Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:52:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_300523APB_FTO_180550
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) 		3401016000NRG24300520230324583 30/05/2023 VIJAY GOP 3401016WL017709 VIJAY GOP 00048 BKID0004916 1368 1368 Processed 01/06/2023 2017927327 VIJAY GOP BANK OF INDIA(508505)
SubTotal 1368 1368
2 NAGRI JH-01-016-008-001/338
(EDCHORO) 		3401016000NRG24300520230323846 30/05/2023 GAFAR ANSARI 3401016WL017697 GAFAR ANSARI 00048 BKID0004943 2736 2736 Processed 01/06/2023 2017927330 GAFFAR ANSARI BANK OF INDIA(508505)
3 NAGRI JH-01-016-008-001/525
(EDCHORO) 		3401016000NRG24300520230324316 30/05/2023 SIMA TIRKEY 3401016WL017706 SIMA TIRKEY 00048 BKID0004943 1368 1368 Processed 01/06/2023 2017927342 SIMA TIRKEY BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-001/526
(EDCHORO) 		3401016000NRG24300520230324317 30/05/2023 RAJESH TIRKEY 3401016WL017706 RAJESH TIRKEY 00048 BKID0004943 1368 1368 Processed 01/06/2023 2017927362 RAJEHS TIRKEY BANK OF INDIA(508505)
5 NAGRI JH-01-016-008-003/102
(EDCHORO) 		3401016000NRG24300520230323848 30/05/2023 BIKRAM SAHU 3401016WL017697 BIKRAM SAHU 00048 BKID0004943 1368 1368 Processed 01/06/2023 2017927338 VIKRAM SAHU BANK OF INDIA(508505)
6 NAGRI JH-01-016-008-003/111
(EDCHORO) 		3401016000NRG24300520230323849 30/05/2023 MUMTAJ BEGAM 3401016WL017697 MUMTAJ BEGAM 00048 BKID0004943 2736 2736 Processed 01/06/2023 2017927346 Mumtaaz Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
7 NAGRI JH-01-016-008-003/141
(EDCHORO) 		3401016000NRG24300520230324572 30/05/2023 JABBAR ANSARI 3401016WL017709 JABBAR ANSARI 00048 BKID0004943 1368 1368 Processed 01/06/2023 2017927332 JABBAR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
8 NAGRI JH-01-016-008-003/163
(EDCHORO) 		3401016000NRG24300520230324319 30/05/2023 NASIMA KHATUN 3401016WL017706 NASIMA KHATUN 00048 BKID0004943 1368 1368 Processed 01/06/2023 2017927336 NASIMA KHATOON BANK OF INDIA(508505)
9 NAGRI JH-01-016-008-003/179
(EDCHORO) 		3401016000NRG24300520230324320 30/05/2023 INDERJEET HAZAM 3401016WL017706 INDERJEET HAZAM 00048 BKID0004943 1368 1368 Processed 01/06/2023 2017927359 INDERJEET HAZAM BANK OF INDIA(508505)
10 NAGRI JH-01-016-008-003/201
(EDCHORO) 		3401016000NRG24300520230323854 30/05/2023 SAJIDA KHATOON 3401016WL017697 SAJIDA KHATOON 00048 BKID0004943 2736 2736 Processed 01/06/2023 2017927344 SAJIDA KHATOON PUNJAB NATIONAL BANK(508568)
11 NAGRI JH-01-016-008-003/201
(EDCHORO) 		3401016000NRG24300520230323853 30/05/2023 TAIYAB ANSARI 3401016WL017697 TAIYAB ANSARI 00048 BKID0004943 2736 2736 Processed 01/06/2023 2017927340 SAIKH TAYAB BANK OF INDIA(508505)
12 NAGRI JH-01-016-008-003/21
(EDCHORO) 		3401016000NRG24300520230324575 30/05/2023 RAM KISHOR SAHU 3401016WL017709 RAM KISHOR SAHU 00048 BKID0004943 1368 1368 Processed 01/06/2023 2017927331 RAM KISHORE SAHU BANK OF INDIA(508505)
13 NAGRI JH-01-016-008-003/210
(EDCHORO) 		3401016000NRG24300520230323855 30/05/2023 IMRAN ANSARI 3401016WL017697 IMRAN ANSARI 00048 BKID0004943 2736 2736 Processed 01/06/2023 2017927341 IMRAN ANSARI BANK OF INDIA(508505)
14 NAGRI JH-01-016-008-003/222
(EDCHORO) 		3401016000NRG24300520230324577 30/05/2023 DHANANJAY KUMAR SAHU 3401016WL017709 DHANANJAY KUMAR SAHU 00048 BKID0004943 1368 1368 Processed 01/06/2023 2017927361 DHANANJAY KUMAR SAHU BANK OF INDIA(508505)
15 NAGRI JH-01-016-008-003/234
(EDCHORO) 		3401016000NRG24300520230323856 30/05/2023 HUSAIN ANSARI 3401016WL017697 HUSAIN ANSARI 00048 BKID0004943 1368 1368 Processed 01/06/2023 2017927343 HUSAIN ANSARI BANK OF INDIA(508505)
16 NAGRI JH-01-016-008-003/238
(EDCHORO) 		3401016000NRG24300520230324322 30/05/2023 NEHA PARVEEN 3401016WL017706 NEHA PARVEEN 00048 BKID0004943 1368 1368 Processed 01/06/2023 2017927355 NEHA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 NAGRI JH-01-016-008-003/239
(EDCHORO) 		3401016000NRG24300520230323857 30/05/2023 FATMA KHATOON 3401016WL017697 FATMA KHATOON 00048 BKID0004943 1368 1368 Processed 01/06/2023 2017927357 Mr. FATMA KHATUN VANANCHAL GRAMIN BANK(607210)
18 NAGRI JH-01-016-008-003/242
(EDCHORO) 		3401016000NRG24300520230324323 30/05/2023 SHABAN ANSARI 3401016WL017706 SHABAN ANSARI 00048 BKID0004943 1368 1368 Processed 01/06/2023 2017927347 SHAHBAN ANSARI BANK OF INDIA(508505)
19 NAGRI JH-01-016-008-003/250
(EDCHORO) 		3401016000NRG24300520230323860 30/05/2023 RAHIMAN KHATOON 3401016WL017697 RAHIMAN KHATOON 00048 BKID0004943 1368 1368 Processed 01/06/2023 2017927345 RAHIMAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
20 NAGRI JH-01-016-008-003/268
(EDCHORO) 		3401016000NRG24300520230323864 30/05/2023 NAGESHWAR SAHU 3401016WL017697 NAGESHWAR SAHU 00048 BKID0004943 1368 1368 Processed 01/06/2023 2017927363 NAGESHWAR SAHU BANK OF INDIA(508505)
21 NAGRI JH-01-016-008-003/276
(EDCHORO) 		3401016000NRG24300520230323865 30/05/2023 BANDHAN SAHU 3401016WL017697 BANDHAN SAHU 00048 BKID0004943 1368 1368 Processed 01/06/2023 2017927329 BANDHAN SAHU BANK OF INDIA(508505)
22 NAGRI JH-01-016-008-003/297
(EDCHORO) 		3401016000NRG24300520230323868 30/05/2023 SADDAM HUSSAIN 3401016WL017697 SADDAM HUSSAIN 00048 BKID0004943 2736 2736 Rejected 01/06/2023 2017927380 Aadhaar Number not Mapped to Account Number
23 NAGRI JH-01-016-008-003/308
(EDCHORO) 		3401016000NRG24300520230324579 30/05/2023 TABARAK ANSARI 3401016WL017709 TABARAK ANSARI 00048 BKID0004943 1368 1368 Processed 01/06/2023 2017927381 TABARK ANSARI INDIAN OVERSEAS BANK(508541)
24 NAGRI JH-01-016-008-003/309
(EDCHORO) 		3401016000NRG24300520230324580 30/05/2023 NIRAJ KUMAR THAKUR 3401016WL017709 NIRAJ KUMAR THAKUR 00048 BKID0004943 1368 1368 Processed 01/06/2023 2017927382 NIRAJ KUMAR THAKUR S/O BHOLA THAKUR PUNJAB NATIONAL BANK(508568)
25 NAGRI JH-01-016-008-003/339
(EDCHORO) 		3401016000NRG24300520230324327 30/05/2023 APSANA PAREEN 3401016WL017706 APSANA PAREEN 00048 BKID0004943 1368 1368 Processed 01/06/2023 2017927353 AFSANA PARWEEN W/O HAMID ANARI BANK OF INDIA(508505)
26 NAGRI JH-01-016-008-003/343
(EDCHORO) 		3401016000NRG24300520230323874 30/05/2023 SAVITRI DEVI 3401016WL017697 SAVITRI DEVI 00048 BKID0004943 1368 1368 Processed 01/06/2023 2017927364 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
27 NAGRI JH-01-016-008-003/347
(EDCHORO) 		3401016000NRG24300520230323876 30/05/2023 SAMIM ANSARI 3401016WL017697 SAMIM ANSARI 00048 BKID0004943 2736 2736 Processed 01/06/2023 2017927349 SAMIM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
28 NAGRI JH-01-016-008-003/357
(EDCHORO) 		3401016000NRG24300520230323877 30/05/2023 SUMITRA DEVI 3401016WL017697 SUMITRA DEVI 00048 BKID0004943 2736 2736 Processed 01/06/2023 2017927358 SUMITRA DEVI W/O BANESHWAR SAHU BANK OF INDIA(508505)
29 NAGRI JH-01-016-008-003/414
(EDCHORO) 		3401016000NRG24300520230323878 30/05/2023 KANTI DEVI 3401016WL017697 KANTI DEVI 00048 BKID0004943 1368 1368 Processed 01/06/2023 2017927374 KANTI DEVI BANK OF INDIA(508505)
30 NAGRI JH-01-016-008-003/443
(EDCHORO) 		3401016000NRG24300520230323880 30/05/2023 ANKITA DEVI 3401016WL017697 ANKITA DEVI 00048 BKID0004943 1368 1368 Processed 01/06/2023 2017927377 ANKITA DEVI BANK OF INDIA(508505)
31 NAGRI JH-01-016-008-003/453
(EDCHORO) 		3401016000NRG24300520230323881 30/05/2023 GOVIND SAHU 3401016WL017697 GOVIND SAHU 00048 BKID0004943 1368 1368 Processed 01/06/2023 2017927328 GOVIND SAHU BANK OF INDIA(508505)
32 NAGRI JH-01-016-008-003/458
(EDCHORO) 		3401016000NRG24300520230324328 30/05/2023 BADE LAL SAHU 3401016WL017706 BADE LAL SAHU 00048 BKID0004943 1368 1368 Processed 01/06/2023 2017927373 BADE LAL SAHU BANK OF INDIA(508505)
33 NAGRI JH-01-016-008-003/459
(EDCHORO) 		3401016000NRG24300520230324329 30/05/2023 REENA DEVI 3401016WL017706 REENA DEVI 00048 BKID0004943 1368 1368 Processed 01/06/2023 2017927369 REENA DEVI BANK OF INDIA(508505)
34 NAGRI JH-01-016-008-003/46
(EDCHORO) 		3401016000NRG24300520230323883 30/05/2023 SABIR ANSARI 3401016WL017697 SABIR ANSARI 00048 BKID0004943 1368 1368 Processed 01/06/2023 2017927348 SABIR ANSARI BANK OF INDIA(508505)
35 NAGRI JH-01-016-008-003/508
(EDCHORO) 		3401016000NRG24300520230323886 30/05/2023 SABIHA KHATUN 3401016WL017697 SABIHA KHATUN 00048 BKID0004943 1368 1368 Processed 01/06/2023 2017927372 SABIHA KHATUN BANK OF INDIA(508505)
36 NAGRI JH-01-016-008-003/529
(EDCHORO) 		3401016000NRG24300520230324586 30/05/2023 RAJDEEP KUMAR 3401016WL017709 RAJDEEP KUMAR 00048 BKID0004943 1368 1368 Processed 01/06/2023 2017927351 RAJDEEP KUMAR UCO BANK(607066)
37 NAGRI JH-01-016-008-003/537
(EDCHORO) 		3401016000NRG24300520230324332 30/05/2023 SACHAN DEVI 3401016WL017706 SACHAN DEVI 00048 BKID0004943 1368 1368 Processed 01/06/2023 2017927360 Mrs. SACHAN DEVI VANANCHAL GRAMIN BANK(607210)
38 NAGRI JH-01-016-008-003/575
(EDCHORO) 		3401016000NRG24300520230324334 30/05/2023 SUHAIL ANSARI 3401016WL017706 SUHAIL ANSARI 00048 BKID0004943 1368 1368 Processed 01/06/2023 2017927354 SUHAIL ANSARI S/O TAJMUL ANSARI BANK OF INDIA(508505)
39 NAGRI JH-01-016-008-003/579
(EDCHORO) 		3401016000NRG24300520230323890 30/05/2023 ANIL GOPE 3401016WL017697 ANIL GOPE 00048 BKID0004943 1368 1368 Processed 01/06/2023 2017927356 ANIL GOPE S/O MAHAVIR GOPE BANK OF INDIA(508505)
40 NAGRI JH-01-016-008-003/659
(EDCHORO) 		3401016000NRG24300520230323893 30/05/2023 TAHERA KHATOON 3401016WL017697 TAHERA KHATOON 00048 BKID0004943 2736 2736 Processed 01/06/2023 2017927378 Tahera Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
41 NAGRI JH-01-016-008-003/66
(EDCHORO) 		3401016000NRG24300520230323894 30/05/2023 EMAMALI ANSARI 3401016WL017697 EMAMALI ANSARI 00048 BKID0004943 1368 1368 Processed 01/06/2023 2017927337 IMAM ALI ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 NAGRI JH-01-016-008-003/673
(EDCHORO) 		3401016000NRG24300520230324335 30/05/2023 ABDA KHATOON 3401016WL017706 ABDA KHATOON 00048 BKID0004943 1368 1368 Processed 01/06/2023 2017927366 ABDA KHATOON BANK OF INDIA(508505)
43 NAGRI JH-01-016-008-003/675
(EDCHORO) 		3401016000NRG24300520230324336 30/05/2023 RAKHI DEVI 3401016WL017706 RAKHI DEVI 00048 BKID0004943 1368 1368 Processed 01/06/2023 2017927371 RAKHI DEVI BANK OF INDIA(508505)
44 NAGRI JH-01-016-008-003/677
(EDCHORO) 		3401016000NRG24300520230323896 30/05/2023 RESHMA KHATOON 3401016WL017697 RESHMA KHATOON 00048 BKID0004943 1368 1368 Processed 01/06/2023 2017927352 RESHMA KHATUN D/O LATE AINUL ANSARI BANK OF INDIA(508505)
45 NAGRI JH-01-016-008-003/678
(EDCHORO) 		3401016000NRG24300520230324337 30/05/2023 ABDUL GAFFIR 3401016WL017706 ABDUL GAFFIR 00048 BKID0004943 1368 1368 Processed 01/06/2023 2017927333 ABDUL GAFFUR BANK OF INDIA(508505)
46 NAGRI JH-01-016-008-003/679
(EDCHORO) 		3401016000NRG24300520230324338 30/05/2023 JOHRA KHATOON 3401016WL017706 JOHRA KHATOON 00048 BKID0004943 1368 1368 Processed 01/06/2023 2017927367 JOHRA KHATOON BANK OF INDIA(508505)
47 NAGRI JH-01-016-008-003/696
(EDCHORO) 		3401016000NRG24300520230324341 30/05/2023 SAJDA KHATUN 3401016WL017706 SAJDA KHATUN 00048 BKID0004943 1368 1368 Processed 01/06/2023 2017927365 SAJDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
48 NAGRI JH-01-016-008-003/698
(EDCHORO) 		3401016000NRG24300520230324343 30/05/2023 sakila Khatoon 3401016WL017706 sakila Khatoon 00048 BKID0004943 1368 1368 Processed 01/06/2023 2017927350 SHAKILA KHATUN D/O SHARIK ANSARI BANK OF INDIA(508505)
49 NAGRI JH-01-016-008-003/700
(EDCHORO) 		3401016000NRG24300520230324344 30/05/2023 Nazra Perween 3401016WL017706 Nazra Perween 00048 BKID0004943 1368 1368 Processed 01/06/2023 2017927370 NAZRA PERWEEN BANK OF INDIA(508505)
50 NAGRI JH-01-016-008-003/704
(EDCHORO) 		3401016000NRG24300520230324346 30/05/2023 Anita Devi 3401016WL017706 Anita Devi 00048 BKID0004943 1368 1368 Processed 01/06/2023 2017927376 ANITA DEVI BANK OF INDIA(508505)
51 NAGRI JH-01-016-008-003/715
(EDCHORO) 		3401016000NRG24300520230323902 30/05/2023 Sayub Ansari 3401016WL017697 Sayub Ansari 00048 BKID0004943 2736 2736 Processed 01/06/2023 2017927339 MR SAYUB ANSARI STATE BANK OF INDIA(508548)
52 NAGRI JH-01-016-008-003/725
(EDCHORO) 		3401016000NRG24300520230324350 30/05/2023 ANAUL ANSARI 3401016WL017706 ANAUL ANSARI 00048 BKID0004943 1368 1368 Processed 01/06/2023 2017927335 ANAUL ANSARI PUNJAB NATIONAL BANK(508568)
53 NAGRI JH-01-016-008-003/727
(EDCHORO) 		3401016000NRG24300520230324591 30/05/2023 EFFAT PRAVEEN 3401016WL017709 EFFAT PRAVEEN 00048 BKID0004943 1368 1368 Processed 01/06/2023 2017927379 EFFAT PRAVEEN D/O GAFAR ANSARI PUNJAB NATIONAL BANK(508568)
54 NAGRI JH-01-016-008-003/96
(EDCHORO) 		3401016000NRG24300520230324351 30/05/2023 YADUNATH GOPE 3401016WL017706 YADUNATH GOPE 00048 BKID0004943 1368 1368 Processed 01/06/2023 2017927375 YADUNATH GOPE BANK OF INDIA(508505)
55 NAGRI JH-01-016-008-003/97
(EDCHORO) 		3401016000NRG24300520230323903 30/05/2023 KHAIRUN KHATUN 3401016WL017697 KHAIRUN KHATUN 00048 BKID0004943 2736 2736 Processed 01/06/2023 2017927334 KHAIRUN KHATUN BANK OF INDIA(508505)
56 NAGRI JH-01-016-008-004/57
(EDCHORO) 		3401016000NRG24300520230324592 30/05/2023 VIJAY PRADIP KHALKHO 3401016WL017709 VIJAY PRADIP KHALKHO 00048 BKID0004943 1368 1368 Processed 01/06/2023 2017927368 VIJAY PRADIP KHALKHO BANK OF INDIA(508505)
SubTotal 90288 90288
57 NAGRI JH-01-016-008-003/159
(EDCHORO) 		3401016000NRG24300520230324318 30/05/2023 HAMID ANSARI 3401016WL017706 HAMID ANSARI 00165 IBKL0001751 1368 1368 Processed 01/06/2023 2017927404 HAMID ANSARI IDBI BANK(607095)
SubTotal 1368 1368
58 NAGRI JH-01-016-008-003/724
(EDCHORO) 		3401016000NRG24300520230324590 30/05/2023 SAFINA PERWEEN 3401016WL017709 SAFINA PERWEEN 00176 IDIB000I021 1368 1368 Processed 01/06/2023 2017927392 Ms. SAFINA PARWEEN INDIAN BANK(607105)
SubTotal 1368 1368
59 NAGRI JH-01-016-008-003/456
(EDCHORO) 		3401016000NRG24300520230323882 30/05/2023 JINAT PARWEEN 3401016WL017697 JINAT PARWEEN 00176 IDIB000N518 1368 1368 Processed 01/06/2023 2017927385 JINAT PARWEEN PUNJAB NATIONAL BANK(508568)
60 NAGRI JH-01-016-008-003/481
(EDCHORO) 		3401016000NRG24300520230323884 30/05/2023 SAMSUL ANSARI 3401016WL017697 SAMSUL ANSARI 00176 IDIB000N518 2736 2736 Processed 01/06/2023 2017927386 SAMSUL ANSARI BANK OF INDIA(508505)
61 NAGRI JH-01-016-008-003/500
(EDCHORO) 		3401016000NRG24300520230323885 30/05/2023 SUBHAM KUMAR 3401016WL017697 SUBHAM KUMAR 00176 IDIB000N518 1368 1368 Processed 01/06/2023 2017927388 Mr. Subham Kumar INDIAN BANK(607105)
62 NAGRI JH-01-016-008-003/508
(EDCHORO) 		3401016000NRG24300520230323887 30/05/2023 IMRAN ANSARI 3401016WL017697 IMRAN ANSARI 00176 IDIB000N518 1368 1368 Processed 01/06/2023 2017927387 MR IMRAN ANSARI STATE BANK OF INDIA(508548)
63 NAGRI JH-01-016-008-003/522
(EDCHORO) 		3401016000NRG24300520230323888 30/05/2023 RITA DEVI 3401016WL017697 RITA DEVI 00176 IDIB000N518 1368 1368 Processed 01/06/2023 2017927384 Mrs. RITA DEVI INDIAN BANK(607105)
64 NAGRI JH-01-016-008-003/564
(EDCHORO) 		3401016000NRG24300520230324333 30/05/2023 AYTA ORAON 3401016WL017706 AYTA ORAON 00176 IDIB000N518 1368 1368 Processed 01/06/2023 2017927389 AYTA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
65 NAGRI JH-01-016-008-003/672
(EDCHORO) 		3401016000NRG24300520230323895 30/05/2023 AMARJEET KUMAR 3401016WL017697 AMARJEET KUMAR 00176 IDIB000N518 1368 1368 Processed 01/06/2023 2017927390 Mr. Amarjeet Kumar INDIAN BANK(607105)
66 NAGRI JH-01-016-008-003/722
(EDCHORO) 		3401016000NRG24300520230324589 30/05/2023 OSIM ANSARI 3401016WL017709 OSIM ANSARI 00176 IDIB000N518 1368 1368 Processed 01/06/2023 2017927383 Master. OSIM ANSARI INDIAN BANK(607105)
SubTotal 12312 12312
67 NAGRI JH-01-016-008-003/279
(EDCHORO) 		3401016000NRG24300520230324578 30/05/2023 PATI ORAON 3401016WL017709 PATI ORAON 00177 IOBA0003711 1368 1368 Processed 01/06/2023 2017927320 PATI ORAON INDIAN OVERSEAS BANK(508541)
68 NAGRI JH-01-016-008-003/330
(EDCHORO) 		3401016000NRG24300520230324582 30/05/2023 SAJID ANSARI 3401016WL017709 SAJID ANSARI 00177 IOBA0003711 1368 1368 Processed 01/06/2023 2017927321 SAJID ANSARI INDIAN OVERSEAS BANK(508541)
69 NAGRI JH-01-016-008-003/686
(EDCHORO) 		3401016000NRG24300520230324339 30/05/2023 JAHEDA KHATUN 3401016WL017706 JAHEDA KHATUN 00177 IOBA0003711 1368 1368 Processed 01/06/2023 2017927322 JAHEDA KHATUN BANK OF INDIA(508505)
SubTotal 4104 4104
70 NAGRI JH-01-016-008-003/246
(EDCHORO) 		3401016000NRG24300520230324324 30/05/2023 MAKSUD ANSARI 3401016WL017706 MAKSUD ANSARI 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2017927400 MAKSUD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
71 NAGRI JH-01-016-008-003/248
(EDCHORO) 		3401016000NRG24300520230323858 30/05/2023 DILAWAR ANSARI 3401016WL017697 DILAWAR ANSARI 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2017927402 DILAWAR ANSARI BANK OF INDIA(508505)
72 NAGRI JH-01-016-008-003/249
(EDCHORO) 		3401016000NRG24300520230323859 30/05/2023 MATIMA KHATOON 3401016WL017697 MATIMA KHATOON 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2017927403 MATIMA KHATOON BANK OF INDIA(508505)
73 NAGRI JH-01-016-008-003/256
(EDCHORO) 		3401016000NRG24300520230323861 30/05/2023 MUSTAFA ANSARI 3401016WL017697 MUSTAFA ANSARI 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2017927401 MUSTAFA ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
74 NAGRI JH-01-016-008-003/258
(EDCHORO) 		3401016000NRG24300520230323863 30/05/2023 SHANTI DEVI 3401016WL017697 SHANTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2017927399 SHANTI DEVI BANK OF INDIA(508505)
75 NAGRI JH-01-016-008-003/72
(EDCHORO) 		3401016000NRG24300520230324348 30/05/2023 RAUP ANSARI 3401016WL017706 RAUP ANSARI 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2017927398 Mr. RAUP ANSARI S/O MAHMAD ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
76 NAGRI JH-01-016-008-003/703
(EDCHORO) 		3401016000NRG24300520230323900 30/05/2023 urmila kumari 3401016WL017697 urmila kumari 00354 PUNB0776500 1368 1368 Processed 01/06/2023 2017927393 URMILA KUMARI D/O BALI GOPE PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
77 NAGRI JH-01-016-008-003/102
(EDCHORO) 		3401016000NRG24300520230323847 30/05/2023 TUNU DEVI 3401016WL017697 TUNU DEVI 00415 SBIN0014340 1368 1368 Processed 01/06/2023 2017927312 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
78 NAGRI JH-01-016-008-003/127
(EDCHORO) 		3401016000NRG24300520230323850 30/05/2023 SHAHBAJ ANSARI 3401016WL017697 SHAHBAJ ANSARI 00415 SBIN0014340 2736 2736 Processed 01/06/2023 2017927309 SHAHBAJ ANSARI INDIAN OVERSEAS BANK(508541)
79 NAGRI JH-01-016-008-003/135
(EDCHORO) 		3401016000NRG24300520230324571 30/05/2023 HARISH ANSARI 3401016WL017709 HARISH ANSARI 00415 SBIN0014340 1368 1368 Processed 01/06/2023 2017927315 Harish Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
80 NAGRI JH-01-016-008-003/189
(EDCHORO) 		3401016000NRG24300520230324573 30/05/2023 AMIN ANSARI 3401016WL017709 AMIN ANSARI 00415 SBIN0014340 1368 1368 Processed 01/06/2023 2017927311 MR AMIN ANSARI STATE BANK OF INDIA(508548)
81 NAGRI JH-01-016-008-003/190
(EDCHORO) 		3401016000NRG24300520230324574 30/05/2023 RABBANI ANSARI 3401016WL017709 RABBANI ANSARI 00415 SBIN0014340 1368 1368 Processed 01/06/2023 2017927314 MR RABBANI ANSARI STATE BANK OF INDIA(508548)
82 NAGRI JH-01-016-008-003/194
(EDCHORO) 		3401016000NRG24300520230323852 30/05/2023 BALMUKUND SAO 3401016WL017697 BALMUKUND SAO 00415 SBIN0014340 1368 1368 Processed 01/06/2023 2017927308 BALMUKUND SAHU S/O GANGA SAHU UNION BANK OF INDIA(508500)
83 NAGRI JH-01-016-008-003/22
(EDCHORO) 		3401016000NRG24300520230324576 30/05/2023 RITA DEVI 3401016WL017709 RITA DEVI 00415 SBIN0014340 1368 1368 Processed 01/06/2023 2017927313 MRS RITA DEVI STATE BANK OF INDIA(508548)
84 NAGRI JH-01-016-008-003/282
(EDCHORO) 		3401016000NRG24300520230324325 30/05/2023 RAJNIKANT TIWARI 3401016WL017706 RAJNIKANT TIWARI 00415 SBIN0014340 1368 1368 Processed 01/06/2023 2017927307 RAJNIKANT TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
85 NAGRI JH-01-016-008-003/285
(EDCHORO) 		3401016000NRG24300520230323867 30/05/2023 MANJU DEVI 3401016WL017697 MANJU DEVI 00415 SBIN0014340 1368 1368 Processed 01/06/2023 2017927405 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 NAGRI JH-01-016-008-003/323
(EDCHORO) 		3401016000NRG24300520230323871 30/05/2023 MERAJ ANSARI 3401016WL017697 MERAJ ANSARI 00415 SBIN0014340 1368 1368 Processed 01/06/2023 2017927323 MR MERAJ ANSARI STATE BANK OF INDIA(508548)
87 NAGRI JH-01-016-008-003/443
(EDCHORO) 		3401016000NRG24300520230323879 30/05/2023 DINESH KUMAR SAHU 3401016WL017697 DINESH KUMAR SAHU 00415 SBIN0014340 1368 1368 Processed 01/06/2023 2017927316 MR DINESH KUMAR SAHU STATE BANK OF INDIA(508548)
88 NAGRI JH-01-016-008-003/577
(EDCHORO) 		3401016000NRG24300520230323889 30/05/2023 JAWED ANSARI 3401016WL017697 JAWED ANSARI 00415 SBIN0014340 1368 1368 Processed 01/06/2023 2017927319 MR JAWED ANSARI STATE BANK OF INDIA(508548)
89 NAGRI JH-01-016-008-003/633
(EDCHORO) 		3401016000NRG24300520230323892 30/05/2023 AMIT TIWARY 3401016WL017697 AMIT TIWARY 00415 SBIN0014340 1368 1368 Processed 01/06/2023 2017927324 AMIT TIWARY BANK OF INDIA(508505)
90 NAGRI JH-01-016-008-003/697
(EDCHORO) 		3401016000NRG24300520230324342 30/05/2023 Pratima Minz 3401016WL017706 Pratima Minz 00415 SBIN0014340 1368 1368 Processed 01/06/2023 2017927325 PRATIMA MINZ BANK OF INDIA(508505)
91 NAGRI JH-01-016-008-003/706
(EDCHORO) 		3401016000NRG24300520230323901 30/05/2023 Gulfan Ansari 3401016WL017697 Gulfan Ansari 00415 SBIN0014340 1368 1368 Processed 01/06/2023 2017927318 MR GULFAN ANSARI STATE BANK OF INDIA(508548)
92 NAGRI JH-01-016-008-003/707
(EDCHORO) 		3401016000NRG24300520230324587 30/05/2023 lalita devi 3401016WL017709 lalita devi 00415 SBIN0014340 1368 1368 Processed 01/06/2023 2017927317 MRS LALITA DEVI STATE BANK OF INDIA(508548)
93 NAGRI JH-01-016-008-003/709
(EDCHORO) 		3401016000NRG24300520230324347 30/05/2023 umesh ram tiwari 3401016WL017706 umesh ram tiwari 00415 SBIN0014340 1368 1368 Processed 01/06/2023 2017927310 MR UMESHRAM TIWARI STATE BANK OF INDIA(508548)
94 NAGRI JH-01-016-008-003/710
(EDCHORO) 		3401016000NRG24300520230324588 30/05/2023 saniya parween 3401016WL017709 saniya parween 00415 SBIN0014340 1368 1368 Processed 01/06/2023 2017927326 SANIYA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 25992 25992
95 NAGRI JH-01-016-008-003/476
(EDCHORO) 		3401016000NRG24300520230324331 30/05/2023 ISRAT JAHAN 3401016WL017706 ISRAT JAHAN 00468 UBIN0915874 1368 1368 Processed 01/06/2023 2017927391 ISRAT JAHAN DO MANIRUDDIN ANSARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
96 NAGRI JH-01-016-008-003/447
(EDCHORO) 		3401016000NRG24300520230324585 30/05/2023 parina khatoon 3401016WL017709 parina khatoon 00691 IPOS0000001 1368 1368 Processed 01/06/2023 2017927396 PARINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
97 NAGRI JH-01-016-008-003/701
(EDCHORO) 		3401016000NRG24300520230323899 30/05/2023 Hasnain Ansari 3401016WL017697 Hasnain Ansari 00691 IPOS0000001 1368 1368 Processed 01/06/2023 2017927397 HASNAIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
98 NAGRI JH-01-016-008-003/191
(EDCHORO) 		3401016000NRG24300520230324321 30/05/2023 SABNAM PRAVIN 3401016WL017706 SABNAM PRAVIN 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017927306 Mrs. SABNAM PRAVEEN VANANCHAL GRAMIN BANK(607210)
99 NAGRI JH-01-016-008-003/257
(EDCHORO) 		3401016000NRG24300520230323862 30/05/2023 SAMSA KHATOON 3401016WL017697 SAMSA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017927406 Mr. SHAMSHA KHATUN VANANCHAL GRAMIN BANK(607210)
100 NAGRI JH-01-016-008-003/325
(EDCHORO) 		3401016000NRG24300520230323872 30/05/2023 MUMTAJ ANSARI 3401016WL017697 MUMTAJ ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017927304 Mr. MUMTAJ ANSARI VANANCHAL GRAMIN BANK(607210)
101 NAGRI JH-01-016-008-003/337
(EDCHORO) 		3401016000NRG24300520230323873 30/05/2023 SAMIR ANSARI 3401016WL017697 SAMIR ANSARI 00695 SBIN0RRVCGB 2736 2736 Processed 01/06/2023 2017927409 Mr. SAMIR ANSARI VANANCHAL GRAMIN BANK(607210)
102 NAGRI JH-01-016-008-003/430
(EDCHORO) 		3401016000NRG24300520230324584 30/05/2023 ARTI DEVI 3401016WL017709 ARTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017927303 Mrs. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
103 NAGRI JH-01-016-008-003/623
(EDCHORO) 		3401016000NRG24300520230323891 30/05/2023 SAMIULLAH ANSARI 3401016WL017697 SAMIULLAH ANSARI 00695 SBIN0RRVCGB 2736 2736 Processed 01/06/2023 2017927305 Mr. SAMI ULLAH ANSARI VANANCHAL GRAMIN BANK(607210)
104 NAGRI JH-01-016-008-003/687
(EDCHORO) 		3401016000NRG24300520230324340 30/05/2023 ABUREHAN ANSARI 3401016WL017706 ABUREHAN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017927395 Mr. ABUREHAN ANSARI VANANCHAL GRAMIN BANK(607210)
105 NAGRI JH-01-016-008-003/692
(EDCHORO) 		3401016000NRG24300520230323897 30/05/2023 ALI HASAN ANSARI 3401016WL017697 ALI HASAN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017927408 Mr. ALI HASSAN ANSARI VANANCHAL GRAMIN BANK(607210)
106 NAGRI JH-01-016-008-003/693
(EDCHORO) 		3401016000NRG24300520230323898 30/05/2023 NOORHASAN ANSARI 3401016WL017697 NOORHASAN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017927407 Mr. NOOR HASAN ANSARI VANANCHAL GRAMIN BANK(607210)
107 NAGRI JH-01-016-008-003/702
(EDCHORO) 		3401016000NRG24300520230324345 30/05/2023 Nasiha Parween 3401016WL017706 Nasiha Parween 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017927394 NASIHA PARWEEN BANK OF INDIA(508505)
SubTotal 16416 16416
Total 166896 166896

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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_180550 BANK OF INDIA BKID0004916 ORMANJHI 1368
2 RATU JH3401016008_300523APB_FTO_180550 BANK OF INDIA BKID0004943 NAGRI 90288
3 RATU JH3401016008_300523APB_FTO_180550 IDBI Bank IBKL0001751 SAPAROM 1368
4 RATU JH3401016008_300523APB_FTO_180550 Indian Bank IDIB000I021 itki 1368
5 RATU JH3401016008_300523APB_FTO_180550 Indian Bank IDIB000N518 Ranchi Nagri 12312
6 RATU JH3401016008_300523APB_FTO_180550 Indian Overseas Bank IOBA0003711 NAGRI 4104
7 RATU JH3401016008_300523APB_FTO_180550 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 8208
8 RATU JH3401016008_300523APB_FTO_180550 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 1368
9 RATU JH3401016008_300523APB_FTO_180550 State Bank of India SBIN0014340 NAGRI 25992
10 RATU JH3401016008_300523APB_FTO_180550 Union Bank of India UBIN0915874 Ratu 1368
11 RATU JH3401016008_300523APB_FTO_180550 India Post Payments Bank IPOS0000001 RANCHI 2736
12 RATU JH3401016008_300523APB_FTO_180550 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 16416

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