Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_180423APB_FTO_31241
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-01-016-008-001/338
(EDCHORO) 		3401016000NRG24180420230044733 18/04/2023 GAFAR ANSARI 3401016WL002472 GAFAR ANSARI 00048 BKID0004943 2736 2736 Processed 12/05/2023 1479519588 GAFFAR ANSARI BANK OF INDIA(508505)
2 NAGRI JH-01-016-008-001/525
(EDCHORO) 		3401016000NRG24180420230044854 18/04/2023 SIMA TIRKEY 3401016WL002473 SIMA TIRKEY 00048 BKID0004943 1368 1368 Processed 12/05/2023 1479519597 SIMA TIRKEY BANK OF INDIA(508505)
3 NAGRI JH-01-016-008-001/526
(EDCHORO) 		3401016000NRG24180420230044855 18/04/2023 RAJESH TIRKEY 3401016WL002473 RAJESH TIRKEY 00048 BKID0004943 1368 1368 Processed 12/05/2023 1479519615 RAJEHS TIRKEY BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-003/111
(EDCHORO) 		3401016000NRG24180420230044735 18/04/2023 MUMTAJ BEGAM 3401016WL002472 MUMTAJ BEGAM 00048 BKID0004943 2736 2736 Processed 12/05/2023 1479519600 Mumtaaz Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
5 NAGRI JH-01-016-008-003/146
(EDCHORO) 		3401016000NRG24180420230044739 18/04/2023 AFROJ ANSARI 3401016WL002472 AFROJ ANSARI 00048 BKID0004943 2736 2736 Processed 12/05/2023 1479519616 AFROJ ANSARI BANK OF INDIA(508505)
6 NAGRI JH-01-016-008-003/179
(EDCHORO) 		3401016000NRG24180420230044856 18/04/2023 INDERJEET HAZAM 3401016WL002473 INDERJEET HAZAM 00048 BKID0004943 1368 1368 Processed 12/05/2023 1479519612 INDERJEET HAZAM BANK OF INDIA(508505)
7 NAGRI JH-01-016-008-003/210
(EDCHORO) 		3401016000NRG24180420230044743 18/04/2023 IMRAN ANSARI 3401016WL002472 IMRAN ANSARI 00048 BKID0004943 2736 2736 Processed 12/05/2023 1479519595 IMRAN ANSARI BANK OF INDIA(508505)
8 NAGRI JH-01-016-008-003/215
(EDCHORO) 		3401016000NRG24180420230044744 18/04/2023 ISHLAM ANSARI 3401016WL002472 ISHLAM ANSARI 00048 BKID0004943 2736 2736 Processed 12/05/2023 1479519587 ISLAM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
9 NAGRI JH-01-016-008-003/234
(EDCHORO) 		3401016000NRG24180420230044857 18/04/2023 HUSAIN ANSARI 3401016WL002473 HUSAIN ANSARI 00048 BKID0004943 1368 1368 Processed 12/05/2023 1479519598 HUSAIN ANSARI BANK OF INDIA(508505)
10 NAGRI JH-01-016-008-003/238
(EDCHORO) 		3401016000NRG24180420230044858 18/04/2023 NEHA PARVEEN 3401016WL002473 NEHA PARVEEN 00048 BKID0004943 1368 1368 Processed 13/05/2023 1479519610 NEHA PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAGRI JH-01-016-008-003/25
(EDCHORO) 		3401016000NRG24180420230044745 18/04/2023 ALAM ANSARI 3401016WL002472 ALAM ANSARI 00048 BKID0004943 2736 2736 Processed 12/05/2023 1479519591 ALAM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
12 NAGRI JH-01-016-008-003/250
(EDCHORO) 		3401016000NRG24180420230044746 18/04/2023 RAHIMAN KHATOON 3401016WL002472 RAHIMAN KHATOON 00048 BKID0004943 2736 2736 Processed 13/05/2023 1479519599 RAHIMAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAGRI JH-01-016-008-003/28
(EDCHORO) 		3401016000NRG24180420230044747 18/04/2023 RAJENDAR SAHU 3401016WL002472 RAJENDAR SAHU 00048 BKID0004943 2736 2736 Processed 12/05/2023 1479519592 RAJENDRA SAHU BANK OF INDIA(508505)
14 NAGRI JH-01-016-008-003/291
(EDCHORO) 		3401016000NRG24180420230044751 18/04/2023 NAND KISHOR SAHU 3401016WL002472 NAND KISHOR SAHU 00048 BKID0004943 2736 2736 Processed 12/05/2023 1479519590 NAND KISHOR SAHU BANK OF INDIA(508505)
15 NAGRI JH-01-016-008-003/296
(EDCHORO) 		3401016000NRG24180420230044753 18/04/2023 GULAM SARWAR ALAM 3401016WL002472 GULAM SARWAR ALAM 00048 BKID0004943 1368 1368 Processed 12/05/2023 1479519618 GULAM SARWAR ALAM BANK OF INDIA(508505)
16 NAGRI JH-01-016-008-003/347
(EDCHORO) 		3401016000NRG24180420230044759 18/04/2023 SAMIM ANSARI 3401016WL002472 SAMIM ANSARI 00048 BKID0004943 2736 2736 Processed 12/05/2023 1479519603 SAMIM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
17 NAGRI JH-01-016-008-003/349
(EDCHORO) 		3401016000NRG24180420230044761 18/04/2023 SAMSUN NISHA 3401016WL002472 SAMSUN NISHA 00048 BKID0004943 2736 2736 Processed 12/05/2023 1479519613 SAMSUN NISHA W/O SITAKHAR ANSARI BANK OF INDIA(508505)
18 NAGRI JH-01-016-008-003/353
(EDCHORO) 		3401016000NRG24180420230044763 18/04/2023 SAJDA BEGUM 3401016WL002472 SAJDA BEGUM 00048 BKID0004943 2736 2736 Processed 12/05/2023 1479519621 SAJDA BEGUM BANK OF INDIA(508505)
19 NAGRI JH-01-016-008-003/354
(EDCHORO) 		3401016000NRG24180420230044764 18/04/2023 JULFAN ANSARI 3401016WL002472 JULFAN ANSARI 00048 BKID0004943 1368 1368 Processed 12/05/2023 1479519601 JULFAN ANSARI S/O JAHUR ANSARI BANK OF INDIA(508505)
20 NAGRI JH-01-016-008-003/359
(EDCHORO) 		3401016000NRG24180420230044765 18/04/2023 KOUS ALAM 3401016WL002472 KOUS ALAM 00048 BKID0004943 1368 1368 Processed 12/05/2023 1479519604 KOUSHAR ALAM S/O USMAN ANSARI BANK OF INDIA(508505)
21 NAGRI JH-01-016-008-003/379
(EDCHORO) 		3401016000NRG24180420230044768 18/04/2023 JIYAUL ANSARI 3401016WL002472 JIYAUL ANSARI 00048 BKID0004943 2736 2736 Processed 12/05/2023 1479519622 JIYAUL ANSARI BANK OF INDIA(508505)
22 NAGRI JH-01-016-008-003/395
(EDCHORO) 		3401016000NRG24180420230044771 18/04/2023 MOIN ANSARI 3401016WL002472 MOIN ANSARI 00048 BKID0004943 2736 2736 Processed 12/05/2023 1479519608 MOIN ANSARI IDBI BANK(607095)
23 NAGRI JH-01-016-008-003/414
(EDCHORO) 		3401016000NRG24180420230044775 18/04/2023 KANTI DEVI 3401016WL002472 KANTI DEVI 00048 BKID0004943 2736 2736 Processed 12/05/2023 1479519626 KANTI DEVI BANK OF INDIA(508505)
24 NAGRI JH-01-016-008-003/437
(EDCHORO) 		3401016000NRG24180420230044779 18/04/2023 IMTIYAZ ANSARI 3401016WL002472 IMTIYAZ ANSARI 00048 BKID0004943 2736 2736 Processed 12/05/2023 1479519623 IMTIYAZ ANSARI BANK OF INDIA(508505)
25 NAGRI JH-01-016-008-003/439
(EDCHORO) 		3401016000NRG24180420230044780 18/04/2023 IRFAN ANSARI 3401016WL002472 IRFAN ANSARI 00048 BKID0004943 2736 2736 Processed 12/05/2023 1479519606 IRFAN ANSARI PUNJAB NATIONAL BANK(508568)
26 NAGRI JH-01-016-008-003/445
(EDCHORO) 		3401016000NRG24180420230044781 18/04/2023 MAKBUL ANSARI 3401016WL002472 MAKBUL ANSARI 00048 BKID0004943 2736 2736 Processed 12/05/2023 1479519602 MAKBUL ANSARI S/O LATE SAFRUDDIN ANSARI BANK OF INDIA(508505)
27 NAGRI JH-01-016-008-003/508
(EDCHORO) 		3401016000NRG24180420230044864 18/04/2023 SABIHA KHATUN 3401016WL002473 SABIHA KHATUN 00048 BKID0004943 1368 1368 Processed 12/05/2023 1479519625 SABIHA KHATUN BANK OF INDIA(508505)
28 NAGRI JH-01-016-008-003/509
(EDCHORO) 		3401016000NRG24180420230044784 18/04/2023 NESHAD ANSARI 3401016WL002472 NESHAD ANSARI 00048 BKID0004943 1368 1368 Processed 12/05/2023 1479519596 NESAD ANSARI BANK OF INDIA(508505)
29 NAGRI JH-01-016-008-003/544
(EDCHORO) 		3401016000NRG24180420230044786 18/04/2023 SAMMI PRAWEEN 3401016WL002472 SAMMI PRAWEEN 00048 BKID0004943 2736 2736 Processed 12/05/2023 1479519627 SAMMI PARWEEN PUNJAB NATIONAL BANK(508568)
30 NAGRI JH-01-016-008-003/579
(EDCHORO) 		3401016000NRG24180420230044787 18/04/2023 ANIL GOPE 3401016WL002472 ANIL GOPE 00048 BKID0004943 2736 2736 Processed 12/05/2023 1479519611 ANIL GOPE S/O MAHAVIR GOPE BANK OF INDIA(508505)
31 NAGRI JH-01-016-008-003/66
(EDCHORO) 		3401016000NRG24180420230044867 18/04/2023 EMAMALI ANSARI 3401016WL002473 EMAMALI ANSARI 00048 BKID0004943 1368 1368 Processed 13/05/2023 1479519593 EMAMALI ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAGRI JH-01-016-008-003/660
(EDCHORO) 		3401016000NRG24180420230044790 18/04/2023 MAHFUJ ANSARI 3401016WL002472 MAHFUJ ANSARI 00048 BKID0004943 1368 1368 Processed 12/05/2023 1479519607 MAHFUZ ANSARI S/O MUSTAK ANSARI BANK OF INDIA(508505)
33 NAGRI JH-01-016-008-003/673
(EDCHORO) 		3401016000NRG24180420230044868 18/04/2023 ABDA KHATOON 3401016WL002473 ABDA KHATOON 00048 BKID0004943 1368 1368 Processed 12/05/2023 1479519619 ABDA KHATOON BANK OF INDIA(508505)
34 NAGRI JH-01-016-008-003/675
(EDCHORO) 		3401016000NRG24180420230044869 18/04/2023 RAKHI DEVI 3401016WL002473 RAKHI DEVI 00048 BKID0004943 1368 1368 Processed 12/05/2023 1479519624 RAKHI DEVI BANK OF INDIA(508505)
35 NAGRI JH-01-016-008-003/678
(EDCHORO) 		3401016000NRG24180420230044870 18/04/2023 ABDUL GAFFIR 3401016WL002473 ABDUL GAFFIR 00048 BKID0004943 1368 1368 Processed 12/05/2023 1479519589 ABDUL GAFFUR BANK OF INDIA(508505)
36 NAGRI JH-01-016-008-003/679
(EDCHORO) 		3401016000NRG24180420230044871 18/04/2023 JOHRA KHATOON 3401016WL002473 JOHRA KHATOON 00048 BKID0004943 1368 1368 Processed 12/05/2023 1479519620 JOHRA KHATOON BANK OF INDIA(508505)
37 NAGRI JH-01-016-008-003/695
(EDCHORO) 		3401016000NRG24180420230044873 18/04/2023 SOYEB ANSARI 3401016WL002473 SOYEB ANSARI 00048 BKID0004943 1368 1368 Rejected 12/05/2023 1479519609 Account closed
38 NAGRI JH-01-016-008-003/696
(EDCHORO) 		3401016000NRG24180420230044874 18/04/2023 SAJDA KHATUN 3401016WL002473 SAJDA KHATUN 00048 BKID0004943 1368 1368 Processed 13/05/2023 1479519617 SAJDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
39 NAGRI JH-01-016-008-003/698
(EDCHORO) 		3401016000NRG24180420230044875 18/04/2023 sakila Khatoon 3401016WL002473 sakila Khatoon 00048 BKID0004943 1368 1368 Processed 12/05/2023 1479519605 SHAKILA KHATUN D/O SHARIK ANSARI BANK OF INDIA(508505)
40 NAGRI JH-01-016-008-003/715
(EDCHORO) 		3401016000NRG24180420230044791 18/04/2023 Sayub Ansari 3401016WL002472 Sayub Ansari 00048 BKID0004943 1368 1368 Processed 12/05/2023 1479519594 MR SAYUB ANSARI STATE BANK OF INDIA(508548)
41 NAGRI JH-01-016-008-005/583
(EDCHORO) 		3401016000NRG24180420230044792 18/04/2023 WARISH ANSARI 3401016WL002472 WARISH ANSARI 00048 BKID0004943 2736 2736 Processed 12/05/2023 1479519614 WARISH ANSARI BANK OF INDIA(508505)
SubTotal 84816 84816
42 NAGRI JH-01-016-008-003/705
(EDCHORO) 		3401016000NRG24180420230044878 18/04/2023 Gayatri Kumari 3401016WL002473 Gayatri Kumari 00048 BKID0004944 1368 1368 Processed 12/05/2023 1479519628 GAYATRI KUMARI D/O RAM KISHUN THAKUR BANK OF INDIA(508505)
SubTotal 1368 1368
43 NAGRI JH-01-016-008-003/366
(EDCHORO) 		3401016000NRG24180420230044767 18/04/2023 AFAZAL ANSARI 3401016WL002472 AFAZAL ANSARI 00048 BKID0004945 2736 2736 Processed 12/05/2023 1479519631 AFAJAL ANSARI BANK OF INDIA(508505)
44 NAGRI JH-01-016-008-003/366
(EDCHORO) 		3401016000NRG24180420230044766 18/04/2023 RASIDA KHATOON 3401016WL002472 RASIDA KHATOON 00048 BKID0004945 2736 2736 Processed 12/05/2023 1479519629 RASIDA KHATOON BANK OF INDIA(508505)
45 NAGRI JH-01-016-008-003/390
(EDCHORO) 		3401016000NRG24180420230044770 18/04/2023 SABNAM KHATOON 3401016WL002472 SABNAM KHATOON 00048 BKID0004945 2736 2736 Processed 12/05/2023 1479519632 SABNAM KHATOON BANK OF INDIA(508505)
46 NAGRI JH-01-016-008-003/422
(EDCHORO) 		3401016000NRG24180420230044778 18/04/2023 NASIMA PRAWEEN 3401016WL002472 NASIMA PRAWEEN 00048 BKID0004945 2736 2736 Processed 12/05/2023 1479519630 NASIMA PRAWEEN BANK OF INDIA(508505)
SubTotal 10944 10944
47 NAGRI JH-01-016-008-003/348
(EDCHORO) 		3401016000NRG24180420230044760 18/04/2023 NESHAR ANSARI 3401016WL002472 NESHAR ANSARI 00078 CNRB0008625 2736 2736 Processed 12/05/2023 1479519642 NESHAR ANSARI CANARA BANK(508532)
SubTotal 2736 2736
48 NAGRI JH-01-016-008-003/159
(EDCHORO) 		3401016000NRG24180420230044741 18/04/2023 HAMID ANSARI 3401016WL002472 HAMID ANSARI 00165 IBKL0001751 2736 2736 Processed 12/05/2023 1479519566 HAMID ANSARI IDBI BANK(607095)
SubTotal 2736 2736
49 NAGRI JH-01-016-008-003/139
(EDCHORO) 		3401016000NRG24180420230044738 18/04/2023 SAMINA KHATUN 3401016WL002472 SAMINA KHATUN 00176 IDIB000N518 2736 2736 Processed 12/05/2023 1479519635 Mrs. SAMINA KHATOON INDIAN BANK(607105)
50 NAGRI JH-01-016-008-003/395
(EDCHORO) 		3401016000NRG24180420230044772 18/04/2023 SABIHA KHATOON 3401016WL002472 SABIHA KHATOON 00176 IDIB000N518 2736 2736 Processed 12/05/2023 1479519633 SABIHA KHATOON HDFC BANK LTD(607152)
51 NAGRI JH-01-016-008-003/500
(EDCHORO) 		3401016000NRG24180420230044783 18/04/2023 SUBHAM KUMAR 3401016WL002472 SUBHAM KUMAR 00176 IDIB000N518 2736 2736 Processed 12/05/2023 1479519637 Mr. Subham Kumar INDIAN BANK(607105)
52 NAGRI JH-01-016-008-003/508
(EDCHORO) 		3401016000NRG24180420230044865 18/04/2023 IMRAN ANSARI 3401016WL002473 IMRAN ANSARI 00176 IDIB000N518 1368 1368 Processed 12/05/2023 1479519636 MR IMRAN ANSARI STATE BANK OF INDIA(508548)
53 NAGRI JH-01-016-008-003/522
(EDCHORO) 		3401016000NRG24180420230044785 18/04/2023 RITA DEVI 3401016WL002472 RITA DEVI 00176 IDIB000N518 2736 2736 Processed 12/05/2023 1479519634 Mrs. RITA DEVI INDIAN BANK(607105)
SubTotal 12312 12312
54 NAGRI JH-01-016-008-003/130
(EDCHORO) 		3401016000NRG24180420230044736 18/04/2023 AMANAT ANSARI 3401016WL002472 AMANAT ANSARI 00177 IOBA0003711 2736 2736 Processed 12/05/2023 1479519580 AMANAT ANSARI INDIAN OVERSEAS BANK(508541)
55 NAGRI JH-01-016-008-003/146
(EDCHORO) 		3401016000NRG24180420230044740 18/04/2023 ASIDA KHATOON 3401016WL002472 ASIDA KHATOON 00177 IOBA0003711 2736 2736 Processed 12/05/2023 1479519582 ASIDA KHATOON BANK OF INDIA(508505)
56 NAGRI JH-01-016-008-003/318
(EDCHORO) 		3401016000NRG24180420230044757 18/04/2023 GAZALA PARWEEN 3401016WL002472 GAZALA PARWEEN 00177 IOBA0003711 1368 1368 Processed 12/05/2023 1479519579 GAZALA PARWEEN INDIAN OVERSEAS BANK(508541)
57 NAGRI JH-01-016-008-003/349
(EDCHORO) 		3401016000NRG24180420230044762 18/04/2023 ISTAKHAR ANSARI 3401016WL002472 ISTAKHAR ANSARI 00177 IOBA0003711 2736 2736 Processed 12/05/2023 1479519576 ISTAKHAR ANSARI INDIAN OVERSEAS BANK(508541)
58 NAGRI JH-01-016-008-003/390
(EDCHORO) 		3401016000NRG24180420230044769 18/04/2023 SAFIK ANSARI 3401016WL002472 SAFIK ANSARI 00177 IOBA0003711 2736 2736 Processed 12/05/2023 1479519577 SAFIK ANSARI INDIAN OVERSEAS BANK(508541)
59 NAGRI JH-01-016-008-003/412
(EDCHORO) 		3401016000NRG24180420230044773 18/04/2023 REYAJ ANSARI 3401016WL002472 REYAJ ANSARI 00177 IOBA0003711 2736 2736 Processed 12/05/2023 1479519583 REYAJ ANSARI IDBI BANK(607095)
60 NAGRI JH-01-016-008-003/421
(EDCHORO) 		3401016000NRG24180420230044776 18/04/2023 TOUFIK ANSARI 3401016WL002472 TOUFIK ANSARI 00177 IOBA0003711 2736 2736 Processed 12/05/2023 1479519578 TOUFIK ANSARI INDIAN OVERSEAS BANK(508541)
61 NAGRI JH-01-016-008-003/422
(EDCHORO) 		3401016000NRG24180420230044777 18/04/2023 SADDAM HUSAIN 3401016WL002472 SADDAM HUSAIN 00177 IOBA0003711 2736 2736 Processed 12/05/2023 1479519584 SADDAM HUSAIN INDIAN OVERSEAS BANK(508541)
62 NAGRI JH-01-016-008-003/584
(EDCHORO) 		3401016000NRG24180420230044788 18/04/2023 DHARMJEET THAKUR 3401016WL002472 DHARMJEET THAKUR 00177 IOBA0003711 2736 2736 Processed 12/05/2023 1479519581 DHARMJEET THAKUR BANK OF INDIA(508505)
SubTotal 23256 23256
63 NAGRI JH-01-016-008-003/246
(EDCHORO) 		3401016000NRG24180420230044859 18/04/2023 MAKSUD ANSARI 3401016WL002473 MAKSUD ANSARI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1479519562 MAKSUD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
64 NAGRI JH-01-016-008-003/248
(EDCHORO) 		3401016000NRG24180420230044860 18/04/2023 DILAWAR ANSARI 3401016WL002473 DILAWAR ANSARI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479519564 DILAWAR ANSARI BANK OF INDIA(508505)
65 NAGRI JH-01-016-008-003/249
(EDCHORO) 		3401016000NRG24180420230044861 18/04/2023 MATIMA KHATOON 3401016WL002473 MATIMA KHATOON 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479519565 MATIMA KHATOON BANK OF INDIA(508505)
66 NAGRI JH-01-016-008-003/256
(EDCHORO) 		3401016000NRG24180420230044862 18/04/2023 MUSTAFA ANSARI 3401016WL002473 MUSTAFA ANSARI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1479519563 MUSTAFA ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
67 NAGRI JH-01-016-008-003/138
(EDCHORO) 		3401016000NRG24180420230044737 18/04/2023 ABUL ANSARI 3401016WL002472 ABUL ANSARI 00354 PUNB0776500 2736 2736 Processed 12/05/2023 1479519638 ABUL ANSARI S/O- ISARAFIL ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
68 NAGRI JH-01-016-008-001/520
(EDCHORO) 		3401016000NRG24180420230044734 18/04/2023 EKRAMUL ANSARI 3401016WL002472 EKRAMUL ANSARI 00415 SBIN0014340 2736 2736 Processed 12/05/2023 1479519575 MR EKRAMUL ANSARI STATE BANK OF INDIA(508548)
69 NAGRI JH-01-016-008-003/194
(EDCHORO) 		3401016000NRG24180420230044742 18/04/2023 BALMUKUND SAO 3401016WL002472 BALMUKUND SAO 00415 SBIN0014340 2736 2736 Processed 12/05/2023 1479519571 BALMUKUND SAHU S/O GANGA SAHU UNION BANK OF INDIA(508500)
70 NAGRI JH-01-016-008-003/282
(EDCHORO) 		3401016000NRG24180420230044748 18/04/2023 RAJNIKANT TIWARI 3401016WL002472 RAJNIKANT TIWARI 00415 SBIN0014340 2736 2736 Processed 13/05/2023 1479519570 RAJNIKANT TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
71 NAGRI JH-01-016-008-003/285
(EDCHORO) 		3401016000NRG24180420230044749 18/04/2023 MANJU DEVI 3401016WL002472 MANJU DEVI 00415 SBIN0014340 2736 2736 Processed 13/05/2023 1479519568 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 NAGRI JH-01-016-008-003/293
(EDCHORO) 		3401016000NRG24180420230044752 18/04/2023 SARFRAJ ANSARI 3401016WL002472 SARFRAJ ANSARI 00415 SBIN0014340 2736 2736 Processed 12/05/2023 1479519567 SARFRAJ ANSARI PAYTM PAYMENTS BANK LTD(608032)
73 NAGRI JH-01-016-008-003/323
(EDCHORO) 		3401016000NRG24180420230044863 18/04/2023 MERAJ ANSARI 3401016WL002473 MERAJ ANSARI 00415 SBIN0014340 1368 1368 Processed 12/05/2023 1479519585 MR MERAJ ANSARI STATE BANK OF INDIA(508548)
74 NAGRI JH-01-016-008-003/577
(EDCHORO) 		3401016000NRG24180420230044866 18/04/2023 JAWED ANSARI 3401016WL002473 JAWED ANSARI 00415 SBIN0014340 1368 1368 Processed 12/05/2023 1479519574 MR JAWED ANSARI STATE BANK OF INDIA(508548)
75 NAGRI JH-01-016-008-003/633
(EDCHORO) 		3401016000NRG24180420230044789 18/04/2023 AMIT TIWARY 3401016WL002472 AMIT TIWARY 00415 SBIN0014340 2736 2736 Processed 12/05/2023 1479519586 AMIT TIWARY BANK OF INDIA(508505)
76 NAGRI JH-01-016-008-003/706
(EDCHORO) 		3401016000NRG24180420230044879 18/04/2023 Gulfan Ansari 3401016WL002473 Gulfan Ansari 00415 SBIN0014340 1368 1368 Processed 12/05/2023 1479519572 MR GULFAN ANSARI STATE BANK OF INDIA(508548)
SubTotal 20520 20520
77 NAGRI JH-01-016-008-003/479
(EDCHORO) 		3401016000NRG24180420230044782 18/04/2023 SAMSER ANSARI 3401016WL002472 SAMSER ANSARI 00468 UBIN0535877 2736 2736 Processed 12/05/2023 1479519573 SAMSER ANSARI S/O YASHAMIN KHATOON UNION BANK OF INDIA(508500)
SubTotal 2736 2736
78 NAGRI JH-01-016-008-003/337
(EDCHORO) 		3401016000NRG24180420230044758 18/04/2023 SAMIR ANSARI 3401016WL002472 SAMIR ANSARI 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1479519569 Mr. SAMIR ANSARI VANANCHAL GRAMIN BANK(607210)
79 NAGRI JH-01-016-008-003/687
(EDCHORO) 		3401016000NRG24180420230044872 18/04/2023 ABUREHAN ANSARI 3401016WL002473 ABUREHAN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479519641 Mr. ABUREHAN ANSARI VANANCHAL GRAMIN BANK(607210)
80 NAGRI JH-01-016-008-003/699
(EDCHORO) 		3401016000NRG24180420230044876 18/04/2023 Roji Parween 3401016WL002473 Roji Parween 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479519640 Mrs. ROJI PARWEEN VANANCHAL GRAMIN BANK(607210)
81 NAGRI JH-01-016-008-003/702
(EDCHORO) 		3401016000NRG24180420230044877 18/04/2023 Nasiha Parween 3401016WL002473 Nasiha Parween 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479519639 NASIHA PARWEEN BANK OF INDIA(508505)
SubTotal 6840 6840
Total 176472 176472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_180423APB_FTO_31241 BANK OF INDIA BKID0004943 NAGRI 84816
2 RATU JH3401016008_180423APB_FTO_31241 BANK OF INDIA BKID0004944 BURMU 1368
3 RATU JH3401016008_180423APB_FTO_31241 BANK OF INDIA BKID0004945 RATU 10944
4 RATU JH3401016008_180423APB_FTO_31241 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 2736
5 RATU JH3401016008_180423APB_FTO_31241 IDBI Bank IBKL0001751 SAPAROM 2736
6 RATU JH3401016008_180423APB_FTO_31241 Indian Bank IDIB000N518 Ranchi Nagri 12312
7 RATU JH3401016008_180423APB_FTO_31241 Indian Overseas Bank IOBA0003711 NAGRI 23256
8 RATU JH3401016008_180423APB_FTO_31241 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 5472
9 RATU JH3401016008_180423APB_FTO_31241 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 2736
10 RATU JH3401016008_180423APB_FTO_31241 State Bank of India SBIN0014340 NAGRI 20520
11 RATU JH3401016008_180423APB_FTO_31241 Union Bank of India UBIN0535877 ITKI 2736
12 RATU JH3401016008_180423APB_FTO_31241 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 6840

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