Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:29:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_300523APB_FTO_180563
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) 		3401016000NRG24Z300520230324605 30/05/2023 VIJAY GOP 3401016WL017709 VIJAY GOP 00048 BKID0004916 162 162 Processed 31/05/2023 S20257547 VIJAY GOP BANK OF INDIA(508505)
SubTotal 162 162
2 NAGRI JH-01-016-008-001/338
(EDCHORO) 		3401016000NRG24Z300520230323904 30/05/2023 GAFAR ANSARI 3401016WL017697 GAFAR ANSARI 00048 BKID0004943 324 324 Processed 31/05/2023 S20257547 GAFFAR ANSARI BANK OF INDIA(508505)
3 NAGRI JH-01-016-008-001/525
(EDCHORO) 		3401016000NRG24Z300520230324353 30/05/2023 SIMA TIRKEY 3401016WL017706 SIMA TIRKEY 00048 BKID0004943 162 162 Processed 31/05/2023 S20257547 SIMA TIRKEY BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-001/526
(EDCHORO) 		3401016000NRG24Z300520230324354 30/05/2023 RAJESH TIRKEY 3401016WL017706 RAJESH TIRKEY 00048 BKID0004943 162 162 Processed 31/05/2023 S20257547 RAJEHS TIRKEY BANK OF INDIA(508505)
5 NAGRI JH-01-016-008-003/102
(EDCHORO) 		3401016000NRG24Z300520230323906 30/05/2023 BIKRAM SAHU 3401016WL017697 BIKRAM SAHU 00048 BKID0004943 162 162 Processed 31/05/2023 S20257547 VIKRAM SAHU BANK OF INDIA(508505)
6 NAGRI JH-01-016-008-003/111
(EDCHORO) 		3401016000NRG24Z300520230323907 30/05/2023 MUMTAJ BEGAM 3401016WL017697 MUMTAJ BEGAM 00048 BKID0004943 324 324 Processed 31/05/2023 S20257547 Mumtaaz Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
7 NAGRI JH-01-016-008-003/141
(EDCHORO) 		3401016000NRG24Z300520230324594 30/05/2023 JABBAR ANSARI 3401016WL017709 JABBAR ANSARI 00048 BKID0004943 162 162 Processed 31/05/2023 S20257547 JABBAR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
8 NAGRI JH-01-016-008-003/163
(EDCHORO) 		3401016000NRG24Z300520230324356 30/05/2023 NASIMA KHATUN 3401016WL017706 NASIMA KHATUN 00048 BKID0004943 162 162 Processed 31/05/2023 S20257547 NASIMA KHATOON BANK OF INDIA(508505)
9 NAGRI JH-01-016-008-003/179
(EDCHORO) 		3401016000NRG24Z300520230324357 30/05/2023 INDERJEET HAZAM 3401016WL017706 INDERJEET HAZAM 00048 BKID0004943 162 162 Processed 31/05/2023 S20257547 INDERJEET HAZAM BANK OF INDIA(508505)
10 NAGRI JH-01-016-008-003/201
(EDCHORO) 		3401016000NRG24Z300520230323912 30/05/2023 SAJIDA KHATOON 3401016WL017697 SAJIDA KHATOON 00048 BKID0004943 324 324 Processed 31/05/2023 S20257547 SAJIDA KHATOON PUNJAB NATIONAL BANK(508568)
11 NAGRI JH-01-016-008-003/201
(EDCHORO) 		3401016000NRG24Z300520230323911 30/05/2023 TAIYAB ANSARI 3401016WL017697 TAIYAB ANSARI 00048 BKID0004943 324 324 Processed 31/05/2023 S20257547 SAIKH TAYAB BANK OF INDIA(508505)
12 NAGRI JH-01-016-008-003/21
(EDCHORO) 		3401016000NRG24Z300520230324597 30/05/2023 RAM KISHOR SAHU 3401016WL017709 RAM KISHOR SAHU 00048 BKID0004943 162 162 Processed 31/05/2023 S20257547 RAM KISHORE SAHU BANK OF INDIA(508505)
13 NAGRI JH-01-016-008-003/210
(EDCHORO) 		3401016000NRG24Z300520230323913 30/05/2023 IMRAN ANSARI 3401016WL017697 IMRAN ANSARI 00048 BKID0004943 324 324 Processed 31/05/2023 S20257547 IMRAN ANSARI BANK OF INDIA(508505)
14 NAGRI JH-01-016-008-003/222
(EDCHORO) 		3401016000NRG24Z300520230324599 30/05/2023 DHANANJAY KUMAR SAHU 3401016WL017709 DHANANJAY KUMAR SAHU 00048 BKID0004943 162 162 Processed 31/05/2023 S20257547 DHANANJAY KUMAR SAHU BANK OF INDIA(508505)
15 NAGRI JH-01-016-008-003/234
(EDCHORO) 		3401016000NRG24Z300520230323914 30/05/2023 HUSAIN ANSARI 3401016WL017697 HUSAIN ANSARI 00048 BKID0004943 162 162 Processed 31/05/2023 S20257547 HUSAIN ANSARI BANK OF INDIA(508505)
16 NAGRI JH-01-016-008-003/238
(EDCHORO) 		3401016000NRG24Z300520230324359 30/05/2023 NEHA PARVEEN 3401016WL017706 NEHA PARVEEN 00048 BKID0004943 162 162 Processed 31/05/2023 S20257547 NEHA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 NAGRI JH-01-016-008-003/239
(EDCHORO) 		3401016000NRG24Z300520230323915 30/05/2023 FATMA KHATOON 3401016WL017697 FATMA KHATOON 00048 BKID0004943 162 162 Processed 31/05/2023 S20257547 Mr. FATMA KHATUN VANANCHAL GRAMIN BANK(607210)
18 NAGRI JH-01-016-008-003/242
(EDCHORO) 		3401016000NRG24Z300520230324360 30/05/2023 SHABAN ANSARI 3401016WL017706 SHABAN ANSARI 00048 BKID0004943 162 162 Processed 31/05/2023 S20257547 SHAHBAN ANSARI BANK OF INDIA(508505)
19 NAGRI JH-01-016-008-003/250
(EDCHORO) 		3401016000NRG24Z300520230323918 30/05/2023 RAHIMAN KHATOON 3401016WL017697 RAHIMAN KHATOON 00048 BKID0004943 162 162 Processed 31/05/2023 S20257547 RAHIMAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
20 NAGRI JH-01-016-008-003/268
(EDCHORO) 		3401016000NRG24Z300520230323922 30/05/2023 NAGESHWAR SAHU 3401016WL017697 NAGESHWAR SAHU 00048 BKID0004943 162 162 Processed 31/05/2023 S20257547 NAGESHWAR SAHU BANK OF INDIA(508505)
21 NAGRI JH-01-016-008-003/276
(EDCHORO) 		3401016000NRG24Z300520230323923 30/05/2023 BANDHAN SAHU 3401016WL017697 BANDHAN SAHU 00048 BKID0004943 162 162 Processed 31/05/2023 S20257547 BANDHAN SAHU BANK OF INDIA(508505)
22 NAGRI JH-01-016-008-003/297
(EDCHORO) 		3401016000NRG24Z300520230323926 30/05/2023 SADDAM HUSSAIN 3401016WL017697 SADDAM HUSSAIN 00048 BKID0004943 324 324 Rejected 31/05/2023 S20257547 Aadhaar Number not mapped to Account Number
23 NAGRI JH-01-016-008-003/308
(EDCHORO) 		3401016000NRG24Z300520230324601 30/05/2023 TABARAK ANSARI 3401016WL017709 TABARAK ANSARI 00048 BKID0004943 162 162 Processed 31/05/2023 S20257547 TABARK ANSARI INDIAN OVERSEAS BANK(508541)
24 NAGRI JH-01-016-008-003/309
(EDCHORO) 		3401016000NRG24Z300520230324602 30/05/2023 NIRAJ KUMAR THAKUR 3401016WL017709 NIRAJ KUMAR THAKUR 00048 BKID0004943 162 162 Processed 31/05/2023 S20257547 NIRAJ KUMAR THAKUR S/O BHOLA THAKUR PUNJAB NATIONAL BANK(508568)
25 NAGRI JH-01-016-008-003/339
(EDCHORO) 		3401016000NRG24Z300520230324364 30/05/2023 APSANA PAREEN 3401016WL017706 APSANA PAREEN 00048 BKID0004943 162 162 Processed 31/05/2023 S20257547 AFSANA PARWEEN W/O HAMID ANARI BANK OF INDIA(508505)
26 NAGRI JH-01-016-008-003/343
(EDCHORO) 		3401016000NRG24Z300520230323932 30/05/2023 SAVITRI DEVI 3401016WL017697 SAVITRI DEVI 00048 BKID0004943 162 162 Processed 31/05/2023 S20257547 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
27 NAGRI JH-01-016-008-003/347
(EDCHORO) 		3401016000NRG24Z300520230323934 30/05/2023 SAMIM ANSARI 3401016WL017697 SAMIM ANSARI 00048 BKID0004943 324 324 Processed 31/05/2023 S20257547 SAMIM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
28 NAGRI JH-01-016-008-003/357
(EDCHORO) 		3401016000NRG24Z300520230323935 30/05/2023 SUMITRA DEVI 3401016WL017697 SUMITRA DEVI 00048 BKID0004943 324 324 Processed 31/05/2023 S20257547 SUMITRA DEVI W/O BANESHWAR SAHU BANK OF INDIA(508505)
29 NAGRI JH-01-016-008-003/414
(EDCHORO) 		3401016000NRG24Z300520230323936 30/05/2023 KANTI DEVI 3401016WL017697 KANTI DEVI 00048 BKID0004943 162 162 Processed 31/05/2023 S20257547 KANTI DEVI BANK OF INDIA(508505)
30 NAGRI JH-01-016-008-003/443
(EDCHORO) 		3401016000NRG24Z300520230323938 30/05/2023 ANKITA DEVI 3401016WL017697 ANKITA DEVI 00048 BKID0004943 162 162 Processed 31/05/2023 S20257547 ANKITA DEVI BANK OF INDIA(508505)
31 NAGRI JH-01-016-008-003/453
(EDCHORO) 		3401016000NRG24Z300520230323939 30/05/2023 GOVIND SAHU 3401016WL017697 GOVIND SAHU 00048 BKID0004943 162 162 Processed 31/05/2023 S20257547 GOVIND SAHU BANK OF INDIA(508505)
32 NAGRI JH-01-016-008-003/458
(EDCHORO) 		3401016000NRG24Z300520230324365 30/05/2023 BADE LAL SAHU 3401016WL017706 BADE LAL SAHU 00048 BKID0004943 162 162 Processed 31/05/2023 S20257547 BADE LAL SAHU BANK OF INDIA(508505)
33 NAGRI JH-01-016-008-003/459
(EDCHORO) 		3401016000NRG24Z300520230324366 30/05/2023 REENA DEVI 3401016WL017706 REENA DEVI 00048 BKID0004943 162 162 Processed 31/05/2023 S20257547 REENA DEVI BANK OF INDIA(508505)
34 NAGRI JH-01-016-008-003/46
(EDCHORO) 		3401016000NRG24Z300520230323941 30/05/2023 SABIR ANSARI 3401016WL017697 SABIR ANSARI 00048 BKID0004943 162 162 Processed 31/05/2023 S20257547 SABIR ANSARI BANK OF INDIA(508505)
35 NAGRI JH-01-016-008-003/508
(EDCHORO) 		3401016000NRG24Z300520230323944 30/05/2023 SABIHA KHATUN 3401016WL017697 SABIHA KHATUN 00048 BKID0004943 162 162 Processed 31/05/2023 S20257547 SABIHA KHATUN BANK OF INDIA(508505)
36 NAGRI JH-01-016-008-003/529
(EDCHORO) 		3401016000NRG24Z300520230324608 30/05/2023 RAJDEEP KUMAR 3401016WL017709 RAJDEEP KUMAR 00048 BKID0004943 162 162 Processed 31/05/2023 S20257547 RAJDEEP KUMAR UCO BANK(607066)
37 NAGRI JH-01-016-008-003/537
(EDCHORO) 		3401016000NRG24Z300520230324369 30/05/2023 SACHAN DEVI 3401016WL017706 SACHAN DEVI 00048 BKID0004943 162 162 Processed 31/05/2023 S20257547 Mrs. SACHAN DEVI VANANCHAL GRAMIN BANK(607210)
38 NAGRI JH-01-016-008-003/575
(EDCHORO) 		3401016000NRG24Z300520230324371 30/05/2023 SUHAIL ANSARI 3401016WL017706 SUHAIL ANSARI 00048 BKID0004943 162 162 Processed 31/05/2023 S20257547 SUHAIL ANSARI S/O TAJMUL ANSARI BANK OF INDIA(508505)
39 NAGRI JH-01-016-008-003/579
(EDCHORO) 		3401016000NRG24Z300520230323948 30/05/2023 ANIL GOPE 3401016WL017697 ANIL GOPE 00048 BKID0004943 162 162 Processed 31/05/2023 S20257547 ANIL GOPE S/O MAHAVIR GOPE BANK OF INDIA(508505)
40 NAGRI JH-01-016-008-003/659
(EDCHORO) 		3401016000NRG24Z300520230323951 30/05/2023 TAHERA KHATOON 3401016WL017697 TAHERA KHATOON 00048 BKID0004943 324 324 Processed 31/05/2023 S20257547 Tahera Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
41 NAGRI JH-01-016-008-003/66
(EDCHORO) 		3401016000NRG24Z300520230323952 30/05/2023 EMAMALI ANSARI 3401016WL017697 EMAMALI ANSARI 00048 BKID0004943 162 162 Processed 31/05/2023 S20257547 IMAM ALI ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 NAGRI JH-01-016-008-003/673
(EDCHORO) 		3401016000NRG24Z300520230324372 30/05/2023 ABDA KHATOON 3401016WL017706 ABDA KHATOON 00048 BKID0004943 162 162 Processed 31/05/2023 S20257547 ABDA KHATOON BANK OF INDIA(508505)
43 NAGRI JH-01-016-008-003/675
(EDCHORO) 		3401016000NRG24Z300520230324373 30/05/2023 RAKHI DEVI 3401016WL017706 RAKHI DEVI 00048 BKID0004943 162 162 Processed 31/05/2023 S20257547 RAKHI DEVI BANK OF INDIA(508505)
44 NAGRI JH-01-016-008-003/677
(EDCHORO) 		3401016000NRG24Z300520230323954 30/05/2023 RESHMA KHATOON 3401016WL017697 RESHMA KHATOON 00048 BKID0004943 162 162 Processed 31/05/2023 S20257547 RESHMA KHATUN D/O LATE AINUL ANSARI BANK OF INDIA(508505)
45 NAGRI JH-01-016-008-003/678
(EDCHORO) 		3401016000NRG24Z300520230324374 30/05/2023 ABDUL GAFFIR 3401016WL017706 ABDUL GAFFIR 00048 BKID0004943 162 162 Processed 31/05/2023 S20257547 ABDUL GAFFUR BANK OF INDIA(508505)
46 NAGRI JH-01-016-008-003/679
(EDCHORO) 		3401016000NRG24Z300520230324375 30/05/2023 JOHRA KHATOON 3401016WL017706 JOHRA KHATOON 00048 BKID0004943 162 162 Processed 31/05/2023 S20257547 JOHRA KHATOON BANK OF INDIA(508505)
47 NAGRI JH-01-016-008-003/696
(EDCHORO) 		3401016000NRG24Z300520230324378 30/05/2023 SAJDA KHATUN 3401016WL017706 SAJDA KHATUN 00048 BKID0004943 162 162 Processed 31/05/2023 S20257547 SAJDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
48 NAGRI JH-01-016-008-003/698
(EDCHORO) 		3401016000NRG24Z300520230324380 30/05/2023 sakila Khatoon 3401016WL017706 sakila Khatoon 00048 BKID0004943 162 162 Processed 31/05/2023 S20257547 SHAKILA KHATUN D/O SHARIK ANSARI BANK OF INDIA(508505)
49 NAGRI JH-01-016-008-003/700
(EDCHORO) 		3401016000NRG24Z300520230324381 30/05/2023 Nazra Perween 3401016WL017706 Nazra Perween 00048 BKID0004943 162 162 Processed 31/05/2023 S20257547 NAZRA PERWEEN BANK OF INDIA(508505)
50 NAGRI JH-01-016-008-003/704
(EDCHORO) 		3401016000NRG24Z300520230324383 30/05/2023 Anita Devi 3401016WL017706 Anita Devi 00048 BKID0004943 162 162 Processed 31/05/2023 S20257547 ANITA DEVI BANK OF INDIA(508505)
51 NAGRI JH-01-016-008-003/715
(EDCHORO) 		3401016000NRG24Z300520230323960 30/05/2023 Sayub Ansari 3401016WL017697 Sayub Ansari 00048 BKID0004943 324 324 Processed 31/05/2023 S20257547 MR SAYUB ANSARI STATE BANK OF INDIA(508548)
52 NAGRI JH-01-016-008-003/725
(EDCHORO) 		3401016000NRG24Z300520230324387 30/05/2023 ANAUL ANSARI 3401016WL017706 ANAUL ANSARI 00048 BKID0004943 162 162 Processed 31/05/2023 S20257547 ANAUL ANSARI PUNJAB NATIONAL BANK(508568)
53 NAGRI JH-01-016-008-003/727
(EDCHORO) 		3401016000NRG24Z300520230324613 30/05/2023 EFFAT PRAVEEN 3401016WL017709 EFFAT PRAVEEN 00048 BKID0004943 162 162 Processed 31/05/2023 S20257547 EFFAT PRAVEEN D/O GAFAR ANSARI PUNJAB NATIONAL BANK(508568)
54 NAGRI JH-01-016-008-003/96
(EDCHORO) 		3401016000NRG24Z300520230324388 30/05/2023 YADUNATH GOPE 3401016WL017706 YADUNATH GOPE 00048 BKID0004943 162 162 Processed 31/05/2023 S20257547 YADUNATH GOPE BANK OF INDIA(508505)
55 NAGRI JH-01-016-008-003/97
(EDCHORO) 		3401016000NRG24Z300520230323961 30/05/2023 KHAIRUN KHATUN 3401016WL017697 KHAIRUN KHATUN 00048 BKID0004943 324 324 Processed 31/05/2023 S20257547 KHAIRUN KHATUN BANK OF INDIA(508505)
56 NAGRI JH-01-016-008-004/57
(EDCHORO) 		3401016000NRG24Z300520230324614 30/05/2023 VIJAY PRADIP KHALKHO 3401016WL017709 VIJAY PRADIP KHALKHO 00048 BKID0004943 162 162 Processed 31/05/2023 S20257547 VIJAY PRADIP KHALKHO BANK OF INDIA(508505)
SubTotal 10692 10692
57 NAGRI JH-01-016-008-003/159
(EDCHORO) 		3401016000NRG24Z300520230324355 30/05/2023 HAMID ANSARI 3401016WL017706 HAMID ANSARI 00165 IBKL0001751 162 162 Processed 31/05/2023 S20257547 HAMID ANSARI IDBI BANK(607095)
SubTotal 162 162
58 NAGRI JH-01-016-008-003/724
(EDCHORO) 		3401016000NRG24Z300520230324612 30/05/2023 SAFINA PERWEEN 3401016WL017709 SAFINA PERWEEN 00176 IDIB000I021 162 162 Processed 31/05/2023 S20257547 Ms. SAFINA PARWEEN INDIAN BANK(607105)
SubTotal 162 162
59 NAGRI JH-01-016-008-003/456
(EDCHORO) 		3401016000NRG24Z300520230323940 30/05/2023 JINAT PARWEEN 3401016WL017697 JINAT PARWEEN 00176 IDIB000N518 162 162 Processed 31/05/2023 S20257547 JINAT PARWEEN PUNJAB NATIONAL BANK(508568)
60 NAGRI JH-01-016-008-003/481
(EDCHORO) 		3401016000NRG24Z300520230323942 30/05/2023 SAMSUL ANSARI 3401016WL017697 SAMSUL ANSARI 00176 IDIB000N518 324 324 Processed 31/05/2023 S20257547 SAMSUL ANSARI BANK OF INDIA(508505)
61 NAGRI JH-01-016-008-003/500
(EDCHORO) 		3401016000NRG24Z300520230323943 30/05/2023 SUBHAM KUMAR 3401016WL017697 SUBHAM KUMAR 00176 IDIB000N518 162 162 Processed 31/05/2023 S20257547 Mr. Subham Kumar INDIAN BANK(607105)
62 NAGRI JH-01-016-008-003/508
(EDCHORO) 		3401016000NRG24Z300520230323945 30/05/2023 IMRAN ANSARI 3401016WL017697 IMRAN ANSARI 00176 IDIB000N518 162 162 Processed 31/05/2023 S20257547 MR IMRAN ANSARI STATE BANK OF INDIA(508548)
63 NAGRI JH-01-016-008-003/522
(EDCHORO) 		3401016000NRG24Z300520230323946 30/05/2023 RITA DEVI 3401016WL017697 RITA DEVI 00176 IDIB000N518 162 162 Processed 31/05/2023 S20257547 Mrs. RITA DEVI INDIAN BANK(607105)
64 NAGRI JH-01-016-008-003/564
(EDCHORO) 		3401016000NRG24Z300520230324370 30/05/2023 AYTA ORAON 3401016WL017706 AYTA ORAON 00176 IDIB000N518 162 162 Processed 31/05/2023 S20257547 AYTA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
65 NAGRI JH-01-016-008-003/672
(EDCHORO) 		3401016000NRG24Z300520230323953 30/05/2023 AMARJEET KUMAR 3401016WL017697 AMARJEET KUMAR 00176 IDIB000N518 162 162 Processed 31/05/2023 S20257547 Mr. Amarjeet Kumar INDIAN BANK(607105)
66 NAGRI JH-01-016-008-003/722
(EDCHORO) 		3401016000NRG24Z300520230324611 30/05/2023 OSIM ANSARI 3401016WL017709 OSIM ANSARI 00176 IDIB000N518 162 162 Processed 31/05/2023 S20257547 Master. OSIM ANSARI INDIAN BANK(607105)
SubTotal 1458 1458
67 NAGRI JH-01-016-008-003/279
(EDCHORO) 		3401016000NRG24Z300520230324600 30/05/2023 PATI ORAON 3401016WL017709 PATI ORAON 00177 IOBA0003711 162 162 Processed 31/05/2023 S20257547 PATI ORAON INDIAN OVERSEAS BANK(508541)
68 NAGRI JH-01-016-008-003/330
(EDCHORO) 		3401016000NRG24Z300520230324604 30/05/2023 SAJID ANSARI 3401016WL017709 SAJID ANSARI 00177 IOBA0003711 162 162 Processed 31/05/2023 S20257547 SAJID ANSARI INDIAN OVERSEAS BANK(508541)
69 NAGRI JH-01-016-008-003/686
(EDCHORO) 		3401016000NRG24Z300520230324376 30/05/2023 JAHEDA KHATUN 3401016WL017706 JAHEDA KHATUN 00177 IOBA0003711 162 162 Processed 31/05/2023 S20257547 JAHEDA KHATUN BANK OF INDIA(508505)
SubTotal 486 486
70 NAGRI JH-01-016-008-003/246
(EDCHORO) 		3401016000NRG24Z300520230324361 30/05/2023 MAKSUD ANSARI 3401016WL017706 MAKSUD ANSARI 00197 BKID0JHARGB 162 162 Processed 31/05/2023 S20257547 MAKSUD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
71 NAGRI JH-01-016-008-003/248
(EDCHORO) 		3401016000NRG24Z300520230323916 30/05/2023 DILAWAR ANSARI 3401016WL017697 DILAWAR ANSARI 00197 BKID0JHARGB 162 162 Processed 31/05/2023 S20257547 DILAWAR ANSARI BANK OF INDIA(508505)
72 NAGRI JH-01-016-008-003/249
(EDCHORO) 		3401016000NRG24Z300520230323917 30/05/2023 MATIMA KHATOON 3401016WL017697 MATIMA KHATOON 00197 BKID0JHARGB 162 162 Processed 31/05/2023 S20257547 MATIMA KHATOON BANK OF INDIA(508505)
73 NAGRI JH-01-016-008-003/256
(EDCHORO) 		3401016000NRG24Z300520230323919 30/05/2023 MUSTAFA ANSARI 3401016WL017697 MUSTAFA ANSARI 00197 BKID0JHARGB 162 162 Processed 31/05/2023 S20257547 MUSTAFA ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
74 NAGRI JH-01-016-008-003/258
(EDCHORO) 		3401016000NRG24Z300520230323921 30/05/2023 SHANTI DEVI 3401016WL017697 SHANTI DEVI 00197 BKID0JHARGB 162 162 Processed 31/05/2023 S20257547 SHANTI DEVI BANK OF INDIA(508505)
75 NAGRI JH-01-016-008-003/72
(EDCHORO) 		3401016000NRG24Z300520230324385 30/05/2023 RAUP ANSARI 3401016WL017706 RAUP ANSARI 00197 BKID0JHARGB 162 162 Processed 31/05/2023 S20257547 Mr. RAUP ANSARI S/O MAHMAD ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
76 NAGRI JH-01-016-008-003/703
(EDCHORO) 		3401016000NRG24Z300520230323958 30/05/2023 urmila kumari 3401016WL017697 urmila kumari 00354 PUNB0776500 162 162 Processed 31/05/2023 S20257547 URMILA KUMARI D/O BALI GOPE PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
77 NAGRI JH-01-016-008-003/102
(EDCHORO) 		3401016000NRG24Z300520230323905 30/05/2023 TUNU DEVI 3401016WL017697 TUNU DEVI 00415 SBIN0014340 162 162 Processed 31/05/2023 S20257547 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
78 NAGRI JH-01-016-008-003/127
(EDCHORO) 		3401016000NRG24Z300520230323908 30/05/2023 SHAHBAJ ANSARI 3401016WL017697 SHAHBAJ ANSARI 00415 SBIN0014340 324 324 Processed 31/05/2023 S20257547 SHAHBAJ ANSARI INDIAN OVERSEAS BANK(508541)
79 NAGRI JH-01-016-008-003/135
(EDCHORO) 		3401016000NRG24Z300520230324593 30/05/2023 HARISH ANSARI 3401016WL017709 HARISH ANSARI 00415 SBIN0014340 162 162 Processed 31/05/2023 S20257547 Harish Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
80 NAGRI JH-01-016-008-003/189
(EDCHORO) 		3401016000NRG24Z300520230324595 30/05/2023 AMIN ANSARI 3401016WL017709 AMIN ANSARI 00415 SBIN0014340 162 162 Processed 31/05/2023 S20257547 MR AMIN ANSARI STATE BANK OF INDIA(508548)
81 NAGRI JH-01-016-008-003/190
(EDCHORO) 		3401016000NRG24Z300520230324596 30/05/2023 RABBANI ANSARI 3401016WL017709 RABBANI ANSARI 00415 SBIN0014340 162 162 Processed 31/05/2023 S20257547 MR RABBANI ANSARI STATE BANK OF INDIA(508548)
82 NAGRI JH-01-016-008-003/194
(EDCHORO) 		3401016000NRG24Z300520230323910 30/05/2023 BALMUKUND SAO 3401016WL017697 BALMUKUND SAO 00415 SBIN0014340 162 162 Processed 31/05/2023 S20257547 BALMUKUND SAHU S/O GANGA SAHU UNION BANK OF INDIA(508500)
83 NAGRI JH-01-016-008-003/22
(EDCHORO) 		3401016000NRG24Z300520230324598 30/05/2023 RITA DEVI 3401016WL017709 RITA DEVI 00415 SBIN0014340 162 162 Processed 31/05/2023 S20257547 MRS RITA DEVI STATE BANK OF INDIA(508548)
84 NAGRI JH-01-016-008-003/282
(EDCHORO) 		3401016000NRG24Z300520230324362 30/05/2023 RAJNIKANT TIWARI 3401016WL017706 RAJNIKANT TIWARI 00415 SBIN0014340 162 162 Processed 31/05/2023 S20257547 RAJNIKANT TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
85 NAGRI JH-01-016-008-003/285
(EDCHORO) 		3401016000NRG24Z300520230323925 30/05/2023 MANJU DEVI 3401016WL017697 MANJU DEVI 00415 SBIN0014340 162 162 Processed 31/05/2023 S20257547 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 NAGRI JH-01-016-008-003/323
(EDCHORO) 		3401016000NRG24Z300520230323929 30/05/2023 MERAJ ANSARI 3401016WL017697 MERAJ ANSARI 00415 SBIN0014340 162 162 Processed 31/05/2023 S20257547 MR MERAJ ANSARI STATE BANK OF INDIA(508548)
87 NAGRI JH-01-016-008-003/443
(EDCHORO) 		3401016000NRG24Z300520230323937 30/05/2023 DINESH KUMAR SAHU 3401016WL017697 DINESH KUMAR SAHU 00415 SBIN0014340 162 162 Processed 31/05/2023 S20257547 MR DINESH KUMAR SAHU STATE BANK OF INDIA(508548)
88 NAGRI JH-01-016-008-003/577
(EDCHORO) 		3401016000NRG24Z300520230323947 30/05/2023 JAWED ANSARI 3401016WL017697 JAWED ANSARI 00415 SBIN0014340 162 162 Processed 31/05/2023 S20257547 MR JAWED ANSARI STATE BANK OF INDIA(508548)
89 NAGRI JH-01-016-008-003/633
(EDCHORO) 		3401016000NRG24Z300520230323950 30/05/2023 AMIT TIWARY 3401016WL017697 AMIT TIWARY 00415 SBIN0014340 162 162 Processed 31/05/2023 S20257547 AMIT TIWARY BANK OF INDIA(508505)
90 NAGRI JH-01-016-008-003/697
(EDCHORO) 		3401016000NRG24Z300520230324379 30/05/2023 Pratima Minz 3401016WL017706 Pratima Minz 00415 SBIN0014340 162 162 Processed 31/05/2023 S20257547 PRATIMA MINZ BANK OF INDIA(508505)
91 NAGRI JH-01-016-008-003/706
(EDCHORO) 		3401016000NRG24Z300520230323959 30/05/2023 Gulfan Ansari 3401016WL017697 Gulfan Ansari 00415 SBIN0014340 162 162 Processed 31/05/2023 S20257547 MR GULFAN ANSARI STATE BANK OF INDIA(508548)
92 NAGRI JH-01-016-008-003/707
(EDCHORO) 		3401016000NRG24Z300520230324609 30/05/2023 lalita devi 3401016WL017709 lalita devi 00415 SBIN0014340 162 162 Processed 31/05/2023 S20257547 MRS LALITA DEVI STATE BANK OF INDIA(508548)
93 NAGRI JH-01-016-008-003/709
(EDCHORO) 		3401016000NRG24Z300520230324384 30/05/2023 umesh ram tiwari 3401016WL017706 umesh ram tiwari 00415 SBIN0014340 162 162 Processed 31/05/2023 S20257547 MR UMESHRAM TIWARI STATE BANK OF INDIA(508548)
94 NAGRI JH-01-016-008-003/710
(EDCHORO) 		3401016000NRG24Z300520230324610 30/05/2023 saniya parween 3401016WL017709 saniya parween 00415 SBIN0014340 162 162 Processed 31/05/2023 S20257547 SANIYA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 3078 3078
95 NAGRI JH-01-016-008-003/476
(EDCHORO) 		3401016000NRG24Z300520230324368 30/05/2023 ISRAT JAHAN 3401016WL017706 ISRAT JAHAN 00468 UBIN0915874 162 162 Processed 31/05/2023 S20257547 ISRAT JAHAN DO MANIRUDDIN ANSARI UNION BANK OF INDIA(508500)
SubTotal 162 162
96 NAGRI JH-01-016-008-003/447
(EDCHORO) 		3401016000NRG24Z300520230324607 30/05/2023 parina khatoon 3401016WL017709 parina khatoon 00691 IPOS0000001 162 162 Processed 31/05/2023 S20257547 PARINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
97 NAGRI JH-01-016-008-003/701
(EDCHORO) 		3401016000NRG24Z300520230323957 30/05/2023 Hasnain Ansari 3401016WL017697 Hasnain Ansari 00691 IPOS0000001 162 162 Processed 31/05/2023 S20257547 HASNAIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
98 NAGRI JH-01-016-008-003/191
(EDCHORO) 		3401016000NRG24Z300520230324358 30/05/2023 SABNAM PRAVIN 3401016WL017706 SABNAM PRAVIN 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mrs. SABNAM PRAVEEN VANANCHAL GRAMIN BANK(607210)
99 NAGRI JH-01-016-008-003/257
(EDCHORO) 		3401016000NRG24Z300520230323920 30/05/2023 SAMSA KHATOON 3401016WL017697 SAMSA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mr. SHAMSHA KHATUN VANANCHAL GRAMIN BANK(607210)
100 NAGRI JH-01-016-008-003/325
(EDCHORO) 		3401016000NRG24Z300520230323930 30/05/2023 MUMTAJ ANSARI 3401016WL017697 MUMTAJ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mr. MUMTAJ ANSARI VANANCHAL GRAMIN BANK(607210)
101 NAGRI JH-01-016-008-003/337
(EDCHORO) 		3401016000NRG24Z300520230323931 30/05/2023 SAMIR ANSARI 3401016WL017697 SAMIR ANSARI 00695 SBIN0RRVCGB 324 324 Processed 31/05/2023 S20257547 Mr. SAMIR ANSARI VANANCHAL GRAMIN BANK(607210)
102 NAGRI JH-01-016-008-003/430
(EDCHORO) 		3401016000NRG24Z300520230324606 30/05/2023 ARTI DEVI 3401016WL017709 ARTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mrs. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
103 NAGRI JH-01-016-008-003/623
(EDCHORO) 		3401016000NRG24Z300520230323949 30/05/2023 SAMIULLAH ANSARI 3401016WL017697 SAMIULLAH ANSARI 00695 SBIN0RRVCGB 324 324 Processed 31/05/2023 S20257547 Mr. SAMI ULLAH ANSARI VANANCHAL GRAMIN BANK(607210)
104 NAGRI JH-01-016-008-003/687
(EDCHORO) 		3401016000NRG24Z300520230324377 30/05/2023 ABUREHAN ANSARI 3401016WL017706 ABUREHAN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mr. ABUREHAN ANSARI VANANCHAL GRAMIN BANK(607210)
105 NAGRI JH-01-016-008-003/692
(EDCHORO) 		3401016000NRG24Z300520230323955 30/05/2023 ALI HASAN ANSARI 3401016WL017697 ALI HASAN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mr. ALI HASSAN ANSARI VANANCHAL GRAMIN BANK(607210)
106 NAGRI JH-01-016-008-003/693
(EDCHORO) 		3401016000NRG24Z300520230323956 30/05/2023 NOORHASAN ANSARI 3401016WL017697 NOORHASAN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mr. NOOR HASAN ANSARI VANANCHAL GRAMIN BANK(607210)
107 NAGRI JH-01-016-008-003/702
(EDCHORO) 		3401016000NRG24Z300520230324382 30/05/2023 Nasiha Parween 3401016WL017706 Nasiha Parween 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 NASIHA PARWEEN BANK OF INDIA(508505)
SubTotal 1944 1944
Total 19764 19764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_300523APB_FTO_180563 BANK OF INDIA BKID0004916 ORMANJHI 162
2 RATU JH3401016008_300523APB_FTO_180563 BANK OF INDIA BKID0004943 NAGRI 10692
3 RATU JH3401016008_300523APB_FTO_180563 IDBI Bank IBKL0001751 SAPAROM 162
4 RATU JH3401016008_300523APB_FTO_180563 Indian Bank IDIB000I021 itki 162
5 RATU JH3401016008_300523APB_FTO_180563 Indian Bank IDIB000N518 Ranchi Nagri 1458
6 RATU JH3401016008_300523APB_FTO_180563 Indian Overseas Bank IOBA0003711 NAGRI 486
7 RATU JH3401016008_300523APB_FTO_180563 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 972
8 RATU JH3401016008_300523APB_FTO_180563 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 162
9 RATU JH3401016008_300523APB_FTO_180563 State Bank of India SBIN0014340 NAGRI 3078
10 RATU JH3401016008_300523APB_FTO_180563 Union Bank of India UBIN0915874 Ratu 162
11 RATU JH3401016008_300523APB_FTO_180563 India Post Payments Bank IPOS0000001 RANCHI 324
12 RATU JH3401016008_300523APB_FTO_180563 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1944

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