Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:37:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : BALALONG
Fto No. : JH3401016002_150623APB_FTO_239458
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-01-016-002-002/502
(BALALONG) 		3401016000NRG24100620230408248 15/06/2023 reshmi kumari 3401016WL022245 reshmi kumari 00176 IDIB000D635 1368 1368 Processed 20/06/2023 2662693345 Ms. RESHMI KUMARI INDIAN BANK(607105)
2 NAGRI JH-01-016-002-002/502
(BALALONG) 		3401016000NRG24130620230446521 15/06/2023 reshmi kumari 3401016WL024538 reshmi kumari 00176 IDIB000D635 684 684 Processed 20/06/2023 2662693344 Ms. RESHMI KUMARI INDIAN BANK(607105)
3 NAGRI JH-01-016-002-002/502
(BALALONG) 		3401016000NRG24140620230455938 15/06/2023 reshmi kumari 3401016WL024991 reshmi kumari 00176 IDIB000D635 228 228 Processed 20/06/2023 2662693343 Ms. RESHMI KUMARI INDIAN BANK(607105)
4 NAGRI JH-01-016-002-002/504
(BALALONG) 		3401016000NRG24140620230455940 15/06/2023 seema nagduwar 3401016WL024991 seema nagduwar 00176 IDIB000D635 228 228 Processed 20/06/2023 2662693358 Ms. SEEMA . NAGDUWAR INDIAN BANK(607105)
5 NAGRI JH-01-016-002-002/504
(BALALONG) 		3401016000NRG24130620230446523 15/06/2023 seema nagduwar 3401016WL024538 seema nagduwar 00176 IDIB000D635 684 684 Processed 20/06/2023 2662693356 Ms. SEEMA . NAGDUWAR INDIAN BANK(607105)
6 NAGRI JH-01-016-002-002/504
(BALALONG) 		3401016000NRG24100620230408250 15/06/2023 seema nagduwar 3401016WL022245 seema nagduwar 00176 IDIB000D635 1368 1368 Processed 20/06/2023 2662693357 Ms. SEEMA . NAGDUWAR INDIAN BANK(607105)
7 NAGRI JH-01-016-002-002/505
(BALALONG) 		3401016000NRG24100620230408251 15/06/2023 upendra munda 3401016WL022245 upendra munda 00176 IDIB000D635 1140 1140 Processed 20/06/2023 2662693354 Master. UPENDAR . MUNDA INDIAN BANK(607105)
8 NAGRI JH-01-016-002-002/505
(BALALONG) 		3401016000NRG24130620230447337 15/06/2023 upendra munda 3401016WL024567 upendra munda 00176 IDIB000D635 684 684 Processed 20/06/2023 2662693355 Master. UPENDAR . MUNDA INDIAN BANK(607105)
9 NAGRI JH-01-016-002-002/505
(BALALONG) 		3401016000NRG24140620230455975 15/06/2023 upendra munda 3401016WL024993 upendra munda 00176 IDIB000D635 228 228 Processed 20/06/2023 2662693352 Master. UPENDAR . MUNDA INDIAN BANK(607105)
10 NAGRI JH-01-016-002-002/505
(BALALONG) 		3401016000NRG24150620230468531 15/06/2023 upendra munda 3401016WL025632 upendra munda 00176 IDIB000D635 228 228 Processed 20/06/2023 2662693353 Master. UPENDAR . MUNDA INDIAN BANK(607105)
SubTotal 6840 6840
11 NAGRI JH-01-016-002-004/27
(BALALONG) 		3401016000NRG24140620230455946 15/06/2023 RANJIT SINGH 3401016WL024991 RANJIT SINGH 00176 IDIB000N518 228 228 Processed 20/06/2023 2662693348 RANJIT SINGH INDIAN OVERSEAS BANK(508541)
12 NAGRI JH-01-016-002-004/27
(BALALONG) 		3401016000NRG24130620230446526 15/06/2023 RANJIT SINGH 3401016WL024538 RANJIT SINGH 00176 IDIB000N518 684 684 Processed 20/06/2023 2662693347 RANJIT SINGH INDIAN OVERSEAS BANK(508541)
13 NAGRI JH-01-016-002-004/520
(BALALONG) 		3401016000NRG24100620230408255 15/06/2023 Basanti Toppo 3401016WL022245 Basanti Toppo 00176 IDIB000N518 2736 2736 Processed 20/06/2023 2662693349 Mrs. BASANTI TOPPO VANANCHAL GRAMIN BANK(607210)
14 NAGRI JH-01-016-002-004/520
(BALALONG) 		3401016000NRG24100620230408254 15/06/2023 RITESH ORAON 3401016WL022245 RITESH ORAON 00176 IDIB000N518 2736 2736 Processed 20/06/2023 2662693346 Mr. RITESH ORAON INDIAN BANK(607105)
SubTotal 6384 6384
15 NAGRI JH-01-016-002-004/290
(BALALONG) 		3401016000NRG24130620230447344 15/06/2023 BIGAL MUNDA 3401016WL024567 BIGAL MUNDA 00177 IOBA0003711 684 684 Processed 20/06/2023 2662693341 BIGAL KAPI INDIAN OVERSEAS BANK(508541)
16 NAGRI JH-01-016-002-004/290
(BALALONG) 		3401016000NRG24140620230455982 15/06/2023 BIGAL MUNDA 3401016WL024993 BIGAL MUNDA 00177 IOBA0003711 228 228 Processed 20/06/2023 2662693340 BIGAL KAPI INDIAN OVERSEAS BANK(508541)
17 NAGRI JH-01-016-002-004/290
(BALALONG) 		3401016000NRG24150620230468537 15/06/2023 BIGAL MUNDA 3401016WL025632 BIGAL MUNDA 00177 IOBA0003711 228 228 Processed 20/06/2023 2662693342 BIGAL KAPI INDIAN OVERSEAS BANK(508541)
SubTotal 1140 1140
18 NAGRI JH-01-016-002-002/128
(BALALONG) 		3401016000NRG24140620230455974 15/06/2023 LALMANI DEVI 3401016WL024993 LALMANI DEVI 00197 BKID0JHARGB 228 228 Processed 20/06/2023 2662693301 Mrs. LALMANI DEVI VANANCHAL GRAMIN BANK(607210)
19 NAGRI JH-01-016-002-002/128
(BALALONG) 		3401016000NRG24150620230468530 15/06/2023 LALMANI DEVI 3401016WL025632 LALMANI DEVI 00197 BKID0JHARGB 228 228 Processed 20/06/2023 2662693302 Mrs. LALMANI DEVI VANANCHAL GRAMIN BANK(607210)
20 NAGRI JH-01-016-002-002/128
(BALALONG) 		3401016000NRG24130620230447336 15/06/2023 LALMANI DEVI 3401016WL024567 LALMANI DEVI 00197 BKID0JHARGB 684 684 Processed 20/06/2023 2662693303 Mrs. LALMANI DEVI VANANCHAL GRAMIN BANK(607210)
21 NAGRI JH-01-016-002-002/175
(BALALONG) 		3401016000NRG24120620230423819 15/06/2023 MANISH NAGDWAR 3401016WL023089 MANISH NAGDWAR 00197 BKID0JHARGB 1368 1368 Processed 20/06/2023 2662693299 Mr. MANISH NAGDUWAR VANANCHAL GRAMIN BANK(607210)
22 NAGRI JH-01-016-002-002/175
(BALALONG) 		3401016000NRG24140620230455935 15/06/2023 MANISH NAGDWAR 3401016WL024991 MANISH NAGDWAR 00197 BKID0JHARGB 456 456 Processed 20/06/2023 2662693300 Mr. MANISH NAGDUWAR VANANCHAL GRAMIN BANK(607210)
23 NAGRI JH-01-016-002-004/161
(BALALONG) 		3401016000NRG24130620230447342 15/06/2023 GOWRI MUNDAIN 3401016WL024567 GOWRI MUNDAIN 00197 BKID0JHARGB 684 684 Processed 20/06/2023 2662693295 Mrs. GAURI DEVI VANANCHAL GRAMIN BANK(607210)
24 NAGRI JH-01-016-002-004/161
(BALALONG) 		3401016000NRG24140620230455980 15/06/2023 GOWRI MUNDAIN 3401016WL024993 GOWRI MUNDAIN 00197 BKID0JHARGB 228 228 Processed 20/06/2023 2662693294 Mrs. GAURI DEVI VANANCHAL GRAMIN BANK(607210)
25 NAGRI JH-01-016-002-004/161
(BALALONG) 		3401016000NRG24150620230468536 15/06/2023 GOWRI MUNDAIN 3401016WL025632 GOWRI MUNDAIN 00197 BKID0JHARGB 228 228 Processed 20/06/2023 2662693296 Mrs. GAURI DEVI VANANCHAL GRAMIN BANK(607210)
26 NAGRI JH-01-016-002-004/293
(BALALONG) 		3401016000NRG24140620230455983 15/06/2023 SHRADDHA TIRKEY 3401016WL024993 SHRADDHA TIRKEY 00197 BKID0JHARGB 228 228 Processed 20/06/2023 2662693304 SRADHA TIRKEY VANANCHAL GRAMIN BANK(607210)
27 NAGRI JH-01-016-002-004/293
(BALALONG) 		3401016000NRG24130620230447345 15/06/2023 SHRADDHA TIRKEY 3401016WL024567 SHRADDHA TIRKEY 00197 BKID0JHARGB 684 684 Processed 20/06/2023 2662693305 SRADHA TIRKEY VANANCHAL GRAMIN BANK(607210)
28 NAGRI JH-01-016-002-006/254
(BALALONG) 		3401016000NRG24140620230455949 15/06/2023 FULCHAND NAGDUAR 3401016WL024991 FULCHAND NAGDUAR 00197 BKID0JHARGB 228 228 Processed 20/06/2023 2662693297 Mr. FULCHAND NAGDUWAR VANANCHAL GRAMIN BANK(607210)
29 NAGRI JH-01-016-002-006/254
(BALALONG) 		3401016000NRG24130620230446530 15/06/2023 FULCHAND NAGDUAR 3401016WL024538 FULCHAND NAGDUAR 00197 BKID0JHARGB 684 684 Processed 20/06/2023 2662693298 Mr. FULCHAND NAGDUWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 5928 5928
30 NAGRI JH-01-016-002-006/490
(BALALONG) 		3401016000NRG24120620230423825 15/06/2023 kundan nagduwar 3401016WL023089 kundan nagduwar 00354 PUNB0519910 1368 1368 Processed 20/06/2023 2662693350 KUNDAN NAGDUWAR SO TURIA MUNDA PUNJAB NATIONAL BANK(508568)
31 NAGRI JH-01-016-002-006/490
(BALALONG) 		3401016000NRG24140620230455951 15/06/2023 kundan nagduwar 3401016WL024991 kundan nagduwar 00354 PUNB0519910 456 456 Processed 20/06/2023 2662693351 KUNDAN NAGDUWAR SO TURIA MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
32 NAGRI JH-01-016-002-006/23
(BALALONG) 		3401016000NRG24140620230455948 15/06/2023 BIRENDRA NAGDUWAR 3401016WL024991 BIRENDRA NAGDUWAR 00415 SBIN0000207 228 228 Processed 20/06/2023 2662693334 BIRENDRA NAGDUWAR IDBI BANK(607095)
33 NAGRI JH-01-016-002-006/23
(BALALONG) 		3401016000NRG24130620230446529 15/06/2023 BIRENDRA NAGDUWAR 3401016WL024538 BIRENDRA NAGDUWAR 00415 SBIN0000207 684 684 Processed 20/06/2023 2662693335 BIRENDRA NAGDUWAR IDBI BANK(607095)
SubTotal 912 912
34 NAGRI JH-01-016-002-004/233
(BALALONG) 		3401016000NRG24130620230446524 15/06/2023 ASHOK TIRKEY 3401016WL024538 ASHOK TIRKEY 00415 SBIN0014340 684 684 Processed 20/06/2023 2662693336 Mr. ASHOK TIRKEY VANANCHAL GRAMIN BANK(607210)
35 NAGRI JH-01-016-002-004/233
(BALALONG) 		3401016000NRG24140620230455944 15/06/2023 ASHOK TIRKEY 3401016WL024991 ASHOK TIRKEY 00415 SBIN0014340 228 228 Processed 20/06/2023 2662693337 Mr. ASHOK TIRKEY VANANCHAL GRAMIN BANK(607210)
36 NAGRI JH-01-016-002-004/233
(BALALONG) 		3401016000NRG24140620230455945 15/06/2023 NIRMLA KUJUR 3401016WL024991 NIRMLA KUJUR 00415 SBIN0014340 228 228 Processed 20/06/2023 2662693333 Mrs. NIRMALA KUJUR VANANCHAL GRAMIN BANK(607210)
37 NAGRI JH-01-016-002-004/233
(BALALONG) 		3401016000NRG24130620230446525 15/06/2023 NIRMLA KUJUR 3401016WL024538 NIRMLA KUJUR 00415 SBIN0014340 684 684 Processed 20/06/2023 2662693332 Mrs. NIRMALA KUJUR VANANCHAL GRAMIN BANK(607210)
38 NAGRI JH-01-016-002-004/283
(BALALONG) 		3401016000NRG24130620230447343 15/06/2023 SANJEEVAN MINZ 3401016WL024567 SANJEEVAN MINZ 00415 SBIN0014340 684 684 Processed 20/06/2023 2662693338 SANJEEWAN MINZ UNION BANK OF INDIA(508500)
39 NAGRI JH-01-016-002-004/283
(BALALONG) 		3401016000NRG24140620230455981 15/06/2023 SANJEEVAN MINZ 3401016WL024993 SANJEEVAN MINZ 00415 SBIN0014340 228 228 Processed 20/06/2023 2662693339 SANJEEWAN MINZ UNION BANK OF INDIA(508500)
SubTotal 2736 2736
40 NAGRI JH-01-016-002-002/501
(BALALONG) 		3401016000NRG24140620230455937 15/06/2023 suraj nagduwar 3401016WL024991 suraj nagduwar 00462 UCBA0000196 228 228 Processed 20/06/2023 2662693286 SURAJ NAGDUWAR UCO BANK(607066)
41 NAGRI JH-01-016-002-002/501
(BALALONG) 		3401016000NRG24130620230446520 15/06/2023 suraj nagduwar 3401016WL024538 suraj nagduwar 00462 UCBA0000196 684 684 Processed 20/06/2023 2662693285 SURAJ NAGDUWAR UCO BANK(607066)
42 NAGRI JH-01-016-002-002/501
(BALALONG) 		3401016000NRG24100620230408247 15/06/2023 suraj nagduwar 3401016WL022245 suraj nagduwar 00462 UCBA0000196 1368 1368 Processed 20/06/2023 2662693284 SURAJ NAGDUWAR UCO BANK(607066)
43 NAGRI JH-01-016-002-002/503
(BALALONG) 		3401016000NRG24100620230408249 15/06/2023 sanjay nagduwar 3401016WL022245 sanjay nagduwar 00462 UCBA0000196 1368 1368 Processed 20/06/2023 2662693289 SANJAY NAGDUWAR UCO BANK(607066)
44 NAGRI JH-01-016-002-002/503
(BALALONG) 		3401016000NRG24130620230446522 15/06/2023 sanjay nagduwar 3401016WL024538 sanjay nagduwar 00462 UCBA0000196 684 684 Processed 20/06/2023 2662693288 SANJAY NAGDUWAR UCO BANK(607066)
45 NAGRI JH-01-016-002-002/503
(BALALONG) 		3401016000NRG24140620230455939 15/06/2023 sanjay nagduwar 3401016WL024991 sanjay nagduwar 00462 UCBA0000196 228 228 Processed 20/06/2023 2662693287 SANJAY NAGDUWAR UCO BANK(607066)
46 NAGRI JH-01-016-002-004/294
(BALALONG) 		3401016000NRG24140620230455984 15/06/2023 SEEMA KAPI 3401016WL024993 SEEMA KAPI 00462 UCBA0000196 228 228 Processed 20/06/2023 2662693292 SEEMA KAPI VANANCHAL GRAMIN BANK(607210)
47 NAGRI JH-01-016-002-004/294
(BALALONG) 		3401016000NRG24130620230446528 15/06/2023 SEEMA KAPI 3401016WL024538 SEEMA KAPI 00462 UCBA0000196 684 684 Processed 20/06/2023 2662693293 SEEMA KAPI VANANCHAL GRAMIN BANK(607210)
48 NAGRI JH-01-016-002-006/489
(BALALONG) 		3401016000NRG24120620230423824 15/06/2023 chotu munda 3401016WL023089 chotu munda 00462 UCBA0000196 1368 1368 Processed 20/06/2023 2662693290 CHOTU MUNDA UCO BANK(607066)
49 NAGRI JH-01-016-002-006/489
(BALALONG) 		3401016000NRG24140620230455950 15/06/2023 chotu munda 3401016WL024991 chotu munda 00462 UCBA0000196 456 456 Processed 20/06/2023 2662693291 CHOTU MUNDA UCO BANK(607066)
SubTotal 7296 7296
50 NAGRI JH-01-016-002-002/136
(BALALONG) 		3401016000NRG24140620230455933 15/06/2023 Nima Devi 3401016WL024991 Nima Devi 00695 SBIN0RRVCGB 228 228 Processed 20/06/2023 2662693329 Mrs. NIMA DEVI VANANCHAL GRAMIN BANK(607210)
51 NAGRI JH-01-016-002-002/136
(BALALONG) 		3401016000NRG24100620230408246 15/06/2023 Nima Devi 3401016WL022245 Nima Devi 00695 SBIN0RRVCGB 1368 1368 Processed 20/06/2023 2662693328 Mrs. NIMA DEVI VANANCHAL GRAMIN BANK(607210)
52 NAGRI JH-01-016-002-002/136
(BALALONG) 		3401016000NRG24130620230446518 15/06/2023 Nima Devi 3401016WL024538 Nima Devi 00695 SBIN0RRVCGB 684 684 Processed 20/06/2023 2662693327 Mrs. NIMA DEVI VANANCHAL GRAMIN BANK(607210)
53 NAGRI JH-01-016-002-002/136
(BALALONG) 		3401016000NRG24130620230446519 15/06/2023 Pusha Munda 3401016WL024538 Pusha Munda 00695 SBIN0RRVCGB 684 684 Processed 20/06/2023 2662693307 Mr. PUSA MUNDA VANANCHAL GRAMIN BANK(607210)
54 NAGRI JH-01-016-002-002/136
(BALALONG) 		3401016000NRG24100620230408245 15/06/2023 Pusha Munda 3401016WL022245 Pusha Munda 00695 SBIN0RRVCGB 1368 1368 Processed 20/06/2023 2662693308 Mr. PUSA MUNDA VANANCHAL GRAMIN BANK(607210)
55 NAGRI JH-01-016-002-002/136
(BALALONG) 		3401016000NRG24140620230455932 15/06/2023 Pusha Munda 3401016WL024991 Pusha Munda 00695 SBIN0RRVCGB 228 228 Processed 20/06/2023 2662693306 Mr. PUSA MUNDA VANANCHAL GRAMIN BANK(607210)
56 NAGRI JH-01-016-002-002/151
(BALALONG) 		3401016000NRG24140620230455934 15/06/2023 SOMRA MUNDA 3401016WL024991 SOMRA MUNDA 00695 SBIN0RRVCGB 456 456 Processed 20/06/2023 2662693359 Mr. SOMRA MUNDA VANANCHAL GRAMIN BANK(607210)
57 NAGRI JH-01-016-002-002/151
(BALALONG) 		3401016000NRG24120620230423818 15/06/2023 SOMRA MUNDA 3401016WL023089 SOMRA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 20/06/2023 2662693360 Mr. SOMRA MUNDA VANANCHAL GRAMIN BANK(607210)
58 NAGRI JH-01-016-002-002/512
(BALALONG) 		3401016000NRG24120620230423822 15/06/2023 MUNNA HEMROM 3401016WL023089 MUNNA HEMROM 00695 SBIN0RRVCGB 1368 1368 Processed 20/06/2023 2662693322 Mr. MUNNA HEMROM VANANCHAL GRAMIN BANK(607210)
59 NAGRI JH-01-016-002-002/512
(BALALONG) 		3401016000NRG24140620230455942 15/06/2023 MUNNA HEMROM 3401016WL024991 MUNNA HEMROM 00695 SBIN0RRVCGB 456 456 Processed 20/06/2023 2662693323 Mr. MUNNA HEMROM VANANCHAL GRAMIN BANK(607210)
60 NAGRI JH-01-016-002-002/516
(BALALONG) 		3401016000NRG24140620230455943 15/06/2023 DIPAK NAGDUWAR 3401016WL024991 DIPAK NAGDUWAR 00695 SBIN0RRVCGB 456 456 Processed 20/06/2023 2662693330 Mr. DIPAK NAGDUWAR VANANCHAL GRAMIN BANK(607210)
61 NAGRI JH-01-016-002-002/516
(BALALONG) 		3401016000NRG24120620230423823 15/06/2023 DIPAK NAGDUWAR 3401016WL023089 DIPAK NAGDUWAR 00695 SBIN0RRVCGB 1368 1368 Processed 20/06/2023 2662693331 Mr. DIPAK NAGDUWAR VANANCHAL GRAMIN BANK(607210)
62 NAGRI JH-01-016-002-002/522
(BALALONG) 		3401016000NRG24100620230408252 15/06/2023 Deena Munda 3401016WL022245 Deena Munda 00695 SBIN0RRVCGB 1140 1140 Processed 20/06/2023 2662693315 Mr. DEENA MUNDA VANANCHAL GRAMIN BANK(607210)
63 NAGRI JH-01-016-002-002/522
(BALALONG) 		3401016000NRG24130620230447338 15/06/2023 Deena Munda 3401016WL024567 Deena Munda 00695 SBIN0RRVCGB 684 684 Processed 20/06/2023 2662693314 Mr. DEENA MUNDA VANANCHAL GRAMIN BANK(607210)
64 NAGRI JH-01-016-002-002/522
(BALALONG) 		3401016000NRG24140620230455976 15/06/2023 Deena Munda 3401016WL024993 Deena Munda 00695 SBIN0RRVCGB 228 228 Processed 20/06/2023 2662693313 Mr. DEENA MUNDA VANANCHAL GRAMIN BANK(607210)
65 NAGRI JH-01-016-002-002/522
(BALALONG) 		3401016000NRG24150620230468532 15/06/2023 Deena Munda 3401016WL025632 Deena Munda 00695 SBIN0RRVCGB 228 228 Processed 20/06/2023 2662693312 Mr. DEENA MUNDA VANANCHAL GRAMIN BANK(607210)
66 NAGRI JH-01-016-002-002/526
(BALALONG) 		3401016000NRG24150620230468533 15/06/2023 Johny Pahan 3401016WL025632 Johny Pahan 00695 SBIN0RRVCGB 228 228 Processed 20/06/2023 2662693319 Mrs. JAUNY PAHAN VANANCHAL GRAMIN BANK(607210)
67 NAGRI JH-01-016-002-002/526
(BALALONG) 		3401016000NRG24140620230455977 15/06/2023 Johny Pahan 3401016WL024993 Johny Pahan 00695 SBIN0RRVCGB 228 228 Processed 20/06/2023 2662693318 Mrs. JAUNY PAHAN VANANCHAL GRAMIN BANK(607210)
68 NAGRI JH-01-016-002-002/526
(BALALONG) 		3401016000NRG24130620230447339 15/06/2023 Johny Pahan 3401016WL024567 Johny Pahan 00695 SBIN0RRVCGB 684 684 Processed 20/06/2023 2662693317 Mrs. JAUNY PAHAN VANANCHAL GRAMIN BANK(607210)
69 NAGRI JH-01-016-002-002/526
(BALALONG) 		3401016000NRG24100620230408253 15/06/2023 Johny Pahan 3401016WL022245 Johny Pahan 00695 SBIN0RRVCGB 1140 1140 Processed 20/06/2023 2662693316 Mrs. JAUNY PAHAN VANANCHAL GRAMIN BANK(607210)
70 NAGRI JH-01-016-002-002/528
(BALALONG) 		3401016000NRG24130620230447340 15/06/2023 RATAN DEVI 3401016WL024567 RATAN DEVI 00695 SBIN0RRVCGB 684 684 Processed 20/06/2023 2662693326 Mrs. RATAN DEVI VANANCHAL GRAMIN BANK(607210)
71 NAGRI JH-01-016-002-002/528
(BALALONG) 		3401016000NRG24140620230455978 15/06/2023 RATAN DEVI 3401016WL024993 RATAN DEVI 00695 SBIN0RRVCGB 228 228 Processed 20/06/2023 2662693325 Mrs. RATAN DEVI VANANCHAL GRAMIN BANK(607210)
72 NAGRI JH-01-016-002-002/528
(BALALONG) 		3401016000NRG24150620230468534 15/06/2023 RATAN DEVI 3401016WL025632 RATAN DEVI 00695 SBIN0RRVCGB 228 228 Processed 20/06/2023 2662693324 Mrs. RATAN DEVI VANANCHAL GRAMIN BANK(607210)
73 NAGRI JH-01-016-002-002/74
(BALALONG) 		3401016000NRG24150620230468535 15/06/2023 BASIYA DEVI 3401016WL025632 BASIYA DEVI 00695 SBIN0RRVCGB 228 228 Processed 20/06/2023 2662693311 Mrs. BASIYA MUNDAIN VANANCHAL GRAMIN BANK(607210)
74 NAGRI JH-01-016-002-002/74
(BALALONG) 		3401016000NRG24140620230455979 15/06/2023 BASIYA DEVI 3401016WL024993 BASIYA DEVI 00695 SBIN0RRVCGB 228 228 Processed 20/06/2023 2662693310 Mrs. BASIYA MUNDAIN VANANCHAL GRAMIN BANK(607210)
75 NAGRI JH-01-016-002-002/74
(BALALONG) 		3401016000NRG24130620230447341 15/06/2023 BASIYA DEVI 3401016WL024567 BASIYA DEVI 00695 SBIN0RRVCGB 684 684 Processed 20/06/2023 2662693309 Mrs. BASIYA MUNDAIN VANANCHAL GRAMIN BANK(607210)
76 NAGRI JH-01-016-002-004/272
(BALALONG) 		3401016000NRG24130620230446527 15/06/2023 USHA DEVI 3401016WL024538 USHA DEVI 00695 SBIN0RRVCGB 684 684 Processed 20/06/2023 2662693321 MRS USHA DEVI STATE BANK OF INDIA(508548)
77 NAGRI JH-01-016-002-004/272
(BALALONG) 		3401016000NRG24140620230455947 15/06/2023 USHA DEVI 3401016WL024991 USHA DEVI 00695 SBIN0RRVCGB 228 228 Processed 20/06/2023 2662693320 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 17784 17784
Total 50844 50844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016002_150623APB_FTO_239458 Indian Bank IDIB000D635 DHURVA 6840
2 RATU JH3401016002_150623APB_FTO_239458 Indian Bank IDIB000N518 Ranchi Nagri 6384
3 RATU JH3401016002_150623APB_FTO_239458 Indian Overseas Bank IOBA0003711 NAGRI 1140
4 RATU JH3401016002_150623APB_FTO_239458 JHARKHAND GRAMIN BANK BKID0JHARGB BALALONG 5928
5 RATU JH3401016002_150623APB_FTO_239458 Punjab National Bank PUNB0519910 Ranchi Ec Doranda College 1824
6 RATU JH3401016002_150623APB_FTO_239458 State Bank of India SBIN0000207 HATIA 912
7 RATU JH3401016002_150623APB_FTO_239458 State Bank of India SBIN0014340 NAGRI 2736
8 RATU JH3401016002_150623APB_FTO_239458 UCO Bank UCBA0000196 DHURWA 7296
9 RATU JH3401016002_150623APB_FTO_239458 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 15960
10 RATU JH3401016002_150623APB_FTO_239458 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1824

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