Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:50:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016005_290523FTO_176554
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-01-016-005-001/724
(CHETE) 		3401016000NRG24Z050520230148797 29/05/2023 NIRAJ LOHRA 3401016WL0007870 NIRAJ LOHRA 00048 BKID0004910 162 162 Processed 30/05/2023 S99103397 NIRAJ LOHRA ()
SubTotal 162 162
2 NAGRI JH-01-016-005-001/102
(CHETE) 		3401016000NRG24Z050520230148769 29/05/2023 JAMILA KHATOON 3401016WL0007870 JAMILA KHATOON 00048 BKID0004943 324 324 Processed 30/05/2023 S99103397 JAMILA KHATOON ()
3 NAGRI JH-01-016-005-001/102
(CHETE) 		3401016000NRG24Z050520230148767 29/05/2023 MD. SAPHIK ANSARI 3401016WL0007870 MD. SAPHIK ANSARI 00048 BKID0004943 324 324 Processed 30/05/2023 S99103397 MD. SAPHIK ANSARI ()
4 NAGRI JH-01-016-005-001/103
(CHETE) 		3401016000NRG24Z050520230148770 29/05/2023 MAHABIR LOHRA 3401016WL0007870 MAHABIR LOHRA 00048 BKID0004943 162 162 Processed 30/05/2023 S99103397 MAHABIR LOHRA ()
5 NAGRI JH-01-016-005-001/115
(CHETE) 		3401016000NRG24Z050520230148771 29/05/2023 ASGAR ANSARI 3401016WL0007870 ASGAR ANSARI 00048 BKID0004943 324 324 Processed 30/05/2023 S99103397 ASGAR ANSARI ()
6 NAGRI JH-01-016-005-001/126
(CHETE) 		3401016000NRG24Z050520230148774 29/05/2023 SAROJ DEVI 3401016WL0007870 SAROJ DEVI 00048 BKID0004943 162 162 Processed 30/05/2023 S99103397 SAROJ DEVI ()
7 NAGRI JH-01-016-005-001/185
(CHETE) 		3401016000NRG24Z050520230148776 29/05/2023 MARKUS TIGGA 3401016WL0007870 MARKUS TIGGA 00048 BKID0004943 162 162 Processed 30/05/2023 S99103397 MARKUS TIGGA ()
8 NAGRI JH-01-016-005-001/186
(CHETE) 		3401016000NRG24Z050520230148777 29/05/2023 SAHDEO ORAON 3401016WL0007870 SAHDEO ORAON 00048 BKID0004943 162 162 Processed 30/05/2023 S99103397 SAHDEO ORAON ()
9 NAGRI JH-01-016-005-001/211
(CHETE) 		3401016000NRG24Z050520230148779 29/05/2023 PUTUL DEVI 3401016WL0007870 PUTUL DEVI 00048 BKID0004943 162 162 Processed 30/05/2023 S99103397 PUTUL DEVI ()
10 NAGRI JH-01-016-005-001/213
(CHETE) 		3401016000NRG24Z050520230148780 29/05/2023 BIGU ORAON 3401016WL0007870 BIGU ORAON 00048 BKID0004943 162 162 Processed 30/05/2023 S99103397 BIGU ORAON ()
11 NAGRI JH-01-016-005-001/216
(CHETE) 		3401016000NRG24Z050520230148783 29/05/2023 LAXMAN ORAON 3401016WL0007870 LAXMAN ORAON 00048 BKID0004943 162 162 Processed 30/05/2023 S99103397 LAXMAN ORAON ()
12 NAGRI JH-01-016-005-001/222
(CHETE) 		3401016000NRG24Z050520230148784 29/05/2023 REKHA TIGGA 3401016WL0007870 REKHA TIGGA 00048 BKID0004943 162 162 Processed 30/05/2023 S99103397 REKHA TIGGA ()
13 NAGRI JH-01-016-005-001/234
(CHETE) 		3401016000NRG24Z050520230148785 29/05/2023 MANISHA ORAON 3401016WL0007870 MANISHA ORAON 00048 BKID0004943 162 162 Processed 30/05/2023 S99103397 MANISHA ORAON ()
14 NAGRI JH-01-016-005-001/237
(CHETE) 		3401016000NRG24Z050520230148787 29/05/2023 SARASWATI DEVI 3401016WL0007870 SARASWATI DEVI 00048 BKID0004943 324 324 Processed 30/05/2023 S99103397 SARASWATI DEVI ()
15 NAGRI JH-01-016-005-001/244
(CHETE) 		3401016000NRG24Z050520230148788 29/05/2023 PRADEEP ORAON 3401016WL0007870 PRADEEP ORAON 00048 BKID0004943 162 162 Processed 30/05/2023 S99103397 PRADEEP ORAON ()
16 NAGRI JH-01-016-005-001/249
(CHETE) 		3401016000NRG24Z050520230148789 29/05/2023 MONIKA MUNDA 3401016WL0007870 MONIKA MUNDA 00048 BKID0004943 162 162 Processed 30/05/2023 S99103397 MONIKA MUNDA ()
17 NAGRI JH-01-016-005-001/26
(CHETE) 		3401016000NRG24Z050520230148791 29/05/2023 MELANI KUMARI 3401016WL0007870 MELANI KUMARI 00048 BKID0004943 324 324 Processed 30/05/2023 S99103397 MELANI KUMARI ()
18 NAGRI JH-01-016-005-001/26
(CHETE) 		3401016000NRG24Z050520230148792 29/05/2023 SANTOSH ORAON 3401016WL0007870 SANTOSH ORAON 00048 BKID0004943 324 324 Processed 30/05/2023 S99103397 SANTOSH ORAON ()
19 NAGRI JH-01-016-005-001/56
(CHETE) 		3401016000NRG24Z050520230148793 29/05/2023 MAIDE MUNDAIN 3401016WL0007870 MAIDE MUNDAIN 00048 BKID0004943 162 162 Processed 30/05/2023 S99103397 MAIDE MUNDAIN ()
20 NAGRI JH-01-016-005-001/56
(CHETE) 		3401016000NRG24Z050520230148794 29/05/2023 ravi pahan 3401016WL0007870 ravi pahan 00048 BKID0004943 162 162 Processed 30/05/2023 S99103397 ravi pahan ()
21 NAGRI JH-01-016-005-001/634
(CHETE) 		3401016000NRG24Z050520230148795 29/05/2023 VIKASH ORAON 3401016WL0007870 VIKASH ORAON 00048 BKID0004943 162 162 Processed 30/05/2023 S99103397 VIKASH ORAON ()
22 NAGRI JH-01-016-005-001/740
(CHETE) 		3401016000NRG24Z050520230148798 29/05/2023 SUMITRA KACHHAP 3401016WL0007870 SUMITRA KACHHAP 00048 BKID0004943 162 162 Processed 30/05/2023 S99103397 SUMITRA KACHHAP ()
23 NAGRI JH-01-016-005-003/175
(CHETE) 		3401016000NRG24Z050520230148807 29/05/2023 SOMRA KACHHAP 3401016WL0007870 SOMRA KACHHAP 00048 BKID0004943 162 162 Processed 30/05/2023 S99103397 SOMRA KACHHAP ()
24 NAGRI JH-01-016-005-003/673
(CHETE) 		3401016000NRG24Z050520230148813 29/05/2023 Sujit Oraon 3401016WL0007870 Sujit Oraon 00048 BKID0004943 324 324 Processed 30/05/2023 S99103397 Sujit Oraon ()
25 NAGRI JH-01-016-005-003/687
(CHETE) 		3401016000NRG24Z050520230148816 29/05/2023 PUNAM KUMARI 3401016WL0007870 PUNAM KUMARI 00048 BKID0004943 162 162 Processed 30/05/2023 S99103397 PUNAM KUMARI ()
26 NAGRI JH-01-016-005-003/687
(CHETE) 		3401016000NRG24Z050520230148815 29/05/2023 PUSHPA KUMARI 3401016WL0007870 PUSHPA KUMARI 00048 BKID0004943 162 162 Processed 30/05/2023 S99103397 PUSHPA KUMARI ()
27 NAGRI JH-01-016-005-004/1
(CHETE) 		3401016000NRG24Z050520230148817 29/05/2023 BODE MUNDA 3401016WL0007870 BODE MUNDA 00048 BKID0004943 324 324 Processed 30/05/2023 S99103397 BODE MUNDA ()
28 NAGRI JH-01-016-005-004/101
(CHETE) 		3401016000NRG24Z050520230148818 29/05/2023 ETWA MUNDA 3401016WL0007870 ETWA MUNDA 00048 BKID0004943 324 324 Processed 30/05/2023 S99103397 ETWA MUNDA ()
29 NAGRI JH-01-016-005-004/118
(CHETE) 		3401016000NRG24Z050520230148820 29/05/2023 KIRAN DEVI 3401016WL0007870 KIRAN DEVI 00048 BKID0004943 162 162 Processed 30/05/2023 S99103397 KIRAN DEVI ()
30 NAGRI JH-01-016-005-004/132
(CHETE) 		3401016000NRG24Z050520230148821 29/05/2023 BUDHAN DEVI 3401016WL0007870 BUDHAN DEVI 00048 BKID0004943 324 324 Processed 30/05/2023 S99103397 BUDHAN DEVI ()
31 NAGRI JH-01-016-005-004/134
(CHETE) 		3401016000NRG24Z050520230148822 29/05/2023 SUMITRA KUMARI 3401016WL0007870 SUMITRA KUMARI 00048 BKID0004943 324 324 Processed 30/05/2023 S99103397 SUMITRA KUMARI ()
32 NAGRI JH-01-016-005-004/135
(CHETE) 		3401016000NRG24Z050520230148823 29/05/2023 DHIRAJU ORAON 3401016WL0007870 DHIRAJU ORAON 00048 BKID0004943 324 324 Processed 30/05/2023 S99103397 DHIRAJU ORAON ()
33 NAGRI JH-01-016-005-004/27
(CHETE) 		3401016000NRG24Z050520230148826 29/05/2023 SUKRA MUNDA 3401016WL0007870 SUKRA MUNDA 00048 BKID0004943 324 324 Processed 30/05/2023 S99103397 SUKRA MUNDA ()
34 NAGRI JH-01-016-005-004/35
(CHETE) 		3401016000NRG24Z050520230148827 29/05/2023 RUPMANI DEVI 3401016WL0007870 RUPMANI DEVI 00048 BKID0004943 324 324 Processed 30/05/2023 S99103397 RUPMANI DEVI ()
35 NAGRI JH-01-016-005-004/4
(CHETE) 		3401016000NRG24Z050520230148828 29/05/2023 RANJIT ORAON 3401016WL0007870 RANJIT ORAON 00048 BKID0004943 162 162 Processed 30/05/2023 S99103397 RANJIT ORAON ()
36 NAGRI JH-01-016-005-004/57
(CHETE) 		3401016000NRG24Z050520230148829 29/05/2023 SOMNATH ORAON 3401016WL0007870 SOMNATH ORAON 00048 BKID0004943 324 324 Processed 30/05/2023 S99103397 SOMNATH ORAON ()
37 NAGRI JH-01-016-005-004/611
(CHETE) 		3401016000NRG24Z050520230148830 29/05/2023 CHANDRAMUNI KUMARI 3401016WL0007870 CHANDRAMUNI KUMARI 00048 BKID0004943 324 324 Processed 30/05/2023 S99103397 CHANDRAMUNI KUMARI ()
38 NAGRI JH-01-016-005-004/615
(CHETE) 		3401016000NRG24Z050520230148831 29/05/2023 SOMARI KUMARI 3401016WL0007870 SOMARI KUMARI 00048 BKID0004943 162 162 Processed 30/05/2023 S99103397 SOMARI KUMARI ()
39 NAGRI JH-01-016-005-004/700
(CHETE) 		3401016000NRG24Z050520230148837 29/05/2023 SHANTI TIRKEY 3401016WL0007870 SHANTI TIRKEY 00048 BKID0004943 162 162 Processed 30/05/2023 S99103397 SHANTI TIRKEY ()
40 NAGRI JH-01-016-005-004/703
(CHETE) 		3401016000NRG24Z050520230148838 29/05/2023 BIRSA ORAON 3401016WL0007870 BIRSA ORAON 00048 BKID0004943 162 162 Processed 30/05/2023 S99103397 BIRSA ORAON ()
41 NAGRI JH-01-016-005-004/715
(CHETE) 		3401016000NRG24Z050520230148840 29/05/2023 SUNITA DEVI 3401016WL0007870 SUNITA DEVI 00048 BKID0004943 162 162 Processed 30/05/2023 S99103397 SUNITA DEVI ()
42 NAGRI JH-01-016-005-004/733
(CHETE) 		3401016000NRG24Z050520230148846 29/05/2023 DEEPAK MUNDA 3401016WL0007870 DEEPAK MUNDA 00048 BKID0004943 162 162 Processed 30/05/2023 S99103397 DEEPAK MUNDA ()
43 NAGRI JH-01-016-005-005/159
(CHETE) 		3401016000NRG24Z050520230148850 29/05/2023 NILUS TIRKEY 3401016WL0007870 NILUS TIRKEY 00048 BKID0004943 162 162 Processed 30/05/2023 S99103397 NILUS TIRKEY ()
SubTotal 9396 9396
44 NAGRI JH-01-016-005-004/166
(CHETE) 		3401016000NRG24Z050520230148825 29/05/2023 BUDHRAM MUNDA 3401016WL0007870 BUDHRAM MUNDA 00078 CNRB0008625 162 162 Processed 30/05/2023 S99103397 BUDHRAM MUNDA ()
SubTotal 162 162
45 NAGRI JH-01-016-005-001/701
(CHETE) 		3401016000NRG24Z050520230148796 29/05/2023 RIJWAN ANSARI 3401016WL0007870 RIJWAN ANSARI 00176 IDIB000N518 324 324 Processed 30/05/2023 S99103397 RIJWAN ANSARI ()
46 NAGRI JH-01-016-005-003/138
(CHETE) 		3401016000NRG24Z050520230148806 29/05/2023 BUCHHI DEVI 3401016WL0007870 BUCHHI DEVI 00176 IDIB000N518 162 162 Processed 30/05/2023 S99103397 BUCHHI DEVI ()
47 NAGRI JH-01-016-005-003/138
(CHETE) 		3401016000NRG24Z050520230148805 29/05/2023 CHHOTAN LOHRA 3401016WL0007870 CHHOTAN LOHRA 00176 IDIB000N518 162 162 Processed 30/05/2023 S99103397 CHHOTAN LOHRA ()
48 NAGRI JH-01-016-005-003/685
(CHETE) 		3401016000NRG24Z050520230148814 29/05/2023 KOMAL KUMARI 3401016WL0007870 KOMAL KUMARI 00176 IDIB000N518 162 162 Processed 30/05/2023 S99103397 KOMAL KUMARI ()
49 NAGRI JH-01-016-005-004/720
(CHETE) 		3401016000NRG24Z050520230148842 29/05/2023 KAIRI MUNDAIN 3401016WL0007870 KAIRI MUNDAIN 00176 IDIB000N518 324 324 Processed 30/05/2023 S99103397 KAIRI MUNDAIN ()
50 NAGRI JH-01-016-005-004/722
(CHETE) 		3401016000NRG24Z050520230148843 29/05/2023 REEMA KACHHAP 3401016WL0007870 REEMA KACHHAP 00176 IDIB000N518 162 162 Processed 30/05/2023 S99103397 REEMA KACHHAP ()
SubTotal 1296 1296
51 NAGRI JH-01-016-005-004/723
(CHETE) 		3401016000NRG24Z050520230148844 29/05/2023 AMIT ORAON 3401016WL0007870 AMIT ORAON 00177 IOBA0000672 162 162 Processed 30/05/2023 S99103397 AMIT ORAON ()
SubTotal 162 162
52 NAGRI JH-01-016-005-001/145
(CHETE) 		3401016000NRG24Z050520230148775 29/05/2023 LAKHO MUNDA 3401016WL0007870 LAKHO MUNDA 00177 IOBA0003711 324 324 Processed 30/05/2023 S99103397 LAKHO MUNDA ()
53 NAGRI JH-01-016-005-001/744
(CHETE) 		3401016000NRG24Z050520230148799 29/05/2023 AMIT ORAON 3401016WL0007870 AMIT ORAON 00177 IOBA0003711 162 162 Processed 30/05/2023 S99103397 AMIT ORAON ()
54 NAGRI JH-01-016-005-003/228
(CHETE) 		3401016000NRG24Z050520230148809 29/05/2023 SUMIT KUMAR SINGH 3401016WL0007870 SUMIT KUMAR SINGH 00177 IOBA0003711 162 162 Processed 30/05/2023 S99103397 SUMIT KUMAR SINGH ()
55 NAGRI JH-01-016-005-004/616
(CHETE) 		3401016000NRG24Z050520230148832 29/05/2023 SHIVA TIRKEY 3401016WL0007870 SHIVA TIRKEY 00177 IOBA0003711 162 162 Processed 30/05/2023 S99103397 SHIVA TIRKEY ()
56 NAGRI JH-01-016-005-004/699
(CHETE) 		3401016000NRG24Z050520230148836 29/05/2023 PINTU MUNDA 3401016WL0007870 PINTU MUNDA 00177 IOBA0003711 324 324 Processed 30/05/2023 S99103397 PINTU MUNDA ()
57 NAGRI JH-01-016-005-004/717
(CHETE) 		3401016000NRG24Z050520230148841 29/05/2023 ASARI MUNDAIN 3401016WL0007870 ASARI MUNDAIN 00177 IOBA0003711 162 162 Processed 30/05/2023 S99103397 ASARI MUNDAIN ()
58 NAGRI JH-01-016-005-004/724
(CHETE) 		3401016000NRG24Z050520230148845 29/05/2023 SHAHIL ORAON 3401016WL0007870 SHAHIL ORAON 00177 IOBA0003711 162 162 Processed 30/05/2023 S99103397 SHAHIL ORAON ()
59 NAGRI JH-01-016-005-004/734
(CHETE) 		3401016000NRG24Z050520230148847 29/05/2023 Manoj Munda 3401016WL0007870 Manoj Munda 00177 IOBA0003711 324 324 Processed 30/05/2023 S99103397 Manoj Munda ()
SubTotal 1782 1782
60 NAGRI JH-01-016-005-001/215
(CHETE) 		3401016000NRG24Z050520230148782 29/05/2023 BUDHU ORAON 3401016WL0007870 BUDHU ORAON 00197 BKID0JHARGB 162 162 Rejected 30/05/2023 S99103397 No Such Account
61 NAGRI JH-01-016-005-001/237
(CHETE) 		3401016000NRG24Z050520230148786 29/05/2023 AVINASH MUNDA 3401016WL0007870 AVINASH MUNDA 00197 BKID0JHARGB 324 324 Rejected 30/05/2023 S99103397 No Such Account
62 NAGRI JH-01-016-005-002/117
(CHETE) 		3401016000NRG24Z050520230148800 29/05/2023 SUREN MINJ 3401016WL0007870 SUREN MINJ 00197 BKID0JHARGB 162 162 Rejected 30/05/2023 S99103397 No Such Account
63 NAGRI JH-01-016-005-002/29
(CHETE) 		3401016000NRG24Z050520230148802 29/05/2023 INDA MUNDA 3401016WL0007870 INDA MUNDA 00197 BKID0JHARGB 27 27 Rejected 30/05/2023 S99103397 No Such Account
64 NAGRI JH-01-016-005-002/37
(CHETE) 		3401016000NRG24Z050520230148803 29/05/2023 MARTHA SANGA 3401016WL0007870 MARTHA SANGA 00197 BKID0JHARGB 162 162 Rejected 30/05/2023 S99103397 No Such Account
65 NAGRI JH-01-016-005-002/85
(CHETE) 		3401016000NRG24Z050520230148804 29/05/2023 ANMOL HORO 3401016WL0007870 ANMOL HORO 00197 BKID0JHARGB 162 162 Rejected 30/05/2023 S99103397 No Such Account
66 NAGRI JH-01-016-005-004/135
(CHETE) 		3401016000NRG24Z050520230148824 29/05/2023 USHA LAKRA 3401016WL0007870 USHA LAKRA 00197 BKID0JHARGB 324 324 Rejected 30/05/2023 S99103397 No Such Account
67 NAGRI JH-01-016-005-005/14
(CHETE) 		3401016000NRG24Z050520230148849 29/05/2023 SANIKA MUNDA 3401016WL0007870 SANIKA MUNDA 00197 BKID0JHARGB 54 54 Rejected 30/05/2023 S99103397 No Such Account
SubTotal 1377 1377
68 NAGRI JH-01-016-005-001/195
(CHETE) 		3401016000NRG24Z050520230148778 29/05/2023 RASHMI ORAON 3401016WL0007870 RASHMI ORAON 00415 SBIN0000207 162 162 Processed 30/05/2023 S99103397 RASHMI ORAON ()
SubTotal 162 162
69 NAGRI JH-01-016-005-001/102
(CHETE) 		3401016000NRG24Z050520230148768 29/05/2023 ALIMUDDIN ANSARI 3401016WL0007870 ALIMUDDIN ANSARI 00415 SBIN0014340 324 324 Processed 30/05/2023 S99103397 ALIMUDDIN ANSARI ()
70 NAGRI JH-01-016-005-001/115
(CHETE) 		3401016000NRG24Z050520230148772 29/05/2023 MD MUSTQEM ANSARI 3401016WL0007870 MD MUSTQEM ANSARI 00415 SBIN0014340 324 324 Processed 30/05/2023 S99103397 MD MUSTQEM ANSARI ()
71 NAGRI JH-01-016-005-003/228
(CHETE) 		3401016000NRG24Z050520230148808 29/05/2023 MADHURI SINGH 3401016WL0007870 MADHURI SINGH 00415 SBIN0014340 162 162 Processed 30/05/2023 S99103397 MADHURI SINGH ()
72 NAGRI JH-01-016-005-003/234
(CHETE) 		3401016000NRG24Z050520230148810 29/05/2023 SONI TIRKEY 3401016WL0007870 SONI TIRKEY 00415 SBIN0014340 162 162 Processed 30/05/2023 S99103397 SONI TIRKEY ()
73 NAGRI JH-01-016-005-003/631
(CHETE) 		3401016000NRG24Z050520230148812 29/05/2023 KAVITA KACHHAP 3401016WL0007870 KAVITA KACHHAP 00415 SBIN0014340 324 324 Processed 30/05/2023 S99103397 KAVITA KACHHAP ()
74 NAGRI JH-01-016-005-004/637
(CHETE) 		3401016000NRG24Z050520230148833 29/05/2023 BIRSI BANDO 3401016WL0007870 BIRSI BANDO 00415 SBIN0014340 324 324 Processed 30/05/2023 S99103397 BIRSI BANDO ()
75 NAGRI JH-01-016-005-004/714
(CHETE) 		3401016000NRG24Z050520230148839 29/05/2023 GUDU PAHAN 3401016WL0007870 GUDU PAHAN 00415 SBIN0014340 162 162 Processed 30/05/2023 S99103397 GUDU PAHAN ()
76 NAGRI JH-01-016-005-004/735
(CHETE) 		3401016000NRG24Z050520230148848 29/05/2023 Anand Oraon 3401016WL0007870 Anand Oraon 00415 SBIN0014340 324 324 Processed 30/05/2023 S99103397 Anand Oraon ()
SubTotal 2106 2106
77 NAGRI JH-01-016-005-001/122
(CHETE) 		3401016000NRG24Z050520230148773 29/05/2023 BANDANA ORAON 3401016WL0007870 BANDANA ORAON 00415 SBIN0RRVCGB 162 162 Processed 30/05/2023 S99103397 BANDANA ORAON ()
SubTotal 162 162
78 NAGRI JH-01-016-005-001/26
(CHETE) 		3401016000NRG24Z050520230148790 29/05/2023 CHANDRAMANI KUMARI 3401016WL0007870 CHANDRAMANI KUMARI 00462 UCBA0000196 324 324 Processed 30/05/2023 S99103397 CHANDRAMANI KUMARI ()
79 NAGRI JH-01-016-005-004/687
(CHETE) 		3401016000NRG24Z050520230148835 29/05/2023 SUNIL MUNDA 3401016WL0007870 SUNIL MUNDA 00462 UCBA0000196 324 324 Processed 30/05/2023 S99103397 SUNIL MUNDA ()
SubTotal 648 648
80 NAGRI JH-01-016-005-002/117
(CHETE) 		3401016000NRG24Z050520230148801 29/05/2023 Priyanka Minz 3401016WL0007870 Priyanka Minz 00468 UBIN0548014 162 162 Processed 30/05/2023 S99103397 Priyanka Minz ()
SubTotal 162 162
81 NAGRI JH-01-016-005-001/214
(CHETE) 		3401016000NRG24Z050520230148781 29/05/2023 FAGO DEVI 3401016WL0007870 FAGO DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S99103397 FAGO DEVI ()
82 NAGRI JH-01-016-005-003/244
(CHETE) 		3401016000NRG24Z050520230148811 29/05/2023 DEEPIKA LINDA 3401016WL0007870 DEEPIKA LINDA 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S99103397 DEEPIKA LINDA ()
83 NAGRI JH-01-016-005-004/118
(CHETE) 		3401016000NRG24Z050520230148819 29/05/2023 SIBUN GOPE 3401016WL0007870 SIBUN GOPE 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S99103397 SIBUN GOPE ()
84 NAGRI JH-01-016-005-004/683
(CHETE) 		3401016000NRG24Z050520230148834 29/05/2023 PUNAM MUNDAIN 3401016WL0007870 PUNAM MUNDAIN 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S99103397 PUNAM MUNDAIN ()
85 NAGRI JH-01-016-005-005/675
(CHETE) 		3401016000NRG24Z050520230148851 29/05/2023 SANIKA MUNDA 3401016WL0007870 SANIKA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S99103397 SANIKA MUNDA ()
SubTotal 810 810
Total 18387 18387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016005_290523FTO_176554 BANK OF INDIA BKID0004910 SHYAMALI 162
2 RATU JH3401016005_290523FTO_176554 BANK OF INDIA BKID0004943 NAGRI 9396
3 RATU JH3401016005_290523FTO_176554 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 162
4 RATU JH3401016005_290523FTO_176554 Indian Bank IDIB000N518 Ranchi Nagri 1296
5 RATU JH3401016005_290523FTO_176554 Indian Overseas Bank IOBA0000672 BARIATU ROAD-RANCHI 162
6 RATU JH3401016005_290523FTO_176554 Indian Overseas Bank IOBA0003711 NAGRI 1782
7 RATU JH3401016005_290523FTO_176554 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 567
8 RATU JH3401016005_290523FTO_176554 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 810
9 RATU JH3401016005_290523FTO_176554 State Bank of India SBIN0000207 HATIA 162
10 RATU JH3401016005_290523FTO_176554 State Bank of India SBIN0014340 NAGRI 2106
11 RATU JH3401016005_290523FTO_176554 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
12 RATU JH3401016005_290523FTO_176554 UCO Bank UCBA0000196 DHURWA 648
13 RATU JH3401016005_290523FTO_176554 Union Bank of India UBIN0548014 SHYAMLI COLONY - RANCHI 162
14 RATU JH3401016005_290523FTO_176554 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 162
15 RATU JH3401016005_290523FTO_176554 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 648

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