042
12 RATU JH3401016008_011223APB_FTO_788492 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 12084

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