Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:03:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_040523APB_FTO_86776
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-01-016-008-003/719
(EDCHORO) 		3401016000NRG24Z040520230135585 04/05/2023 LAXMI KUMARI 3401016WL007289 LAXMI KUMARI 00048 BKID0004695 162 162 Processed 16/05/2023 S59121700 LAXMI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 NAGRI JH-01-016-008-001/126
(EDCHORO) 		3401016000NRG24Z040520230135316 04/05/2023 BEBI DEVI 3401016WL007279 BEBI DEVI 00048 BKID0004943 81 81 Processed 16/05/2023 S59121700 BEBI DEVI BANK OF INDIA(508505)
3 NAGRI JH-01-016-008-001/167
(EDCHORO) 		3401016000NRG24Z020520230121307 04/05/2023 KIRAN TIRKEY 3401016WL006521 KIRAN TIRKEY 00048 BKID0004943 54 54 Processed 16/05/2023 S59121700 KIRAN TIRKEY W/O BALO TIRKEY BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-001/167
(EDCHORO) 		3401016000NRG24Z040520230135386 04/05/2023 KIRAN TIRKEY 3401016WL007283 KIRAN TIRKEY 00048 BKID0004943 81 81 Processed 16/05/2023 S59121700 KIRAN TIRKEY W/O BALO TIRKEY BANK OF INDIA(508505)
5 NAGRI JH-01-016-008-001/193
(EDCHORO) 		3401016000NRG24Z040520230135387 04/05/2023 AMITA KUJUR 3401016WL007283 AMITA KUJUR 00048 BKID0004943 81 81 Processed 16/05/2023 S59121700 AMITA KUJUR UCO BANK(607066)
6 NAGRI JH-01-016-008-001/193
(EDCHORO) 		3401016000NRG24Z020520230121308 04/05/2023 AMITA KUJUR 3401016WL006521 AMITA KUJUR 00048 BKID0004943 54 54 Processed 16/05/2023 S59121700 AMITA KUJUR UCO BANK(607066)
7 NAGRI JH-01-016-008-001/194
(EDCHORO) 		3401016000NRG24Z020520230121309 04/05/2023 BIJAY KUJUR 3401016WL006521 BIJAY KUJUR 00048 BKID0004943 54 54 Processed 16/05/2023 S59121700 VIJAY KUJUR BANK OF INDIA(508505)
8 NAGRI JH-01-016-008-001/194
(EDCHORO) 		3401016000NRG24Z040520230135388 04/05/2023 BIJAY KUJUR 3401016WL007283 BIJAY KUJUR 00048 BKID0004943 81 81 Processed 16/05/2023 S59121700 VIJAY KUJUR BANK OF INDIA(508505)
9 NAGRI JH-01-016-008-001/331
(EDCHORO) 		3401016000NRG24Z040520230135389 04/05/2023 BINDU URAIN 3401016WL007283 BINDU URAIN 00048 BKID0004943 81 81 Processed 16/05/2023 S59121700 BINDU ORAIN BANK OF INDIA(508505)
10 NAGRI JH-01-016-008-001/331
(EDCHORO) 		3401016000NRG24Z020520230121310 04/05/2023 BINDU URAIN 3401016WL006521 BINDU URAIN 00048 BKID0004943 54 54 Processed 16/05/2023 S59121700 BINDU ORAIN BANK OF INDIA(508505)
11 NAGRI JH-01-016-008-001/332
(EDCHORO) 		3401016000NRG24Z020520230121311 04/05/2023 SUNITA ORAON 3401016WL006521 SUNITA ORAON 00048 BKID0004943 54 54 Processed 16/05/2023 S59121700 SUNITA ORAON BANK OF INDIA(508505)
12 NAGRI JH-01-016-008-001/332
(EDCHORO) 		3401016000NRG24Z040520230135390 04/05/2023 SUNITA ORAON 3401016WL007283 SUNITA ORAON 00048 BKID0004943 81 81 Processed 16/05/2023 S59121700 SUNITA ORAON BANK OF INDIA(508505)
13 NAGRI JH-01-016-008-001/486
(EDCHORO) 		3401016000NRG24Z040520230135317 04/05/2023 SAVITRI DEVI 3401016WL007279 SAVITRI DEVI 00048 BKID0004943 81 81 Processed 16/05/2023 S59121700 Mr. SHYAM BIHARI SAHU CENTRAL BANK OF INDIA(607115)
14 NAGRI JH-01-016-008-001/496
(EDCHORO) 		3401016000NRG24Z040520230135318 04/05/2023 NANDIYA TIRKEY 3401016WL007279 NANDIYA TIRKEY 00048 BKID0004943 81 81 Processed 16/05/2023 S59121700 NANDIYA TIRKEY BANK OF INDIA(508505)
15 NAGRI JH-01-016-008-001/5
(EDCHORO) 		3401016000NRG24Z040520230135391 04/05/2023 PURAN MAHLI 3401016WL007283 PURAN MAHLI 00048 BKID0004943 81 81 Processed 16/05/2023 S59121700 PURAN MAHLI BANK OF INDIA(508505)
16 NAGRI JH-01-016-008-001/5
(EDCHORO) 		3401016000NRG24Z020520230121312 04/05/2023 PURAN MAHLI 3401016WL006521 PURAN MAHLI 00048 BKID0004943 54 54 Processed 16/05/2023 S59121700 PURAN MAHLI BANK OF INDIA(508505)
17 NAGRI JH-01-016-008-001/500
(EDCHORO) 		3401016000NRG24Z040520230135392 04/05/2023 PARWATI DEVI 3401016WL007283 PARWATI DEVI 00048 BKID0004943 81 81 Processed 16/05/2023 S59121700 PARWATI DEVI W/O TIPU LOHRA BANK OF INDIA(508505)
18 NAGRI JH-01-016-008-001/502
(EDCHORO) 		3401016000NRG24Z040520230135394 04/05/2023 MAMTA DEVI 3401016WL007283 MAMTA DEVI 00048 BKID0004943 81 81 Processed 16/05/2023 S59121700 MAMTA DEVI BANK OF INDIA(508505)
19 NAGRI JH-01-016-008-001/503
(EDCHORO) 		3401016000NRG24Z040520230135395 04/05/2023 SIRIYA TIRKEY 3401016WL007283 SIRIYA TIRKEY 00048 BKID0004943 81 81 Processed 16/05/2023 S59121700 SIRIYA URAIN BANK OF INDIA(508505)
20 NAGRI JH-01-016-008-001/525
(EDCHORO) 		3401016000NRG24Z040520230135554 04/05/2023 SIMA TIRKEY 3401016WL007289 SIMA TIRKEY 00048 BKID0004943 324 324 Processed 16/05/2023 S59121700 SIMA TIRKEY BANK OF INDIA(508505)
21 NAGRI JH-01-016-008-001/526
(EDCHORO) 		3401016000NRG24Z040520230135555 04/05/2023 RAJESH TIRKEY 3401016WL007289 RAJESH TIRKEY 00048 BKID0004943 324 324 Processed 16/05/2023 S59121700 RAJEHS TIRKEY BANK OF INDIA(508505)
22 NAGRI JH-01-016-008-001/56
(EDCHORO) 		3401016000NRG24Z040520230135396 04/05/2023 SUMITRA ORAIN 3401016WL007283 SUMITRA ORAIN 00048 BKID0004943 81 81 Processed 16/05/2023 S59121700 SUMITRA ORAIN UCO BANK(607066)
23 NAGRI JH-01-016-008-001/56
(EDCHORO) 		3401016000NRG24Z020520230121313 04/05/2023 SUMITRA ORAIN 3401016WL006521 SUMITRA ORAIN 00048 BKID0004943 54 54 Processed 16/05/2023 S59121700 SUMITRA ORAIN UCO BANK(607066)
24 NAGRI JH-01-016-008-001/61
(EDCHORO) 		3401016000NRG24Z040520230135319 04/05/2023 GURIYA DEVI 3401016WL007279 GURIYA DEVI 00048 BKID0004943 81 81 Processed 16/05/2023 S59121700 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
25 NAGRI JH-01-016-008-001/91
(EDCHORO) 		3401016000NRG24Z020520230121314 04/05/2023 RASU ORAON 3401016WL006521 RASU ORAON 00048 BKID0004943 54 54 Processed 16/05/2023 S59121700 RASU ORAON BANK OF INDIA(508505)
26 NAGRI JH-01-016-008-001/91
(EDCHORO) 		3401016000NRG24Z040520230135397 04/05/2023 RASU ORAON 3401016WL007283 RASU ORAON 00048 BKID0004943 81 81 Processed 16/05/2023 S59121700 RASU ORAON BANK OF INDIA(508505)
27 NAGRI JH-01-016-008-002/332
(EDCHORO) 		3401016000NRG24Z040520230135556 04/05/2023 SEEMA DEVI 3401016WL007289 SEEMA DEVI 00048 BKID0004943 324 324 Processed 16/05/2023 S59121700 SEEMA DEVI BANK OF INDIA(508505)
28 NAGRI JH-01-016-008-003/11
(EDCHORO) 		3401016000NRG24Z040520230135475 04/05/2023 SATAR ANSARI 3401016WL007287 SATAR ANSARI 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 SATAR ANSARI S/O SAHMUDDIN ANSARI BANK OF INDIA(508505)
29 NAGRI JH-01-016-008-003/111
(EDCHORO) 		3401016000NRG24Z040520230135476 04/05/2023 MUMTAJ BEGAM 3401016WL007287 MUMTAJ BEGAM 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 Mumtaaz Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
30 NAGRI JH-01-016-008-003/174
(EDCHORO) 		3401016000NRG24Z040520230135559 04/05/2023 ANAND TOPPO 3401016WL007289 ANAND TOPPO 00048 BKID0004943 324 324 Processed 16/05/2023 S59121700 ANAND TOPPO BANK OF INDIA(508505)
31 NAGRI JH-01-016-008-003/197
(EDCHORO) 		3401016000NRG24Z040520230135321 04/05/2023 MINA DEVI 3401016WL007279 MINA DEVI 00048 BKID0004943 81 81 Processed 16/05/2023 S59121700 MINA DEVI BANK OF INDIA(508505)
32 NAGRI JH-01-016-008-003/210
(EDCHORO) 		3401016000NRG24Z040520230135478 04/05/2023 IMRAN ANSARI 3401016WL007287 IMRAN ANSARI 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 IMRAN ANSARI BANK OF INDIA(508505)
33 NAGRI JH-01-016-008-003/222
(EDCHORO) 		3401016000NRG24Z040520230135479 04/05/2023 KARAMJEET 3401016WL007287 KARAMJEET 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 KARAMJIT SAHU BANK OF INDIA(508505)
34 NAGRI JH-01-016-008-003/234
(EDCHORO) 		3401016000NRG24Z040520230135560 04/05/2023 HUSAIN ANSARI 3401016WL007289 HUSAIN ANSARI 00048 BKID0004943 324 324 Processed 16/05/2023 S59121700 HUSAIN ANSARI BANK OF INDIA(508505)
35 NAGRI JH-01-016-008-003/250
(EDCHORO) 		3401016000NRG24Z040520230135631 04/05/2023 RAHIMAN KHATOON 3401016WL007292 RAHIMAN KHATOON 00048 BKID0004943 286 286 Processed 16/05/2023 S59121700 RAHIMAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
36 NAGRI JH-01-016-008-003/278
(EDCHORO) 		3401016000NRG24Z040520230135561 04/05/2023 SAKUN KHATUN 3401016WL007289 SAKUN KHATUN 00048 BKID0004943 324 324 Processed 16/05/2023 S59121700 SAKUN KHATUN BANK OF INDIA(508505)
37 NAGRI JH-01-016-008-003/28
(EDCHORO) 		3401016000NRG24Z040520230135562 04/05/2023 RAJENDAR SAHU 3401016WL007289 RAJENDAR SAHU 00048 BKID0004943 297 297 Processed 16/05/2023 S59121700 RAJENDRA SAHU BANK OF INDIA(508505)
38 NAGRI JH-01-016-008-003/287
(EDCHORO) 		3401016000NRG24Z040520230135480 04/05/2023 ALTAF ANSARI 3401016WL007287 ALTAF ANSARI 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 Altaf Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
39 NAGRI JH-01-016-008-003/291
(EDCHORO) 		3401016000NRG24Z040520230135566 04/05/2023 NAND KISHOR SAHU 3401016WL007289 NAND KISHOR SAHU 00048 BKID0004943 297 297 Processed 16/05/2023 S59121700 NAND KISHOR SAHU BANK OF INDIA(508505)
40 NAGRI JH-01-016-008-003/296
(EDCHORO) 		3401016000NRG24Z040520230135482 04/05/2023 GULAM SARWAR ALAM 3401016WL007287 GULAM SARWAR ALAM 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 GULAM SARWAR ALAM BANK OF INDIA(508505)
41 NAGRI JH-01-016-008-003/314
(EDCHORO) 		3401016000NRG24Z040520230135486 04/05/2023 SALIM ANSARI 3401016WL007287 SALIM ANSARI 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 SALIM ANSARI HDFC BANK LTD(607152)
42 NAGRI JH-01-016-008-003/315
(EDCHORO) 		3401016000NRG24Z040520230135487 04/05/2023 MAHANAJ BEGUM 3401016WL007287 MAHANAJ BEGUM 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 MAHANAJ BEGAM D/O LATE USMAN ANSARI BANK OF INDIA(508505)
43 NAGRI JH-01-016-008-003/339
(EDCHORO) 		3401016000NRG24Z040520230135567 04/05/2023 APSANA PAREEN 3401016WL007289 APSANA PAREEN 00048 BKID0004943 324 324 Processed 16/05/2023 S59121700 AFSANA PARWEEN W/O HAMID ANARI BANK OF INDIA(508505)
44 NAGRI JH-01-016-008-003/347
(EDCHORO) 		3401016000NRG24Z040520230135492 04/05/2023 SAMIM ANSARI 3401016WL007287 SAMIM ANSARI 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 SAMIM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
45 NAGRI JH-01-016-008-003/359
(EDCHORO) 		3401016000NRG24Z040520230135493 04/05/2023 KOUS ALAM 3401016WL007287 KOUS ALAM 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 KOUSHAR ALAM S/O USMAN ANSARI BANK OF INDIA(508505)
46 NAGRI JH-01-016-008-003/40
(EDCHORO) 		3401016000NRG24Z040520230135569 04/05/2023 ASHA KUJUR 3401016WL007289 ASHA KUJUR 00048 BKID0004943 324 324 Processed 16/05/2023 S59121700 ASHA KUJUR BANK OF INDIA(508505)
47 NAGRI JH-01-016-008-003/414
(EDCHORO) 		3401016000NRG24Z040520230135633 04/05/2023 KANTI DEVI 3401016WL007292 KANTI DEVI 00048 BKID0004943 286 286 Processed 16/05/2023 S59121700 KANTI DEVI BANK OF INDIA(508505)
48 NAGRI JH-01-016-008-003/451
(EDCHORO) 		3401016000NRG24Z040520230135570 04/05/2023 SARITA DEVI 3401016WL007289 SARITA DEVI 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 SARITA DEVI BANK OF INDIA(508505)
49 NAGRI JH-01-016-008-003/457
(EDCHORO) 		3401016000NRG24Z040520230135571 04/05/2023 SADHO ORAON 3401016WL007289 SADHO ORAON 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 SADHO ORAON BANK OF INDIA(508505)
50 NAGRI JH-01-016-008-003/508
(EDCHORO) 		3401016000NRG24Z040520230135572 04/05/2023 SABIHA KHATUN 3401016WL007289 SABIHA KHATUN 00048 BKID0004943 324 324 Processed 16/05/2023 S59121700 SABIHA KHATUN BANK OF INDIA(508505)
51 NAGRI JH-01-016-008-003/509
(EDCHORO) 		3401016000NRG24Z040520230135495 04/05/2023 NESHAD ANSARI 3401016WL007287 NESHAD ANSARI 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 NESAD ANSARI BANK OF INDIA(508505)
52 NAGRI JH-01-016-008-003/533
(EDCHORO) 		3401016000NRG24Z040520230135573 04/05/2023 KAILA ORAON 3401016WL007289 KAILA ORAON 00048 BKID0004943 324 324 Processed 16/05/2023 S59121700 KAILA ORAON BANK OF INDIA(508505)
53 NAGRI JH-01-016-008-003/544
(EDCHORO) 		3401016000NRG24Z040520230135497 04/05/2023 SAMMI PRAWEEN 3401016WL007287 SAMMI PRAWEEN 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 SAMMI PARWEEN PUNJAB NATIONAL BANK(508568)
54 NAGRI JH-01-016-008-003/579
(EDCHORO) 		3401016000NRG24Z040520230135636 04/05/2023 ANIL GOPE 3401016WL007292 ANIL GOPE 00048 BKID0004943 286 286 Processed 16/05/2023 S59121700 ANIL GOPE S/O MAHAVIR GOPE BANK OF INDIA(508505)
55 NAGRI JH-01-016-008-003/582
(EDCHORO) 		3401016000NRG24Z040520230135576 04/05/2023 ANIL MAHLI 3401016WL007289 ANIL MAHLI 00048 BKID0004943 324 324 Processed 16/05/2023 S59121700 ANIL MAHLI BANK OF INDIA(508505)
56 NAGRI JH-01-016-008-003/660
(EDCHORO) 		3401016000NRG24Z040520230135499 04/05/2023 MAHFUJ ANSARI 3401016WL007287 MAHFUJ ANSARI 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 MAHFUZ ANSARI S/O MUSTAK ANSARI BANK OF INDIA(508505)
57 NAGRI JH-01-016-008-003/669
(EDCHORO) 		3401016000NRG24Z040520230135578 04/05/2023 SWETA RAJ 3401016WL007289 SWETA RAJ 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 SWETA RAJ BANK OF INDIA(508505)
58 NAGRI JH-01-016-008-003/677
(EDCHORO) 		3401016000NRG24Z040520230135579 04/05/2023 RESHMA KHATOON 3401016WL007289 RESHMA KHATOON 00048 BKID0004943 324 324 Processed 16/05/2023 S59121700 RESHMA KHATUN D/O LATE AINUL ANSARI BANK OF INDIA(508505)
59 NAGRI JH-01-016-008-003/695
(EDCHORO) 		3401016000NRG24Z040520230135580 04/05/2023 SOYEB ANSARI 3401016WL007289 SOYEB ANSARI 00048 BKID0004943 324 324 Processed 16/05/2023 S59121700 SOYEB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
60 NAGRI JH-01-016-008-003/704
(EDCHORO) 		3401016000NRG24Z040520230135581 04/05/2023 Anita Devi 3401016WL007289 Anita Devi 00048 BKID0004943 324 324 Processed 16/05/2023 S59121700 ANITA DEVI BANK OF INDIA(508505)
61 NAGRI JH-01-016-008-003/716
(EDCHORO) 		3401016000NRG24Z040520230135582 04/05/2023 MONIKA KACHHAP 3401016WL007289 MONIKA KACHHAP 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 MONIKA KACHHAP BANK OF INDIA(508505)
62 NAGRI JH-01-016-008-005/526
(EDCHORO) 		3401016000NRG24Z040520230135587 04/05/2023 PRAMOD HAJAM 3401016WL007289 PRAMOD HAJAM 00048 BKID0004943 162 162 Processed 16/05/2023 S59121700 PRAMOD HAZAM BANK OF INDIA(508505)
63 NAGRI JH-01-016-008-005/608
(EDCHORO) 		3401016000NRG24Z040520230135503 04/05/2023 BIMLA XALXO 3401016WL007287 BIMLA XALXO 00048 BKID0004943 324 324 Processed 16/05/2023 S59121700 BIMLA KHALKHO D/O MAHAVIR KHALKHO BANK OF INDIA(508505)
SubTotal 10956 10956
64 NAGRI JH-01-016-008-003/717
(EDCHORO) 		3401016000NRG24Z040520230135583 04/05/2023 KAJAL KUMARI 3401016WL007289 KAJAL KUMARI 00048 BKID0004945 162 162 Processed 16/05/2023 S59121700 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 162 162
65 NAGRI JH-01-016-008-003/282
(EDCHORO) 		3401016000NRG24Z040520230135563 04/05/2023 sarita pandey 3401016WL007289 sarita pandey 00078 CNRB0017523 324 324 Processed 16/05/2023 S59121700 SARITA PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
66 NAGRI JH-01-016-008-003/159
(EDCHORO) 		3401016000NRG24Z040520230135558 04/05/2023 HAMID ANSARI 3401016WL007289 HAMID ANSARI 00165 IBKL0001751 324 324 Processed 16/05/2023 S59121700 HAMID ANSARI IDBI BANK(607095)
SubTotal 324 324
67 NAGRI JH-01-016-008-003/500
(EDCHORO) 		3401016000NRG24Z040520230135634 04/05/2023 SUBHAM KUMAR 3401016WL007292 SUBHAM KUMAR 00176 IDIB000N518 286 286 Processed 16/05/2023 S59121700 Mr. Subham Kumar INDIAN BANK(607105)
68 NAGRI JH-01-016-008-003/522
(EDCHORO) 		3401016000NRG24Z040520230135635 04/05/2023 RITA DEVI 3401016WL007292 RITA DEVI 00176 IDIB000N518 286 286 Processed 16/05/2023 S59121700 Mrs. RITA DEVI INDIAN BANK(607105)
69 NAGRI JH-01-016-008-003/557
(EDCHORO) 		3401016000NRG24Z040520230135574 04/05/2023 RUPESH KACHHAP 3401016WL007289 RUPESH KACHHAP 00176 IDIB000N518 162 162 Processed 16/05/2023 S59121700 RUPESH KACHHAP S/O SUKRA KACHHAP BANK OF INDIA(508505)
70 NAGRI JH-01-016-008-003/672
(EDCHORO) 		3401016000NRG24Z040520230135638 04/05/2023 AMARJEET KUMAR 3401016WL007292 AMARJEET KUMAR 00176 IDIB000N518 286 286 Processed 16/05/2023 S59121700 Mr. Amarjeet Kumar INDIAN BANK(607105)
SubTotal 1020 1020
71 NAGRI JH-01-016-008-003/318
(EDCHORO) 		3401016000NRG24Z040520230135488 04/05/2023 GAZALA PARWEEN 3401016WL007287 GAZALA PARWEEN 00177 IOBA0003711 162 162 Processed 16/05/2023 S59121700 GAZALA PARWEEN INDIAN OVERSEAS BANK(508541)
72 NAGRI JH-01-016-008-003/330
(EDCHORO) 		3401016000NRG24Z040520230135489 04/05/2023 SAJID ANSARI 3401016WL007287 SAJID ANSARI 00177 IOBA0003711 162 162 Processed 16/05/2023 S59121700 SAJID ANSARI INDIAN OVERSEAS BANK(508541)
73 NAGRI JH-01-016-008-003/584
(EDCHORO) 		3401016000NRG24Z040520230135577 04/05/2023 DHARMJEET THAKUR 3401016WL007289 DHARMJEET THAKUR 00177 IOBA0003711 324 324 Processed 16/05/2023 S59121700 DHARMJEET THAKUR BANK OF INDIA(508505)
74 NAGRI JH-01-016-008-005/608
(EDCHORO) 		3401016000NRG24Z040520230135502 04/05/2023 PRATIMA XALXO 3401016WL007287 PRATIMA XALXO 00177 IOBA0003711 324 324 Processed 16/05/2023 S59121700 PRATIMA KHALKHO BANK OF BARODA(606985)
SubTotal 972 972
75 NAGRI JH-01-016-008-004/74
(EDCHORO) 		3401016000NRG24Z040520230135501 04/05/2023 SADHAN DEVI 3401016WL007287 SADHAN DEVI 00197 BKID0JHARGB 324 324 Processed 16/05/2023 S59121700 SAGHAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
76 NAGRI JH-01-016-008-003/622
(EDCHORO) 		3401016000NRG24Z040520230135498 04/05/2023 KAIF ANSARI 3401016WL007287 KAIF ANSARI 00354 PUNB0776500 162 162 Processed 16/05/2023 S59121700 KAIF ANSARI S/O SAMIR ANSARI PUNJAB NATIONAL BANK(508568)
77 NAGRI JH-01-016-008-003/703
(EDCHORO) 		3401016000NRG24Z040520230135641 04/05/2023 urmila kumari 3401016WL007292 urmila kumari 00354 PUNB0776500 324 324 Processed 16/05/2023 S59121700 URMILA KUMARI D/O BALI GOPE PUNJAB NATIONAL BANK(508568)
78 NAGRI JH-01-016-008-003/718
(EDCHORO) 		3401016000NRG24Z040520230135584 04/05/2023 PAWAN XALXO 3401016WL007289 PAWAN XALXO 00354 PUNB0776500 162 162 Processed 16/05/2023 S59121700 PAWAN XALXO S/O JITRAM XALXO PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
79 NAGRI JH-01-016-008-003/127
(EDCHORO) 		3401016000NRG24Z040520230135477 04/05/2023 SHAHBAJ ANSARI 3401016WL007287 SHAHBAJ ANSARI 00415 SBIN0014340 162 162 Processed 16/05/2023 S59121700 SHAHBAJ ANSARI INDIAN OVERSEAS BANK(508541)
80 NAGRI JH-01-016-008-003/194
(EDCHORO) 		3401016000NRG24Z040520230135630 04/05/2023 BALMUKUND SAO 3401016WL007292 BALMUKUND SAO 00415 SBIN0014340 286 286 Processed 16/05/2023 S59121700 BALMUKUND SAHU S/O GANGA SAHU UNION BANK OF INDIA(508500)
81 NAGRI JH-01-016-008-003/282
(EDCHORO) 		3401016000NRG24Z040520230135564 04/05/2023 RAJNIKANT TIWARI 3401016WL007289 RAJNIKANT TIWARI 00415 SBIN0014340 324 324 Processed 16/05/2023 S59121700 RAJNIKANT TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
82 NAGRI JH-01-016-008-003/285
(EDCHORO) 		3401016000NRG24Z040520230135632 04/05/2023 MANJU DEVI 3401016WL007292 MANJU DEVI 00415 SBIN0014340 286 286 Processed 16/05/2023 S59121700 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 NAGRI JH-01-016-008-003/293
(EDCHORO) 		3401016000NRG24Z040520230135481 04/05/2023 SARFRAJ ANSARI 3401016WL007287 SARFRAJ ANSARI 00415 SBIN0014340 162 162 Processed 16/05/2023 S59121700 SARFRAJ ANSARI PAYTM PAYMENTS BANK LTD(608032)
84 NAGRI JH-01-016-008-003/40
(EDCHORO) 		3401016000NRG24Z040520230135568 04/05/2023 SOMA ORAON 3401016WL007289 SOMA ORAON 00415 SBIN0014340 324 324 Processed 16/05/2023 S59121700 SOMA ORAON STATE BANK OF INDIA(508548)
85 NAGRI JH-01-016-008-003/577
(EDCHORO) 		3401016000NRG24Z040520230135575 04/05/2023 JAWED ANSARI 3401016WL007289 JAWED ANSARI 00415 SBIN0014340 324 324 Processed 16/05/2023 S59121700 MR JAWED ANSARI STATE BANK OF INDIA(508548)
86 NAGRI JH-01-016-008-003/633
(EDCHORO) 		3401016000NRG24Z040520230135637 04/05/2023 AMIT TIWARY 3401016WL007292 AMIT TIWARY 00415 SBIN0014340 286 286 Processed 16/05/2023 S59121700 AMIT TIWARY BANK OF INDIA(508505)
SubTotal 2154 2154
87 NAGRI JH-01-016-008-003/479
(EDCHORO) 		3401016000NRG24Z040520230135494 04/05/2023 SAMSER ANSARI 3401016WL007287 SAMSER ANSARI 00468 UBIN0535877 162 162 Processed 16/05/2023 S59121700 SAMSER ANSARI S/O YASHAMIN KHATOON UNION BANK OF INDIA(508500)
SubTotal 162 162
88 NAGRI JH-01-016-008-003/337
(EDCHORO) 		3401016000NRG24Z040520230135490 04/05/2023 SAMIR ANSARI 3401016WL007287 SAMIR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 Mr. SAMIR ANSARI VANANCHAL GRAMIN BANK(607210)
89 NAGRI JH-01-016-008-003/517
(EDCHORO) 		3401016000NRG24Z040520230135496 04/05/2023 SAJAN KUMAR SAHU 3401016WL007287 SAJAN KUMAR SAHU 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 SAJAN KUMAR SAHU CANARA BANK(508532)
90 NAGRI JH-01-016-008-003/692
(EDCHORO) 		3401016000NRG24Z040520230135639 04/05/2023 ALI HASAN ANSARI 3401016WL007292 ALI HASAN ANSARI 00695 SBIN0RRVCGB 286 286 Processed 16/05/2023 S59121700 Mr. ALI HASSAN ANSARI VANANCHAL GRAMIN BANK(607210)
91 NAGRI JH-01-016-008-003/693
(EDCHORO) 		3401016000NRG24Z040520230135640 04/05/2023 NOORHASAN ANSARI 3401016WL007292 NOORHASAN ANSARI 00695 SBIN0RRVCGB 324 324 Processed 16/05/2023 S59121700 Mr. NOOR HASAN ANSARI VANANCHAL GRAMIN BANK(607210)
92 NAGRI JH-01-016-008-004/500
(EDCHORO) 		3401016000NRG24Z040520230135500 04/05/2023 JASINTA TIRKEY 3401016WL007287 JASINTA TIRKEY 00695 SBIN0RRVCGB 324 324 Processed 16/05/2023 S59121700 JASINTA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 1258 1258
Total 18466 18466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_040523APB_FTO_86776 BANK OF INDIA BKID0004695 KATHITAND 162
2 RATU JH3401016008_040523APB_FTO_86776 BANK OF INDIA BKID0004943 NAGRI 10956
3 RATU JH3401016008_040523APB_FTO_86776 BANK OF INDIA BKID0004945 RATU 162
4 RATU JH3401016008_040523APB_FTO_86776 Canara Bank CNRB0017523 RANCHI KUTCHERI ROAD 324
5 RATU JH3401016008_040523APB_FTO_86776 IDBI Bank IBKL0001751 SAPAROM 324
6 RATU JH3401016008_040523APB_FTO_86776 Indian Bank IDIB000N518 Ranchi Nagri 1020
7 RATU JH3401016008_040523APB_FTO_86776 Indian Overseas Bank IOBA0003711 NAGRI 972
8 RATU JH3401016008_040523APB_FTO_86776 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 324
9 RATU JH3401016008_040523APB_FTO_86776 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 648
10 RATU JH3401016008_040523APB_FTO_86776 State Bank of India SBIN0014340 NAGRI 2154
11 RATU JH3401016008_040523APB_FTO_86776 Union Bank of India UBIN0535877 ITKI 162
12 RATU JH3401016008_040523APB_FTO_86776 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1258

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