Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:03:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_130723APB_FTO_340320
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) 		3401016000NRG24Z130720230675052 13/07/2023 SARITA KUMARI 3401016WL037012 SARITA KUMARI 00048 BKID0004807 162 162 Processed 14/07/2023 S69019401 SARITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 NAGRI JH-01-016-006-003/111
(CHIPRA) 		3401016000NRG24Z130720230675045 13/07/2023 DILWAR KHALKHO 3401016WL037012 DILWAR KHALKHO 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 DILBAR KHALKHO BANK OF INDIA(508505)
3 NAGRI JH-01-016-006-003/111
(CHIPRA) 		3401016000NRG24Z130720230675046 13/07/2023 SUSHANA KHALKHO 3401016WL037012 SUSHANA KHALKHO 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 SUSANA KHALKHO BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-001/525
(EDCHORO) 		3401016000NRG24Z130720230675211 13/07/2023 SIMA TIRKEY 3401016WL037016 SIMA TIRKEY 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 SIMA TIRKEY BANK OF INDIA(508505)
5 NAGRI JH-01-016-008-001/526
(EDCHORO) 		3401016000NRG24Z130720230675212 13/07/2023 RAJESH TIRKEY 3401016WL037016 RAJESH TIRKEY 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 RAJEHS TIRKEY BANK OF INDIA(508505)
6 NAGRI JH-01-016-008-001/71
(EDCHORO) 		3401016000NRG24Z130720230675213 13/07/2023 SANTOSH ORAON 3401016WL037016 SANTOSH ORAON 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 SANTOSH ORAON BANK OF INDIA(508505)
7 NAGRI JH-01-016-008-001/8
(EDCHORO) 		3401016000NRG24Z130720230675047 13/07/2023 LALITA DEVI 3401016WL037012 LALITA DEVI 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 HARINATH LOHRA and LALITA DEVI BANK OF INDIA(508505)
8 NAGRI JH-01-016-008-003/147
(EDCHORO) 		3401016000NRG24Z130720230675215 13/07/2023 AYUB ANSARI 3401016WL037016 AYUB ANSARI 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 AYUB ANSARI BANK OF INDIA(508505)
9 NAGRI JH-01-016-008-003/147
(EDCHORO) 		3401016000NRG24Z130720230675214 13/07/2023 NAIMA KHATUN 3401016WL037016 NAIMA KHATUN 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 Naima Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
10 NAGRI JH-01-016-008-003/161
(EDCHORO) 		3401016000NRG24Z130720230675048 13/07/2023 BATIYA ORAIN 3401016WL037012 BATIYA ORAIN 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 BATIYA ORAIN W/O SURENDRA TOPPO BANK OF INDIA(508505)
11 NAGRI JH-01-016-008-003/179
(EDCHORO) 		3401016000NRG24Z130720230675216 13/07/2023 INDERJEET HAZAM 3401016WL037016 INDERJEET HAZAM 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 INDERJEET HAZAM BANK OF INDIA(508505)
12 NAGRI JH-01-016-008-003/191
(EDCHORO) 		3401016000NRG24Z100720230648532 13/07/2023 SAHINA KHATUN 3401016WL035634 SAHINA KHATUN 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 SAHINA KHATOON BANK OF INDIA(508505)
13 NAGRI JH-01-016-008-003/226
(EDCHORO) 		3401016000NRG24Z130720230675049 13/07/2023 DEWANTI DEVI 3401016WL037012 DEWANTI DEVI 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 DEVANTI DEVI BANK OF INDIA(508505)
14 NAGRI JH-01-016-008-003/234
(EDCHORO) 		3401016000NRG24Z130720230675260 13/07/2023 HUSAIN ANSARI 3401016WL037017 HUSAIN ANSARI 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 HUSAIN ANSARI BANK OF INDIA(508505)
15 NAGRI JH-01-016-008-003/238
(EDCHORO) 		3401016000NRG24Z130720230675261 13/07/2023 NEHA PARVEEN 3401016WL037017 NEHA PARVEEN 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 NEHA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAGRI JH-01-016-008-003/239
(EDCHORO) 		3401016000NRG24Z130720230675262 13/07/2023 FATMA KHATOON 3401016WL037017 FATMA KHATOON 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 Mr. FATMA KHATUN VANANCHAL GRAMIN BANK(607210)
17 NAGRI JH-01-016-008-003/250
(EDCHORO) 		3401016000NRG24Z130720230675219 13/07/2023 RAHIMAN KHATOON 3401016WL037016 RAHIMAN KHATOON 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 RAHIMAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAGRI JH-01-016-008-003/278
(EDCHORO) 		3401016000NRG24Z100720230648533 13/07/2023 SAKUN KHATUN 3401016WL035634 SAKUN KHATUN 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 SAKUN KHATUN BANK OF INDIA(508505)
19 NAGRI JH-01-016-008-003/309
(EDCHORO) 		3401016000NRG24Z130720230675267 13/07/2023 NIRAJ KUMAR THAKUR 3401016WL037017 NIRAJ KUMAR THAKUR 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 NIRAJ KUMAR THAKUR S/O BHOLA THAKUR PUNJAB NATIONAL BANK(508568)
20 NAGRI JH-01-016-008-003/33
(EDCHORO) 		3401016000NRG24Z130720230675050 13/07/2023 FULESWARI DEVI 3401016WL037012 FULESWARI DEVI 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 FULESHWARI DEVI BANK OF INDIA(508505)
21 NAGRI JH-01-016-008-003/339
(EDCHORO) 		3401016000NRG24Z130720230675268 13/07/2023 APSANA PAREEN 3401016WL037017 APSANA PAREEN 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 AFSANA PARWEEN W/O HAMID ANARI BANK OF INDIA(508505)
22 NAGRI JH-01-016-008-003/353
(EDCHORO) 		3401016000NRG24Z100720230648486 13/07/2023 SAJDA BEGUM 3401016WL035632 SAJDA BEGUM 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 SAJDA BEGUM BANK OF INDIA(508505)
23 NAGRI JH-01-016-008-003/414
(EDCHORO) 		3401016000NRG24Z130720230675269 13/07/2023 KANTI DEVI 3401016WL037017 KANTI DEVI 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 KANTI DEVI BANK OF INDIA(508505)
24 NAGRI JH-01-016-008-003/437
(EDCHORO) 		3401016000NRG24Z100720230648489 13/07/2023 IMTIYAZ ANSARI 3401016WL035632 IMTIYAZ ANSARI 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 IMTIYAZ ANSARI BANK OF INDIA(508505)
25 NAGRI JH-01-016-008-003/439
(EDCHORO) 		3401016000NRG24Z100720230648490 13/07/2023 IRFAN ANSARI 3401016WL035632 IRFAN ANSARI 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 IRFAN ANSARI PUNJAB NATIONAL BANK(508568)
26 NAGRI JH-01-016-008-003/46
(EDCHORO) 		3401016000NRG24Z130720230675223 13/07/2023 SABIR ANSARI 3401016WL037016 SABIR ANSARI 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 SABIR ANSARI BANK OF INDIA(508505)
27 NAGRI JH-01-016-008-003/579
(EDCHORO) 		3401016000NRG24Z130720230675272 13/07/2023 ANIL GOPE 3401016WL037017 ANIL GOPE 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 ANIL GOPE S/O MAHAVIR GOPE BANK OF INDIA(508505)
28 NAGRI JH-01-016-008-003/583
(EDCHORO) 		3401016000NRG24Z100720230648492 13/07/2023 MEHRU NISHA 3401016WL035632 MEHRU NISHA 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 MEHRU NISHA BANK OF INDIA(508505)
29 NAGRI JH-01-016-008-003/655
(EDCHORO) 		3401016000NRG24Z100720230648495 13/07/2023 RAKIB ANSARI 3401016WL035632 RAKIB ANSARI 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 RAKIB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAGRI JH-01-016-008-003/66
(EDCHORO) 		3401016000NRG24Z130720230675274 13/07/2023 EMAMALI ANSARI 3401016WL037017 EMAMALI ANSARI 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 IMAM ALI ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 NAGRI JH-01-016-008-003/661
(EDCHORO) 		3401016000NRG24Z100720230648496 13/07/2023 SARWAR ANSARI 3401016WL035632 SARWAR ANSARI 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 SARWAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAGRI JH-01-016-008-003/675
(EDCHORO) 		3401016000NRG24Z130720230675276 13/07/2023 RAKHI DEVI 3401016WL037017 RAKHI DEVI 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 RAKHI DEVI BANK OF INDIA(508505)
33 NAGRI JH-01-016-008-003/696
(EDCHORO) 		3401016000NRG24Z130720230675280 13/07/2023 SAJDA KHATUN 3401016WL037017 SAJDA KHATUN 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 SAJDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
34 NAGRI JH-01-016-008-003/698
(EDCHORO) 		3401016000NRG24Z130720230675281 13/07/2023 sakila Khatoon 3401016WL037017 sakila Khatoon 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 SHAKILA KHATUN D/O SHARIK ANSARI BANK OF INDIA(508505)
35 NAGRI JH-01-016-008-003/700
(EDCHORO) 		3401016000NRG24Z130720230675283 13/07/2023 Nazra Perween 3401016WL037017 Nazra Perween 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 NAZRA PERWEEN BANK OF INDIA(508505)
36 NAGRI JH-01-016-008-003/704
(EDCHORO) 		3401016000NRG24Z130720230675227 13/07/2023 Anita Devi 3401016WL037016 Anita Devi 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 ANITA DEVI BANK OF INDIA(508505)
37 NAGRI JH-01-016-008-003/88
(EDCHORO) 		3401016000NRG24Z130720230675054 13/07/2023 CHARO ORAON 3401016WL037012 CHARO ORAON 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 CHARO KACHHAP BANK OF INDIA(508505)
38 NAGRI JH-01-016-008-004/568
(EDCHORO) 		3401016000NRG24Z100720230648500 13/07/2023 LUIS TIRKEY 3401016WL035632 LUIS TIRKEY 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 LUES TIRKEY BANK OF INDIA(508505)
39 NAGRI JH-01-016-008-004/61
(EDCHORO) 		3401016000NRG24Z100720230648504 13/07/2023 PYARI BEK 3401016WL035632 PYARI BEK 00048 BKID0004943 162 162 Processed 14/07/2023 S69019401 PYARI BEK W/O FABIAN BEK BANK OF INDIA(508505)
SubTotal 6156 6156
40 NAGRI JH-01-016-008-003/159
(EDCHORO) 		3401016000NRG24Z130720230675259 13/07/2023 HAMID ANSARI 3401016WL037017 HAMID ANSARI 00165 IBKL0001751 162 162 Processed 14/07/2023 S69019401 HAMID ANSARI IDBI BANK(607095)
SubTotal 162 162
41 NAGRI JH-01-016-008-003/724
(EDCHORO) 		3401016000NRG24Z100720230648537 13/07/2023 SAFINA PERWEEN 3401016WL035634 SAFINA PERWEEN 00176 IDIB000I021 162 162 Processed 14/07/2023 S69019401 Ms. SAFINA PARWEEN INDIAN BANK(607105)
SubTotal 162 162
42 NAGRI JH-01-016-008-003/202
(EDCHORO) 		3401016000NRG24Z100720230648484 13/07/2023 GULSHAN KHATUN 3401016WL035632 GULSHAN KHATUN 00176 IDIB000N518 162 162 Processed 14/07/2023 S69019401 Mrs. GULSHAN KHATOON INDIAN BANK(607105)
43 NAGRI JH-01-016-008-003/564
(EDCHORO) 		3401016000NRG24Z130720230675271 13/07/2023 AYTA ORAON 3401016WL037017 AYTA ORAON 00176 IDIB000N518 162 162 Processed 14/07/2023 S69019401 AYTA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
44 NAGRI JH-01-016-008-003/585
(EDCHORO) 		3401016000NRG24Z100720230648493 13/07/2023 RESHMA KHATOON 3401016WL035632 RESHMA KHATOON 00176 IDIB000N518 162 162 Processed 14/07/2023 S69019401 Mrs. RESHMA KHATOON INDIAN BANK(607105)
45 NAGRI JH-01-016-008-003/652
(EDCHORO) 		3401016000NRG24Z100720230648494 13/07/2023 mokhtar ansari 3401016WL035632 mokhtar ansari 00176 IDIB000N518 324 324 Processed 14/07/2023 S69019401 MR MOKHTAR ANSARI STATE BANK OF INDIA(508548)
46 NAGRI JH-01-016-008-003/672
(EDCHORO) 		3401016000NRG24Z130720230675275 13/07/2023 AMARJEET KUMAR 3401016WL037017 AMARJEET KUMAR 00176 IDIB000N518 162 162 Processed 14/07/2023 S69019401 Mr. Amarjeet Kumar INDIAN BANK(607105)
47 NAGRI JH-01-016-008-003/722
(EDCHORO) 		3401016000NRG24Z100720230648535 13/07/2023 OSIM ANSARI 3401016WL035634 OSIM ANSARI 00176 IDIB000N518 162 162 Processed 14/07/2023 S69019401 Master. OSIM ANSARI INDIAN BANK(607105)
48 NAGRI JH-01-016-008-004/20
(EDCHORO) 		3401016000NRG24Z100720230648498 13/07/2023 AJAY TIGGA 3401016WL035632 AJAY TIGGA 00176 IDIB000N518 162 162 Processed 14/07/2023 S69019401 Mr. AJAY TIGGA VANANCHAL GRAMIN BANK(607210)
49 NAGRI JH-01-016-008-004/571
(EDCHORO) 		3401016000NRG24Z100720230648501 13/07/2023 BIRSAMUNI TIGGA 3401016WL035632 BIRSAMUNI TIGGA 00176 IDIB000N518 162 162 Processed 14/07/2023 S69019401 Ms. BIRSAMUNI TIGGA INDIAN BANK(607105)
50 NAGRI JH-01-016-008-004/61
(EDCHORO) 		3401016000NRG24Z100720230648505 13/07/2023 ANAND BEK 3401016WL035632 ANAND BEK 00176 IDIB000N518 162 162 Processed 14/07/2023 S69019401 Mr. ANAND BECK INDIAN BANK(607105)
SubTotal 1620 1620
51 NAGRI JH-01-016-008-003/130
(EDCHORO) 		3401016000NRG24Z100720230648482 13/07/2023 AMANAT ANSARI 3401016WL035632 AMANAT ANSARI 00177 IOBA0003711 162 162 Processed 14/07/2023 S69019401 AMANAT ANSARI INDIAN OVERSEAS BANK(508541)
52 NAGRI JH-01-016-008-003/412
(EDCHORO) 		3401016000NRG24Z100720230648487 13/07/2023 REYAJ ANSARI 3401016WL035632 REYAJ ANSARI 00177 IOBA0003711 54 54 Processed 14/07/2023 S69019401 REYAJ ANSARI IDBI BANK(607095)
SubTotal 216 216
53 NAGRI JH-01-016-008-003/246
(EDCHORO) 		3401016000NRG24Z130720230675263 13/07/2023 MAKSUD ANSARI 3401016WL037017 MAKSUD ANSARI 00197 BKID0JHARGB 162 162 Processed 14/07/2023 S69019401 MAKSUD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 NAGRI JH-01-016-008-003/248
(EDCHORO) 		3401016000NRG24Z130720230675264 13/07/2023 DILAWAR ANSARI 3401016WL037017 DILAWAR ANSARI 00197 BKID0JHARGB 162 162 Processed 14/07/2023 S69019401 DILAWAR ANSARI BANK OF INDIA(508505)
55 NAGRI JH-01-016-008-003/72
(EDCHORO) 		3401016000NRG24Z130720230675053 13/07/2023 RAUP ANSARI 3401016WL037012 RAUP ANSARI 00197 BKID0JHARGB 162 162 Processed 14/07/2023 S69019401 Mr. RAUP ANSARI S/O MAHMAD ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
56 NAGRI JH-01-016-008-003/138
(EDCHORO) 		3401016000NRG24Z100720230648483 13/07/2023 ABUL ANSARI 3401016WL035632 ABUL ANSARI 00354 PUNB0776500 162 162 Processed 14/07/2023 S69019401 ABUL ANSARI S/O- ISARAFIL ANSARI PUNJAB NATIONAL BANK(508568)
57 NAGRI JH-01-016-008-003/470
(EDCHORO) 		3401016000NRG24Z130720230675270 13/07/2023 SUNIL KUMAR SAHU 3401016WL037017 SUNIL KUMAR SAHU 00354 PUNB0776500 162 162 Processed 14/07/2023 S69019401 SUNIL KUMAR S/O BAHADUR SAHU BANK OF INDIA(508505)
58 NAGRI JH-01-016-008-003/666
(EDCHORO) 		3401016000NRG24Z100720230648497 13/07/2023 LALITA TOPPO 3401016WL035632 LALITA TOPPO 00354 PUNB0776500 162 162 Processed 14/07/2023 S69019401 LALITA TOPPO D/O RATIA TOPPO PUNJAB NATIONAL BANK(508568)
59 NAGRI JH-01-016-008-003/703
(EDCHORO) 		3401016000NRG24Z130720230675285 13/07/2023 urmila kumari 3401016WL037017 urmila kumari 00354 PUNB0776500 162 162 Processed 14/07/2023 S69019401 URMILA KUMARI D/O BALI GOPE PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
60 NAGRI JH-01-016-008-003/728
(EDCHORO) 		3401016000NRG24Z130720230675228 13/07/2023 BIRJIS ANSARI 3401016WL037016 BIRJIS ANSARI 00415 SBIN0000207 162 162 Processed 14/07/2023 S69019401 MR BIRJIS ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
61 NAGRI JH-01-016-008-001/520
(EDCHORO) 		3401016000NRG24Z100720230648481 13/07/2023 EKRAMUL ANSARI 3401016WL035632 EKRAMUL ANSARI 00415 SBIN0014340 162 162 Processed 14/07/2023 S69019401 MR EKRAMUL ANSARI STATE BANK OF INDIA(508548)
62 NAGRI JH-01-016-008-003/194
(EDCHORO) 		3401016000NRG24Z130720230675217 13/07/2023 BALMUKUND SAO 3401016WL037016 BALMUKUND SAO 00415 SBIN0014340 162 162 Processed 14/07/2023 S69019401 BALMUKUND SAHU S/O GANGA SAHU UNION BANK OF INDIA(508500)
63 NAGRI JH-01-016-008-003/282
(EDCHORO) 		3401016000NRG24Z130720230675266 13/07/2023 RAJNIKANT TIWARI 3401016WL037017 RAJNIKANT TIWARI 00415 SBIN0014340 162 162 Processed 14/07/2023 S69019401 RAJNIKANT TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
64 NAGRI JH-01-016-008-003/467
(EDCHORO) 		3401016000NRG24Z130720230675051 13/07/2023 ASFAK ANSARI 3401016WL037012 ASFAK ANSARI 00415 SBIN0014340 162 162 Processed 14/07/2023 S69019401 MR ASFAK ANSARI STATE BANK OF INDIA(508548)
65 NAGRI JH-01-016-008-003/475
(EDCHORO) 		3401016000NRG24Z100720230648491 13/07/2023 ATAULLAH ANSARI 3401016WL035632 ATAULLAH ANSARI 00415 SBIN0014340 324 324 Processed 14/07/2023 S69019401 MR ATAULLAH ANSARI STATE BANK OF INDIA(508548)
66 NAGRI JH-01-016-008-003/633
(EDCHORO) 		3401016000NRG24Z130720230675273 13/07/2023 AMIT TIWARY 3401016WL037017 AMIT TIWARY 00415 SBIN0014340 162 162 Processed 14/07/2023 S69019401 AMIT TIWARY BANK OF INDIA(508505)
67 NAGRI JH-01-016-008-003/709
(EDCHORO) 		3401016000NRG24Z130720230675286 13/07/2023 umesh ram tiwari 3401016WL037017 umesh ram tiwari 00415 SBIN0014340 162 162 Processed 14/07/2023 S69019401 MR UMESHRAM TIWARI STATE BANK OF INDIA(508548)
68 NAGRI JH-01-016-008-003/710
(EDCHORO) 		3401016000NRG24Z130720230675287 13/07/2023 saniya parween 3401016WL037017 saniya parween 00415 SBIN0014340 162 162 Processed 14/07/2023 S69019401 SANIYA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
69 NAGRI JH-01-016-008-003/466
(EDCHORO) 		3401016000NRG24Z130720230675224 13/07/2023 KHALID ANSARI 3401016WL037016 KHALID ANSARI 00462 UCBA0000196 162 162 Processed 14/07/2023 S69019401 KHALID ANSARI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 162 162
70 NAGRI JH-01-016-008-003/447
(EDCHORO) 		3401016000NRG24Z130720230675222 13/07/2023 parina khatoon 3401016WL037016 parina khatoon 00691 IPOS0000001 162 162 Processed 14/07/2023 S69019401 PARINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
71 NAGRI JH-01-016-008-003/701
(EDCHORO) 		3401016000NRG24Z130720230675284 13/07/2023 Hasnain Ansari 3401016WL037017 Hasnain Ansari 00691 IPOS0000001 162 162 Processed 14/07/2023 S69019401 HASNAIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
72 NAGRI JH-01-016-008-002/582
(EDCHORO) 		3401016000NRG24Z130720230675258 13/07/2023 PRABHA DEVI 3401016WL037017 PRABHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mrs. PRABHA DEVI VANANCHAL GRAMIN BANK(607210)
73 NAGRI JH-01-016-008-003/225
(EDCHORO) 		3401016000NRG24Z130720230675218 13/07/2023 SHANTI DEVI 3401016WL037016 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
74 NAGRI JH-01-016-008-003/257
(EDCHORO) 		3401016000NRG24Z130720230675265 13/07/2023 SAMSA KHATOON 3401016WL037017 SAMSA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. SHAMSHA KHATUN VANANCHAL GRAMIN BANK(607210)
75 NAGRI JH-01-016-008-003/325
(EDCHORO) 		3401016000NRG24Z130720230675221 13/07/2023 MUMTAJ ANSARI 3401016WL037016 MUMTAJ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. MUMTAJ ANSARI VANANCHAL GRAMIN BANK(607210)
76 NAGRI JH-01-016-008-003/352
(EDCHORO) 		3401016000NRG24Z100720230648485 13/07/2023 ALAM ANSARI 3401016WL035632 ALAM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. ALAM ANSARI VANANCHAL GRAMIN BANK(607210)
77 NAGRI JH-01-016-008-003/680
(EDCHORO) 		3401016000NRG24Z130720230675226 13/07/2023 FARJANA KHATOON 3401016WL037016 FARJANA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 FARJANA PARWEEN BANK OF INDIA(508505)
78 NAGRI JH-01-016-008-003/692
(EDCHORO) 		3401016000NRG24Z130720230675277 13/07/2023 ALI HASAN ANSARI 3401016WL037017 ALI HASAN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. ALI HASSAN ANSARI VANANCHAL GRAMIN BANK(607210)
79 NAGRI JH-01-016-008-003/693
(EDCHORO) 		3401016000NRG24Z130720230675278 13/07/2023 NOORHASAN ANSARI 3401016WL037017 NOORHASAN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mr. NOOR HASAN ANSARI VANANCHAL GRAMIN BANK(607210)
80 NAGRI JH-01-016-008-003/699
(EDCHORO) 		3401016000NRG24Z130720230675282 13/07/2023 Roji Parween 3401016WL037017 Roji Parween 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S69019401 Mrs. ROJI PARWEEN VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
Total 13176 13176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_130723APB_FTO_340320 BANK OF INDIA BKID0004807 KASMAR 162
2 RATU JH3401016008_130723APB_FTO_340320 BANK OF INDIA BKID0004943 NAGRI 6156
3 RATU JH3401016008_130723APB_FTO_340320 IDBI Bank IBKL0001751 SAPAROM 162
4 RATU JH3401016008_130723APB_FTO_340320 Indian Bank IDIB000I021 itki 162
5 RATU JH3401016008_130723APB_FTO_340320 Indian Bank IDIB000N518 Ranchi Nagri 1620
6 RATU JH3401016008_130723APB_FTO_340320 Indian Overseas Bank IOBA0003711 NAGRI 216
7 RATU JH3401016008_130723APB_FTO_340320 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 486
8 RATU JH3401016008_130723APB_FTO_340320 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 648
9 RATU JH3401016008_130723APB_FTO_340320 State Bank of India SBIN0000207 HATIA 162
10 RATU JH3401016008_130723APB_FTO_340320 State Bank of India SBIN0014340 NAGRI 1458
11 RATU JH3401016008_130723APB_FTO_340320 UCO Bank UCBA0000196 DHURWA 162
12 RATU JH3401016008_130723APB_FTO_340320 India Post Payments Bank IPOS0000001 RANCHI 324
13 RATU JH3401016008_130723APB_FTO_340320 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1458

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