Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:54:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_281223APB_FTO_856957
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) 		3401016000NRG24261220231513180 28/12/2023 LAXMI KUMARI 3401016WL091040 LAXMI KUMARI 00048 BKID0004695 3192 3192 Processed 09/03/2024 1553185925 LAXMI KUMARI BANK OF INDIA(508505)
SubTotal 3192 3192
2 NAGRI JH-01-016-008-001/230
(EDCHORO) 		3401016000NRG24261220231513219 28/12/2023 ASHIQUE ANSARI 3401016WL091041 ASHIQUE ANSARI 00048 BKID0004943 3192 3192 Processed 09/03/2024 1553185937 ASHIQUE ANSARI S/O GAFFAR ANSARI BANK OF INDIA(508505)
3 NAGRI JH-01-016-008-001/334
(EDCHORO) 		3401016000NRG24261220231512719 28/12/2023 SHAMMA PARWEEN 3401016WL091023 SHAMMA PARWEEN 00048 BKID0004943 3192 3192 Processed 09/03/2024 1553185950 SHAMMA PARWEEN BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-001/452
(EDCHORO) 		3401016000NRG24261220231513154 28/12/2023 ashok thakur 3401016WL091040 ashok thakur 00048 BKID0004943 3192 3192 Processed 09/03/2024 1553185946 ASHOK THAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
5 NAGRI JH-01-016-008-001/9
(EDCHORO) 		3401016000NRG24261220231512721 28/12/2023 IMRAN ANSARI 3401016WL091023 IMRAN ANSARI 00048 BKID0004943 3192 3192 Processed 09/03/2024 1553185945 IMRAN ANSARI BANK OF INDIA(508505)
6 NAGRI JH-01-016-008-002/73
(EDCHORO) 		3401016000NRG24261220231512740 28/12/2023 SILU KACHHAP 3401016WL091024 SILU KACHHAP 00048 BKID0004943 3192 3192 Processed 09/03/2024 1553185931 Mrs. SHILU ORAIN VANANCHAL GRAMIN BANK(607210)
7 NAGRI JH-01-016-008-003/141
(EDCHORO) 		3401016000NRG24261220231513220 28/12/2023 JABBAR ANSARI 3401016WL091041 JABBAR ANSARI 00048 BKID0004943 3192 3192 Processed 09/03/2024 1553185929 JABBAR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
8 NAGRI JH-01-016-008-003/163
(EDCHORO) 		3401016000NRG24261220231513157 28/12/2023 NASIMA KHATUN 3401016WL091040 NASIMA KHATUN 00048 BKID0004943 3192 3192 Processed 09/03/2024 1553185933 NASIMA KHATOON BANK OF INDIA(508505)
9 NAGRI JH-01-016-008-003/215
(EDCHORO) 		3401016000NRG24261220231512756 28/12/2023 ISHLAM ANSARI 3401016WL091025 ISHLAM ANSARI 00048 BKID0004943 3192 3192 Rejected 09/03/2024 1553185926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 NAGRI JH-01-016-008-003/232
(EDCHORO) 		3401016000NRG24261220231513222 28/12/2023 RUKMANI DEVI 3401016WL091041 RUKMANI DEVI 00048 BKID0004943 228 228 Processed 09/03/2024 1553185942 Mr. Rukmani Devi INDIAN BANK(607105)
11 NAGRI JH-01-016-008-003/420
(EDCHORO) 		3401016000NRG24261220231513164 28/12/2023 SHABNAM PAEWEEN 3401016WL091040 SHABNAM PAEWEEN 00048 BKID0004943 3192 3192 Processed 09/03/2024 1553185951 SHABNAM PARWEEN BANK OF INDIA(508505)
12 NAGRI JH-01-016-008-003/437
(EDCHORO) 		3401016000NRG24261220231512758 28/12/2023 IMTIYAZ ANSARI 3401016WL091025 IMTIYAZ ANSARI 00048 BKID0004943 912 912 Processed 09/03/2024 1553185948 IMTIYAZ ANSARI BANK OF INDIA(508505)
13 NAGRI JH-01-016-008-003/439
(EDCHORO) 		3401016000NRG24261220231513167 28/12/2023 IRFAN ANSARI 3401016WL091040 IRFAN ANSARI 00048 BKID0004943 912 912 Processed 09/03/2024 1553185941 IRFAN ANSARI PUNJAB NATIONAL BANK(508568)
14 NAGRI JH-01-016-008-003/445
(EDCHORO) 		3401016000NRG24261220231512759 28/12/2023 MAKBUL ANSARI 3401016WL091025 MAKBUL ANSARI 00048 BKID0004943 1596 1596 Processed 09/03/2024 1553185939 MAKBUL ANSARI S/O LATE SAFRUDDIN ANSARI BANK OF INDIA(508505)
15 NAGRI JH-01-016-008-003/451
(EDCHORO) 		3401016000NRG24261220231513170 28/12/2023 SARITA DEVI 3401016WL091040 SARITA DEVI 00048 BKID0004943 3192 3192 Processed 09/03/2024 1553185954 SARITA DEVI BANK OF INDIA(508505)
16 NAGRI JH-01-016-008-003/457
(EDCHORO) 		3401016000NRG24261220231513223 28/12/2023 SADHO ORAON 3401016WL091041 SADHO ORAON 00048 BKID0004943 228 228 Processed 09/03/2024 1553185953 SADHO ORAON BANK OF INDIA(508505)
17 NAGRI JH-01-016-008-003/536
(EDCHORO) 		3401016000NRG24261220231512760 28/12/2023 SABIR ANSARI 3401016WL091025 SABIR ANSARI 00048 BKID0004943 3192 3192 Processed 09/03/2024 1553185940 SABIR ANSARI S/O WAHID ANSARI BANK OF INDIA(508505)
18 NAGRI JH-01-016-008-003/537
(EDCHORO) 		3401016000NRG24261220231513173 28/12/2023 SACHAN DEVI 3401016WL091040 SACHAN DEVI 00048 BKID0004943 3192 3192 Processed 09/03/2024 1553185944 Mrs. SACHAN DEVI VANANCHAL GRAMIN BANK(607210)
19 NAGRI JH-01-016-008-003/583
(EDCHORO) 		3401016000NRG24261220231513174 28/12/2023 MEHRU NISHA 3401016WL091040 MEHRU NISHA 00048 BKID0004943 3192 3192 Processed 09/03/2024 1553185949 MEHRU NISHA BANK OF INDIA(508505)
20 NAGRI JH-01-016-008-003/725
(EDCHORO) 		3401016000NRG24261220231513184 28/12/2023 ANAUL ANSARI 3401016WL091040 ANAUL ANSARI 00048 BKID0004943 1596 1596 Processed 09/03/2024 1553185932 ANAUL ANSARI PUNJAB NATIONAL BANK(508568)
21 NAGRI JH-01-016-008-003/88
(EDCHORO) 		3401016000NRG24281220231519581 28/12/2023 CHARO ORAON 3401016WL091366 CHARO ORAON 00048 BKID0004943 3192 3192 Processed 09/03/2024 1553185927 CHARO KACHHAP BANK OF INDIA(508505)
22 NAGRI JH-01-016-008-004/11
(EDCHORO) 		3401016000NRG24261220231512723 28/12/2023 Asha tirkey 3401016WL091023 Asha tirkey 00048 BKID0004943 3192 3192 Processed 09/03/2024 1553185936 ASHA TIRKEY BANK OF INDIA(508505)
23 NAGRI JH-01-016-008-004/132
(EDCHORO) 		3401016000NRG24261220231512741 28/12/2023 MARIYAM TIGGA 3401016WL091024 MARIYAM TIGGA 00048 BKID0004943 1824 1824 Processed 09/03/2024 1553185935 Mrs. MARIYAM TIGGA VANANCHAL GRAMIN BANK(607210)
24 NAGRI JH-01-016-008-004/35
(EDCHORO) 		3401016000NRG24261220231512724 28/12/2023 JHARION ORAON 3401016WL091023 JHARION ORAON 00048 BKID0004943 3192 3192 Processed 09/03/2024 1553185952 JHARIAN TIRKEY BANK OF INDIA(508505)
25 NAGRI JH-01-016-008-004/44
(EDCHORO) 		3401016000NRG24281220231519583 28/12/2023 EGNISHIYA EKKA 3401016WL091366 EGNISHIYA EKKA 00048 BKID0004943 3192 3192 Processed 09/03/2024 1553185955 MISS EGNISHIYA EKKA STATE BANK OF INDIA(508548)
26 NAGRI JH-01-016-008-004/517
(EDCHORO) 		3401016000NRG24281220231519584 28/12/2023 HIRAMANI TIGGA 3401016WL091366 HIRAMANI TIGGA 00048 BKID0004943 3192 3192 Processed 09/03/2024 1553185947 HIRAMANI TIGGA BANK OF INDIA(508505)
27 NAGRI JH-01-016-008-004/526
(EDCHORO) 		3401016000NRG24261220231512725 28/12/2023 SAVITRI KHALKHO 3401016WL091023 SAVITRI KHALKHO 00048 BKID0004943 3192 3192 Processed 09/03/2024 1553185943 SAVITRI KHALKHO BANK OF INDIA(508505)
28 NAGRI JH-01-016-008-004/533
(EDCHORO) 		3401016000NRG24261220231512766 28/12/2023 DEJRINA TIRKEY 3401016WL091025 DEJRINA TIRKEY 00048 BKID0004943 3192 3192 Processed 09/03/2024 1553185938 DEJIRINA ORAIN BANK OF INDIA(508505)
29 NAGRI JH-01-016-008-004/558
(EDCHORO) 		3401016000NRG24261220231512742 28/12/2023 PAUL KHALKHO 3401016WL091024 PAUL KHALKHO 00048 BKID0004943 3192 3192 Processed 09/03/2024 1553185934 PAUL KHALKHO BANK OF INDIA(508505)
30 NAGRI JH-01-016-008-005/18
(EDCHORO) 		3401016000NRG24261220231512775 28/12/2023 CHAIYA ORAIN 3401016WL091025 CHAIYA ORAIN 00048 BKID0004943 3192 3192 Processed 09/03/2024 1553185928 CHARIYA ORAIN BANK OF INDIA(508505)
31 NAGRI JH-01-016-008-005/18
(EDCHORO) 		3401016000NRG24261220231512774 28/12/2023 JITA ORAON 3401016WL091025 JITA ORAON 00048 BKID0004943 3192 3192 Processed 09/03/2024 1553185930 JITA ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 80712 80712
32 NAGRI JH-01-016-008-003/403
(EDCHORO) 		3401016000NRG24261220231513162 28/12/2023 VIJAY KUMAR 3401016WL091040 VIJAY KUMAR 00089 CBIN0284871 3192 3192 Processed 09/03/2024 1553185913 Master VIJAY KUMAR CENTRAL BANK OF INDIA(607115)
33 NAGRI JH-01-016-008-003/404
(EDCHORO) 		3401016000NRG24261220231513163 28/12/2023 AJAY KUMAR 3401016WL091040 AJAY KUMAR 00089 CBIN0284871 3192 3192 Processed 09/03/2024 1553185911 Mr. AJAY KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 6384 6384
34 NAGRI JH-01-016-008-003/724
(EDCHORO) 		3401016000NRG24261220231513183 28/12/2023 SAFINA PERWEEN 3401016WL091040 SAFINA PERWEEN 00176 IDIB000I021 3192 3192 Processed 09/03/2024 1553185966 Ms. SAFINA PARWEEN INDIAN BANK(607105)
SubTotal 3192 3192
35 NAGRI JH-01-016-008-003/401
(EDCHORO) 		3401016000NRG24261220231513160 28/12/2023 swati kumari 3401016WL091040 swati kumari 00176 IDIB000N518 3192 3192 Processed 09/03/2024 1553185961 Ms. SWATI KUMARI INDIAN BANK(607105)
36 NAGRI JH-01-016-008-003/446
(EDCHORO) 		3401016000NRG24261220231513168 28/12/2023 DILIP KUMAR 3401016WL091040 DILIP KUMAR 00176 IDIB000N518 3192 3192 Processed 09/03/2024 1553185962 DILIP KUMAR UCO BANK(607066)
37 NAGRI JH-01-016-008-003/449
(EDCHORO) 		3401016000NRG24261220231513169 28/12/2023 KAMRUN NISHA 3401016WL091040 KAMRUN NISHA 00176 IDIB000N518 3192 3192 Processed 09/03/2024 1553185964 Mrs. Kamrun Nisha INDIAN BANK(607105)
38 NAGRI JH-01-016-008-003/495
(EDCHORO) 		3401016000NRG24261220231513171 28/12/2023 RAHUL KUMAR SAHU 3401016WL091040 RAHUL KUMAR SAHU 00176 IDIB000N518 3192 3192 Processed 09/03/2024 1553185958 Mr. RAHUL KUMAR SAHU INDIAN BANK(607105)
39 NAGRI JH-01-016-008-003/499
(EDCHORO) 		3401016000NRG24261220231513172 28/12/2023 NAUSHAD ANSARI 3401016WL091040 NAUSHAD ANSARI 00176 IDIB000N518 3192 3192 Processed 09/03/2024 1553185965 NAUSHAD ANSARI UCO BANK(607066)
40 NAGRI JH-01-016-008-003/585
(EDCHORO) 		3401016000NRG24261220231513175 28/12/2023 RESHMA KHATOON 3401016WL091040 RESHMA KHATOON 00176 IDIB000N518 912 912 Processed 09/03/2024 1553185963 Mrs. RESHMA KHATOON INDIAN BANK(607105)
41 NAGRI JH-01-016-008-003/665
(EDCHORO) 		3401016000NRG24261220231513178 28/12/2023 KAMAL ORAON 3401016WL091040 KAMAL ORAON 00176 IDIB000N518 3192 3192 Processed 09/03/2024 1553185959 Mr. KAMAL ORAON INDIAN BANK(607105)
42 NAGRI JH-01-016-008-003/722
(EDCHORO) 		3401016000NRG24261220231513181 28/12/2023 OSIM ANSARI 3401016WL091040 OSIM ANSARI 00176 IDIB000N518 3192 3192 Processed 09/03/2024 1553185960 Master. OSIM ANSARI INDIAN BANK(607105)
43 NAGRI JH-01-016-008-004/20
(EDCHORO) 		3401016000NRG24261220231512764 28/12/2023 AJAY TIGGA 3401016WL091025 AJAY TIGGA 00176 IDIB000N518 3192 3192 Processed 09/03/2024 1553185957 Mr. AJAY TIGGA VANANCHAL GRAMIN BANK(607210)
44 NAGRI JH-01-016-008-004/54
(EDCHORO) 		3401016000NRG24281220231519585 28/12/2023 ALBIS BEK 3401016WL091366 ALBIS BEK 00176 IDIB000N518 3192 3192 Processed 09/03/2024 1553185956 Mr. Albis Beck INDIAN BANK(607105)
45 NAGRI JH-01-016-008-004/607
(EDCHORO) 		3401016000NRG24261220231512771 28/12/2023 Rupi Tigga 3401016WL091025 Rupi Tigga 00176 IDIB000N518 3192 3192 Processed 09/03/2024 1553185968 Mr. Rupi Tigga INDIAN BANK(607105)
46 NAGRI JH-01-016-008-004/608
(EDCHORO) 		3401016000NRG24261220231512772 28/12/2023 sadhni oraon 3401016WL091025 sadhni oraon 00176 IDIB000N518 3192 3192 Processed 09/03/2024 1553185967 Mrs. Sadhni Oraon INDIAN BANK(607105)
47 NAGRI JH-01-016-008-004/610
(EDCHORO) 		3401016000NRG24261220231512743 28/12/2023 Binika Khalkho 3401016WL091024 Binika Khalkho 00176 IDIB000N518 9 9 Processed 09/03/2024 1553185969 Mrs. Binika Khalkho INDIAN BANK(607105)
SubTotal 36033 36033
48 NAGRI JH-01-016-008-003/130
(EDCHORO) 		3401016000NRG24261220231513156 28/12/2023 AMANAT ANSARI 3401016WL091040 AMANAT ANSARI 00177 IOBA0003711 1596 1596 Processed 09/03/2024 1553185919 AMANAT ANSARI INDIAN OVERSEAS BANK(508541)
49 NAGRI JH-01-016-008-003/279
(EDCHORO) 		3401016000NRG24261220231512757 28/12/2023 PATI ORAON 3401016WL091025 PATI ORAON 00177 IOBA0003711 3192 3192 Processed 09/03/2024 1553185918 PATI ORAON INDIAN OVERSEAS BANK(508541)
50 NAGRI JH-01-016-008-003/422
(EDCHORO) 		3401016000NRG24261220231513165 28/12/2023 SADDAM HUSAIN 3401016WL091040 SADDAM HUSAIN 00177 IOBA0003711 456 456 Processed 09/03/2024 1553185920 SADDAM HUSAIN INDIAN OVERSEAS BANK(508541)
51 NAGRI JH-01-016-008-003/477
(EDCHORO) 		3401016000NRG24261220231513225 28/12/2023 RABBANI ANSARI 3401016WL091041 RABBANI ANSARI 00177 IOBA0003711 3192 3192 Processed 09/03/2024 1553185917 RABBANI ANSARI PUNJAB NATIONAL BANK(508568)
52 NAGRI JH-01-016-008-003/89
(EDCHORO) 		3401016000NRG24261220231513185 28/12/2023 SAKUN DEVI 3401016WL091040 SAKUN DEVI 00177 IOBA0003711 3192 3192 Rejected 09/03/2024 1553185921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 NAGRI JH-01-016-008-005/26
(EDCHORO) 		3401016000NRG24261220231512744 28/12/2023 CHUKNATH ORAON 3401016WL091024 CHUKNATH ORAON 00177 IOBA0003711 1824 1824 Processed 09/03/2024 1553185916 CHUKNA ORAON INDIAN OVERSEAS BANK(508541)
54 NAGRI JH-01-016-008-005/511
(EDCHORO) 		3401016000NRG24261220231512727 28/12/2023 SUJEET TIRKEY 3401016WL091023 SUJEET TIRKEY 00177 IOBA0003711 3192 3192 Processed 09/03/2024 1553185915 SUJEET TIRKEY INDIAN OVERSEAS BANK(508541)
55 NAGRI JH-01-016-008-005/619
(EDCHORO) 		3401016000NRG24261220231512745 28/12/2023 KALTRI URIAN 3401016WL091024 KALTRI URIAN 00177 IOBA0003711 1824 1824 Processed 09/03/2024 1553185922 KALATRI ORAIN BANK OF INDIA(508505)
SubTotal 18468 18468
56 NAGRI JH-01-016-008-003/72
(EDCHORO) 		3401016000NRG24261220231512762 28/12/2023 RAUP ANSARI 3401016WL091025 RAUP ANSARI 00197 BKID0JHARGB 3192 3192 Processed 09/03/2024 1553185904 Mr. RAUP ANSARI S/O MAHMAD ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
57 NAGRI JH-01-016-008-001/521
(EDCHORO) 		3401016000NRG24261220231513155 28/12/2023 REHAN ANSARI 3401016WL091040 REHAN ANSARI 00354 PUNB0776500 912 912 Processed 09/03/2024 1553185970 REHAN ANSARI S/O TASLIM ANSARI PUNJAB NATIONAL BANK(508568)
58 NAGRI JH-01-016-008-002/515
(EDCHORO) 		3401016000NRG24261220231512753 28/12/2023 ANISH KACHHAP 3401016WL091025 ANISH KACHHAP 00354 PUNB0776500 3192 3192 Processed 09/03/2024 1553185972 ANISH KACHHAP S/O-BLASIUS KACHHAP PUNJAB NATIONAL BANK(508568)
59 NAGRI JH-01-016-008-002/527
(EDCHORO) 		3401016000NRG24261220231512754 28/12/2023 KHUSHBU KACHHAP 3401016WL091025 KHUSHBU KACHHAP 00354 PUNB0776500 3192 3192 Processed 09/03/2024 1553185974 KHUSHBU KACHHAP D/O BALASIUS KACHHAP PUNJAB NATIONAL BANK(508568)
60 NAGRI JH-01-016-008-003/666
(EDCHORO) 		3401016000NRG24261220231513179 28/12/2023 LALITA TOPPO 3401016WL091040 LALITA TOPPO 00354 PUNB0776500 3192 3192 Processed 09/03/2024 1553185971 LALITA TOPPO D/O RATIA TOPPO PUNJAB NATIONAL BANK(508568)
61 NAGRI JH-01-016-008-004/591
(EDCHORO) 		3401016000NRG24261220231512769 28/12/2023 SUNITA TIRKEY 3401016WL091025 SUNITA TIRKEY 00354 PUNB0776500 3192 3192 Processed 09/03/2024 1553185975 SUNITA TIRKEY D/O LUIS TIRKEY PUNJAB NATIONAL BANK(508568)
62 NAGRI JH-01-016-008-004/592
(EDCHORO) 		3401016000NRG24261220231512770 28/12/2023 ASHISH TIRKEY 3401016WL091025 ASHISH TIRKEY 00354 PUNB0776500 3192 3192 Processed 09/03/2024 1553185973 ASHISH TIRKEY S/O LUIS TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 16872 16872
63 NAGRI JH-01-016-008-001/468
(EDCHORO) 		3401016000NRG24261220231512720 28/12/2023 AYUB ANSARI 3401016WL091023 AYUB ANSARI 00415 SBIN0014340 3192 3192 Processed 09/03/2024 1553185924 AAYUB ANSARI S/O MD YASIN ANSARI BANK OF INDIA(508505)
64 NAGRI JH-01-016-008-002/579
(EDCHORO) 		3401016000NRG24261220231512755 28/12/2023 AJIT KACHHAP 3401016WL091025 AJIT KACHHAP 00415 SBIN0014340 3192 3192 Processed 09/03/2024 1553185923 Mr. AJIT KACHHAP VANANCHAL GRAMIN BANK(607210)
65 NAGRI JH-01-016-008-003/208
(EDCHORO) 		3401016000NRG24261220231513158 28/12/2023 TASLIM ANSARI 3401016WL091040 TASLIM ANSARI 00415 SBIN0014340 3192 3192 Processed 09/03/2024 1553185908 MR TASLIM ANSARI STATE BANK OF INDIA(508548)
66 NAGRI JH-01-016-008-003/467
(EDCHORO) 		3401016000NRG24261220231513224 28/12/2023 ASFAK ANSARI 3401016WL091041 ASFAK ANSARI 00415 SBIN0014340 3192 3192 Processed 09/03/2024 1553185910 MR ASFAK ANSARI STATE BANK OF INDIA(508548)
67 NAGRI JH-01-016-008-003/630
(EDCHORO) 		3401016000NRG24261220231513176 28/12/2023 SAMIM ANSARI 3401016WL091040 SAMIM ANSARI 00415 SBIN0014340 3192 3192 Processed 09/03/2024 1553185912 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
68 NAGRI JH-01-016-008-004/11
(EDCHORO) 		3401016000NRG24261220231512722 28/12/2023 ETWA ORAON 3401016WL091023 ETWA ORAON 00415 SBIN0014340 3192 3192 Processed 09/03/2024 1553185909 ETWA KHALKHO IDBI BANK(607095)
69 NAGRI JH-01-016-008-005/436
(EDCHORO) 		3401016000NRG24261220231512726 28/12/2023 FLORA TIGGA 3401016WL091023 FLORA TIGGA 00415 SBIN0014340 2508 2508 Processed 09/03/2024 1553185914 FLORA TIGGA IDBI BANK(607095)
SubTotal 21660 21660
70 NAGRI JH-01-016-008-003/225
(EDCHORO) 		3401016000NRG24261220231513221 28/12/2023 SHANTI DEVI 3401016WL091041 SHANTI DEVI 00695 SBIN0RRVCGB 228 228 Processed 09/03/2024 1553185976 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
71 NAGRI JH-01-016-008-003/430
(EDCHORO) 		3401016000NRG24261220231513166 28/12/2023 ARTI DEVI 3401016WL091040 ARTI DEVI 00695 SBIN0RRVCGB 3192 3192 Processed 09/03/2024 1553185905 Mrs. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
72 NAGRI JH-01-016-008-003/517
(EDCHORO) 		3401016000NRG24261220231513227 28/12/2023 SAJAN KUMAR SAHU 3401016WL091041 SAJAN KUMAR SAHU 00695 SBIN0RRVCGB 3192 3192 Processed 09/03/2024 1553185907 SAJAN KUMAR SAHU CANARA BANK(508532)
73 NAGRI JH-01-016-008-004/64
(EDCHORO) 		3401016000NRG24261220231512773 28/12/2023 rosa beck 3401016WL091025 rosa beck 00695 SBIN0RRVCGB 3192 3192 Processed 09/03/2024 1553185906 ROSA BECK BANK OF INDIA(508505)
74 NAGRI JH-01-016-008-004/96
(EDCHORO) 		3401016000NRG24281220231519586 28/12/2023 JOHN TIRKEY 3401016WL091366 JOHN TIRKEY 00695 SBIN0RRVCGB 3192 3192 Processed 09/03/2024 1553185977 Mr. JOHN TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 12996 12996
Total 202701 202701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_281223APB_FTO_856957 BANK OF INDIA BKID0004695 KATHITAND 3192
2 RATU JH3401016008_281223APB_FTO_856957 BANK OF INDIA BKID0004943 NAGRI 80712
3 RATU JH3401016008_281223APB_FTO_856957 Central Bank Of India CBIN0284871 Ratu 6384
4 RATU JH3401016008_281223APB_FTO_856957 Indian Bank IDIB000I021 itki 3192
5 RATU JH3401016008_281223APB_FTO_856957 Indian Bank IDIB000N518 Ranchi Nagri 36033
6 RATU JH3401016008_281223APB_FTO_856957 Indian Overseas Bank IOBA0003711 NAGRI 18468
7 RATU JH3401016008_281223APB_FTO_856957 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 3192
8 RATU JH3401016008_281223APB_FTO_856957 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 16872
9 RATU JH3401016008_281223APB_FTO_856957 State Bank of India SBIN0014340 NAGRI 21660
10 RATU JH3401016008_281223APB_FTO_856957 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 12996

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