Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:28:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_011223APB_FTO_788501
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-01-016-008-001/335
(EDCHORO) 		3401016000NRG24Z011220231433220 01/12/2023 SABNAM KHATUN 3401016WL085788 SABNAM KHATUN 00048 BKID0004943 135 135 Processed 02/12/2023 S86458474 SABNAM KHATUN BANK OF INDIA(508505)
2 NAGRI JH-01-016-008-001/341
(EDCHORO) 		3401016000NRG24Z011220231433221 01/12/2023 AASMA KHATOON 3401016WL085788 AASMA KHATOON 00048 BKID0004943 135 135 Processed 02/12/2023 S86458474 AASMA KHATOON BANK OF INDIA(508505)
3 NAGRI JH-01-016-008-001/485
(EDCHORO) 		3401016000NRG24Z011220231433363 01/12/2023 BASANTI DEVI 3401016WL085793 BASANTI DEVI 00048 BKID0004943 108 108 Processed 02/12/2023 S86458474 BASANTI DEVI BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-001/9
(EDCHORO) 		3401016000NRG24Z011220231433222 01/12/2023 IMRAN ANSARI 3401016WL085788 IMRAN ANSARI 00048 BKID0004943 135 135 Processed 02/12/2023 S86458474 IMRAN ANSARI BANK OF INDIA(508505)
5 NAGRI JH-01-016-008-002/14
(EDCHORO) 		3401016000NRG24Z011220231433223 01/12/2023 MONIKA KACHHAP 3401016WL085788 MONIKA KACHHAP 00048 BKID0004943 54 54 Processed 02/12/2023 S86458474 MONIKA KACHCHHAP BANK OF INDIA(508505)
6 NAGRI JH-01-016-008-002/518
(EDCHORO) 		3401016000NRG24Z011220231433201 01/12/2023 BIRSA PAHAN 3401016WL085787 BIRSA PAHAN 00048 BKID0004943 324 324 Processed 02/12/2023 S86458474 BIRSA PAHAN BANK OF INDIA(508505)
7 NAGRI JH-01-016-008-002/73
(EDCHORO) 		3401016000NRG24Z011220231433169 01/12/2023 SILU KACHHAP 3401016WL085785 SILU KACHHAP 00048 BKID0004943 324 324 Processed 02/12/2023 S86458474 Mrs. SHILU ORAIN VANANCHAL GRAMIN BANK(607210)
8 NAGRI JH-01-016-008-003/163
(EDCHORO) 		3401016000NRG24Z011220231433403 01/12/2023 NASIMA KHATUN 3401016WL085794 NASIMA KHATUN 00048 BKID0004943 108 108 Processed 02/12/2023 S86458474 NASIMA KHATOON BANK OF INDIA(508505)
9 NAGRI JH-01-016-008-003/179
(EDCHORO) 		3401016000NRG24Z011220231433311 01/12/2023 INDERJEET HAZAM 3401016WL085791 INDERJEET HAZAM 00048 BKID0004943 27 27 Processed 02/12/2023 S86458474 INDERJEET HAZAM BANK OF INDIA(508505)
10 NAGRI JH-01-016-008-003/197
(EDCHORO) 		3401016000NRG24Z011220231433369 01/12/2023 MINA DEVI 3401016WL085793 MINA DEVI 00048 BKID0004943 108 108 Processed 02/12/2023 S86458474 MINA DEVI BANK OF INDIA(508505)
11 NAGRI JH-01-016-008-003/212
(EDCHORO) 		3401016000NRG24Z011220231433371 01/12/2023 KRISHNA SAHU 3401016WL085793 KRISHNA SAHU 00048 BKID0004943 108 108 Processed 02/12/2023 S86458474 KRISHNA SAHU BANK OF INDIA(508505)
12 NAGRI JH-01-016-008-003/213
(EDCHORO) 		3401016000NRG24Z011220231433372 01/12/2023 SARDHA DEVI 3401016WL085793 SARDHA DEVI 00048 BKID0004943 108 108 Processed 02/12/2023 S86458474 SARDA DEVI BANK OF INDIA(508505)
13 NAGRI JH-01-016-008-003/215
(EDCHORO) 		3401016000NRG24Z011220231433404 01/12/2023 ISHLAM ANSARI 3401016WL085794 ISHLAM ANSARI 00048 BKID0004943 108 108 Processed 02/12/2023 S86458474 ISLAM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
14 NAGRI JH-01-016-008-003/227
(EDCHORO) 		3401016000NRG24Z011220231433373 01/12/2023 LALITA KUMARI 3401016WL085793 LALITA KUMARI 00048 BKID0004943 108 108 Processed 02/12/2023 S86458474 LALITA KUMARI BANK OF INDIA(508505)
15 NAGRI JH-01-016-008-003/238
(EDCHORO) 		3401016000NRG24Z011220231433374 01/12/2023 NEHA PARVEEN 3401016WL085793 NEHA PARVEEN 00048 BKID0004943 108 108 Processed 02/12/2023 S86458474 NEHA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAGRI JH-01-016-008-003/267
(EDCHORO) 		3401016000NRG24Z011220231433376 01/12/2023 MANOHAR TIWARI 3401016WL085793 MANOHAR TIWARI 00048 BKID0004943 108 108 Processed 02/12/2023 S86458474 MR MANOHAR RAM TIWARI STATE BANK OF INDIA(508548)
17 NAGRI JH-01-016-008-003/278
(EDCHORO) 		3401016000NRG24Z011220231433255 01/12/2023 SAKUN KHATUN 3401016WL085789 SAKUN KHATUN 00048 BKID0004943 162 162 Processed 02/12/2023 S86458474 SAKUN KHATUN BANK OF INDIA(508505)
18 NAGRI JH-01-016-008-003/302
(EDCHORO) 		3401016000NRG24Z011220231433378 01/12/2023 SATMI DEVI 3401016WL085793 SATMI DEVI 00048 BKID0004943 108 108 Processed 02/12/2023 S86458474 SATMI DEVI W/O CHANDRASHEKHAR MAHLI BANK OF INDIA(508505)
19 NAGRI JH-01-016-008-003/328
(EDCHORO) 		3401016000NRG24Z011220231433379 01/12/2023 TAUHID ANSARI 3401016WL085793 TAUHID ANSARI 00048 BKID0004943 108 108 Processed 02/12/2023 S86458474 TAUHID ANSARI BANK OF INDIA(508505)
20 NAGRI JH-01-016-008-003/379
(EDCHORO) 		3401016000NRG24Z011220231433262 01/12/2023 JIYAUL ANSARI 3401016WL085789 JIYAUL ANSARI 00048 BKID0004943 162 162 Processed 02/12/2023 S86458474 JIYAUL ANSARI BANK OF INDIA(508505)
21 NAGRI JH-01-016-008-003/420
(EDCHORO) 		3401016000NRG24Z011220231433381 01/12/2023 SHABNAM PAEWEEN 3401016WL085793 SHABNAM PAEWEEN 00048 BKID0004943 108 108 Processed 02/12/2023 S86458474 SHABNAM PARWEEN BANK OF INDIA(508505)
22 NAGRI JH-01-016-008-003/433
(EDCHORO) 		3401016000NRG24Z011220231433315 01/12/2023 BHARAT SAHU 3401016WL085791 BHARAT SAHU 00048 BKID0004943 108 108 Processed 02/12/2023 S86458474 BHARAT SAHU CANARA BANK(508532)
23 NAGRI JH-01-016-008-003/441
(EDCHORO) 		3401016000NRG24Z011220231433317 01/12/2023 BINOD KUMAR SAHU 3401016WL085791 BINOD KUMAR SAHU 00048 BKID0004943 108 108 Processed 02/12/2023 S86458474 BINOD KUMAR SAHU BANK OF INDIA(508505)
24 NAGRI JH-01-016-008-003/445
(EDCHORO) 		3401016000NRG24Z011220231433264 01/12/2023 MAKBUL ANSARI 3401016WL085789 MAKBUL ANSARI 00048 BKID0004943 162 162 Processed 02/12/2023 S86458474 MAKBUL ANSARI S/O LATE SAFRUDDIN ANSARI BANK OF INDIA(508505)
25 NAGRI JH-01-016-008-003/448
(EDCHORO) 		3401016000NRG24Z011220231433265 01/12/2023 NOUSAD ANSARI 3401016WL085789 NOUSAD ANSARI 00048 BKID0004943 108 108 Processed 02/12/2023 S86458474 NOUSAD ANSARI S/O ISAHAK ANSARI BANK OF INDIA(508505)
26 NAGRI JH-01-016-008-003/451
(EDCHORO) 		3401016000NRG24Z011220231433384 01/12/2023 SARITA DEVI 3401016WL085793 SARITA DEVI 00048 BKID0004943 108 108 Processed 02/12/2023 S86458474 SARITA DEVI BANK OF INDIA(508505)
27 NAGRI JH-01-016-008-003/546
(EDCHORO) 		3401016000NRG24Z011220231433318 01/12/2023 SARITA DEVI 3401016WL085791 SARITA DEVI 00048 BKID0004943 108 108 Processed 02/12/2023 S86458474 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
28 NAGRI JH-01-016-008-003/558
(EDCHORO) 		3401016000NRG24Z011220231433320 01/12/2023 BAIJU KHAKHO 3401016WL085791 BAIJU KHAKHO 00048 BKID0004943 324 324 Processed 02/12/2023 S86458474 BAIJU KHALKHO S/O SOMA KHALKHO BANK OF INDIA(508505)
29 NAGRI JH-01-016-008-003/583
(EDCHORO) 		3401016000NRG24Z011220231433387 01/12/2023 MEHRU NISHA 3401016WL085793 MEHRU NISHA 00048 BKID0004943 108 108 Processed 02/12/2023 S86458474 MEHRU NISHA BANK OF INDIA(508505)
30 NAGRI JH-01-016-008-003/624
(EDCHORO) 		3401016000NRG24Z011220231433388 01/12/2023 ANKIT RANJAN 3401016WL085793 ANKIT RANJAN 00048 BKID0004943 108 108 Processed 02/12/2023 S86458474 ANKIT RAJAN S/O DAYAKAR PRASAD BANK OF INDIA(508505)
31 NAGRI JH-01-016-008-003/655
(EDCHORO) 		3401016000NRG24Z011220231433268 01/12/2023 RAKIB ANSARI 3401016WL085789 RAKIB ANSARI 00048 BKID0004943 162 162 Processed 02/12/2023 S86458474 RAKIB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAGRI JH-01-016-008-003/675
(EDCHORO) 		3401016000NRG24Z011220231433321 01/12/2023 RAKHI DEVI 3401016WL085791 RAKHI DEVI 00048 BKID0004943 108 108 Processed 02/12/2023 S86458474 RAKHI DEVI BANK OF INDIA(508505)
33 NAGRI JH-01-016-008-003/678
(EDCHORO) 		3401016000NRG24Z011220231433322 01/12/2023 ABDUL GAFFIR 3401016WL085791 ABDUL GAFFIR 00048 BKID0004943 108 108 Processed 02/12/2023 S86458474 ABDUL GAFFUR BANK OF INDIA(508505)
34 NAGRI JH-01-016-008-003/679
(EDCHORO) 		3401016000NRG24Z011220231433323 01/12/2023 JOHRA KHATOON 3401016WL085791 JOHRA KHATOON 00048 BKID0004943 108 108 Processed 02/12/2023 S86458474 JOHRA KHATOON BANK OF INDIA(508505)
35 NAGRI JH-01-016-008-003/691
(EDCHORO) 		3401016000NRG24Z011220231433270 01/12/2023 sangita toppo 3401016WL085789 sangita toppo 00048 BKID0004943 162 162 Processed 02/12/2023 S86458474 SANGITA TOPPO BANK OF INDIA(508505)
36 NAGRI JH-01-016-008-003/725
(EDCHORO) 		3401016000NRG24Z011220231433275 01/12/2023 ANAUL ANSARI 3401016WL085789 ANAUL ANSARI 00048 BKID0004943 162 162 Processed 02/12/2023 S86458474 ANAUL ANSARI PUNJAB NATIONAL BANK(508568)
37 NAGRI JH-01-016-008-003/98
(EDCHORO) 		3401016000NRG24Z011220231433390 01/12/2023 JAYDHAR SAHU 3401016WL085793 JAYDHAR SAHU 00048 BKID0004943 108 108 Processed 02/12/2023 S86458474 JAIDHAR SAHU BANK OF INDIA(508505)
38 NAGRI JH-01-016-008-004/11
(EDCHORO) 		3401016000NRG24Z011220231433277 01/12/2023 Asha tirkey 3401016WL085789 Asha tirkey 00048 BKID0004943 162 162 Processed 02/12/2023 S86458474 ASHA TIRKEY BANK OF INDIA(508505)
39 NAGRI JH-01-016-008-004/132
(EDCHORO) 		3401016000NRG24Z011220231433204 01/12/2023 MARKUSH TIGGA 3401016WL085787 MARKUSH TIGGA 00048 BKID0004943 324 324 Processed 02/12/2023 S86458474 MARKUSH TIGGA BANK OF INDIA(508505)
40 NAGRI JH-01-016-008-004/35
(EDCHORO) 		3401016000NRG24Z011220231433278 01/12/2023 JHARION ORAON 3401016WL085789 JHARION ORAON 00048 BKID0004943 162 162 Processed 02/12/2023 S86458474 JHARIAN TIRKEY BANK OF INDIA(508505)
41 NAGRI JH-01-016-008-004/39
(EDCHORO) 		3401016000NRG24Z011220231433205 01/12/2023 SUGIA ORAIN 3401016WL085787 SUGIA ORAIN 00048 BKID0004943 81 81 Processed 02/12/2023 S86458474 SUGIA ORAIN BANK OF INDIA(508505)
42 NAGRI JH-01-016-008-004/526
(EDCHORO) 		3401016000NRG24Z011220231433225 01/12/2023 SAVITRI KHALKHO 3401016WL085788 SAVITRI KHALKHO 00048 BKID0004943 135 135 Processed 02/12/2023 S86458474 SAVITRI KHALKHO BANK OF INDIA(508505)
43 NAGRI JH-01-016-008-004/558
(EDCHORO) 		3401016000NRG24Z011220231433226 01/12/2023 PAUL KHALKHO 3401016WL085788 PAUL KHALKHO 00048 BKID0004943 135 135 Processed 02/12/2023 S86458474 PAUL KHALKHO BANK OF INDIA(508505)
44 NAGRI JH-01-016-008-004/598
(EDCHORO) 		3401016000NRG24Z011220231433227 01/12/2023 ANASTASIYA MINZ 3401016WL085788 ANASTASIYA MINZ 00048 BKID0004943 135 135 Processed 02/12/2023 S86458474 ANSATASIYA MINZ BANK OF INDIA(508505)
SubTotal 6048 6048
45 NAGRI JH-01-016-008-003/555
(EDCHORO) 		3401016000NRG24Z011220231433319 01/12/2023 KAJAL KUMARI 3401016WL085791 KAJAL KUMARI 00048 BKID0005895 108 108 Processed 02/12/2023 S86458474 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 108 108
46 NAGRI JH-01-016-008-003/348
(EDCHORO) 		3401016000NRG24Z011220231433406 01/12/2023 NESHAR ANSARI 3401016WL085794 NESHAR ANSARI 00078 CNRB0008625 108 108 Processed 02/12/2023 S86458474 NESHAR ANSARI CANARA BANK(508532)
47 NAGRI JH-01-016-008-003/496
(EDCHORO) 		3401016000NRG24Z011220231433385 01/12/2023 REHAN ANSARI 3401016WL085793 REHAN ANSARI 00078 CNRB0008625 108 108 Processed 02/12/2023 S86458474 REHAN ANSARI CANARA BANK(508532)
SubTotal 216 216
48 NAGRI JH-01-016-008-002/581
(EDCHORO) 		3401016000NRG24Z011220231433166 01/12/2023 PRATIMA KUMARI 3401016WL085785 PRATIMA KUMARI 00176 IDIB000B667 324 324 Processed 02/12/2023 S86458474 PRATIMA KUMARI DO MANGRA ORAON UNION BANK OF INDIA(508500)
SubTotal 324 324
49 NAGRI JH-01-016-008-003/373
(EDCHORO) 		3401016000NRG24Z011220231433258 01/12/2023 Rijwana Khatun 3401016WL085789 Rijwana Khatun 00176 IDIB000B873 162 162 Processed 02/12/2023 S86458474 Mrs. Rijwana Khatun INDIAN BANK(607105)
SubTotal 162 162
50 NAGRI JH-01-016-008-003/724
(EDCHORO) 		3401016000NRG24Z011220231433274 01/12/2023 SAFINA PERWEEN 3401016WL085789 SAFINA PERWEEN 00176 IDIB000I021 162 162 Processed 02/12/2023 S86458474 Ms. SAFINA PARWEEN INDIAN BANK(607105)
SubTotal 162 162
51 NAGRI JH-01-016-008-003/380
(EDCHORO) 		3401016000NRG24Z011220231433263 01/12/2023 Shaniya Praween 3401016WL085789 Shaniya Praween 00176 IDIB000N518 162 162 Processed 02/12/2023 S86458474 SHANIYA PARWEEN M G F MAHIR ANSARI UNION BANK OF INDIA(508500)
52 NAGRI JH-01-016-008-003/446
(EDCHORO) 		3401016000NRG24Z011220231433382 01/12/2023 DILIP KUMAR 3401016WL085793 DILIP KUMAR 00176 IDIB000N518 108 108 Processed 02/12/2023 S86458474 DILIP KUMAR UCO BANK(607066)
53 NAGRI JH-01-016-008-003/449
(EDCHORO) 		3401016000NRG24Z011220231433383 01/12/2023 KAMRUN NISHA 3401016WL085793 KAMRUN NISHA 00176 IDIB000N518 108 108 Processed 02/12/2023 S86458474 Mrs. Kamrun Nisha INDIAN BANK(607105)
54 NAGRI JH-01-016-008-003/564
(EDCHORO) 		3401016000NRG24Z011220231433386 01/12/2023 AYTA ORAON 3401016WL085793 AYTA ORAON 00176 IDIB000N518 108 108 Processed 02/12/2023 S86458474 AYTA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
55 NAGRI JH-01-016-008-003/665
(EDCHORO) 		3401016000NRG24Z011220231433410 01/12/2023 KAMAL ORAON 3401016WL085794 KAMAL ORAON 00176 IDIB000N518 108 108 Processed 02/12/2023 S86458474 Mr. KAMAL ORAON INDIAN BANK(607105)
56 NAGRI JH-01-016-008-003/722
(EDCHORO) 		3401016000NRG24Z011220231433272 01/12/2023 OSIM ANSARI 3401016WL085789 OSIM ANSARI 00176 IDIB000N518 162 162 Processed 02/12/2023 S86458474 Master. OSIM ANSARI INDIAN BANK(607105)
57 NAGRI JH-01-016-008-004/603
(EDCHORO) 		3401016000NRG24Z011220231433174 01/12/2023 AERIK TIRKEY 3401016WL085785 AERIK TIRKEY 00176 IDIB000N518 324 324 Processed 02/12/2023 S86458474 Mr. ARIK TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 1080 1080
58 NAGRI JH-01-016-008-002/547
(EDCHORO) 		3401016000NRG24Z011220231433202 01/12/2023 BANDHNA ORAON 3401016WL085787 BANDHNA ORAON 00177 IOBA0003711 286 286 Processed 02/12/2023 S86458474 BANDHANA ORAON BANK OF INDIA(508505)
59 NAGRI JH-01-016-008-003/130
(EDCHORO) 		3401016000NRG24Z011220231433401 01/12/2023 AMANAT ANSARI 3401016WL085794 AMANAT ANSARI 00177 IOBA0003711 108 108 Processed 02/12/2023 S86458474 AMANAT ANSARI INDIAN OVERSEAS BANK(508541)
60 NAGRI JH-01-016-008-003/279
(EDCHORO) 		3401016000NRG24Z011220231433405 01/12/2023 PATI ORAON 3401016WL085794 PATI ORAON 00177 IOBA0003711 108 108 Processed 02/12/2023 S86458474 PATI ORAON INDIAN OVERSEAS BANK(508541)
61 NAGRI JH-01-016-008-003/376
(EDCHORO) 		3401016000NRG24Z011220231433259 01/12/2023 Farhat Anjum 3401016WL085789 Farhat Anjum 00177 IOBA0003711 162 162 Processed 02/12/2023 S86458474 FARHAT ANJUM PUNJAB NATIONAL BANK(508568)
62 NAGRI JH-01-016-008-003/378
(EDCHORO) 		3401016000NRG24Z011220231433261 01/12/2023 Sahil Ansari 3401016WL085789 Sahil Ansari 00177 IOBA0003711 162 162 Processed 02/12/2023 S86458474 SAHIL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 NAGRI JH-01-016-008-003/421
(EDCHORO) 		3401016000NRG24Z011220231433407 01/12/2023 TOUFIK ANSARI 3401016WL085794 TOUFIK ANSARI 00177 IOBA0003711 108 108 Processed 02/12/2023 S86458474 TOUFIK ANSARI INDIAN OVERSEAS BANK(508541)
64 NAGRI JH-01-016-008-005/26
(EDCHORO) 		3401016000NRG24Z011220231433207 01/12/2023 CHUKNATH ORAON 3401016WL085787 CHUKNATH ORAON 00177 IOBA0003711 324 324 Processed 02/12/2023 S86458474 CHUKNA ORAON INDIAN OVERSEAS BANK(508541)
65 NAGRI JH-01-016-008-005/511
(EDCHORO) 		3401016000NRG24Z011220231433209 01/12/2023 SUJEET TIRKEY 3401016WL085787 SUJEET TIRKEY 00177 IOBA0003711 286 286 Processed 02/12/2023 S86458474 SUJEET TIRKEY INDIAN OVERSEAS BANK(508541)
66 NAGRI JH-01-016-008-005/619
(EDCHORO) 		3401016000NRG24Z011220231433210 01/12/2023 KALTRI URIAN 3401016WL085787 KALTRI URIAN 00177 IOBA0003711 324 324 Processed 02/12/2023 S86458474 KALATRI ORAIN BANK OF INDIA(508505)
SubTotal 1868 1868
67 NAGRI JH-01-016-008-003/115
(EDCHORO) 		3401016000NRG24Z011220231433366 01/12/2023 NARESH SAHU 3401016WL085793 NARESH SAHU 00197 BKID0JHARGB 108 108 Processed 02/12/2023 S86458474 NARESH SAHU BANK OF INDIA(508505)
68 NAGRI JH-01-016-008-003/246
(EDCHORO) 		3401016000NRG24Z011220231433375 01/12/2023 MAKSUD ANSARI 3401016WL085793 MAKSUD ANSARI 00197 BKID0JHARGB 108 108 Processed 02/12/2023 S86458474 MAKSUD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
69 NAGRI JH-01-016-008-003/249
(EDCHORO) 		3401016000NRG24Z011220231433254 01/12/2023 MATIMA KHATOON 3401016WL085789 MATIMA KHATOON 00197 BKID0JHARGB 108 108 Processed 02/12/2023 S86458474 MATIMA KHATOON BANK OF INDIA(508505)
70 NAGRI JH-01-016-008-003/72
(EDCHORO) 		3401016000NRG24Z011220231433203 01/12/2023 RAUP ANSARI 3401016WL085787 RAUP ANSARI 00197 BKID0JHARGB 54 54 Processed 02/12/2023 S86458474 Mr. RAUP ANSARI S/O MAHMAD ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
71 NAGRI JH-01-016-008-002/515
(EDCHORO) 		3401016000NRG24Z011220231433309 01/12/2023 ANISH KACHHAP 3401016WL085791 ANISH KACHHAP 00354 PUNB0776500 108 108 Processed 02/12/2023 S86458474 ANISH KACHHAP S/O-BLASIUS KACHHAP PUNJAB NATIONAL BANK(508568)
72 NAGRI JH-01-016-008-002/527
(EDCHORO) 		3401016000NRG24Z011220231433310 01/12/2023 KHUSHBU KACHHAP 3401016WL085791 KHUSHBU KACHHAP 00354 PUNB0776500 108 108 Processed 02/12/2023 S86458474 KHUSHBU KACHHAP D/O BALASIUS KACHHAP PUNJAB NATIONAL BANK(508568)
73 NAGRI JH-01-016-008-003/138
(EDCHORO) 		3401016000NRG24Z011220231433402 01/12/2023 ABUL ANSARI 3401016WL085794 ABUL ANSARI 00354 PUNB0776500 108 108 Processed 02/12/2023 S86458474 ABUL ANSARI S/O- ISARAFIL ANSARI PUNJAB NATIONAL BANK(508568)
74 NAGRI JH-01-016-008-004/611
(EDCHORO) 		3401016000NRG24Z011220231433206 01/12/2023 Chhotu Khalkho 3401016WL085787 Chhotu Khalkho 00354 PUNB0776500 81 81 Processed 02/12/2023 S86458474 CHHOTU KHALKHO INDIAN OVERSEAS BANK(508541)
SubTotal 405 405
75 NAGRI JH-01-016-008-002/579
(EDCHORO) 		3401016000NRG24Z011220231433224 01/12/2023 AJIT KACHHAP 3401016WL085788 AJIT KACHHAP 00415 SBIN0014340 135 135 Processed 02/12/2023 S86458474 Mr. AJIT KACHHAP VANANCHAL GRAMIN BANK(607210)
76 NAGRI JH-01-016-008-003/17
(EDCHORO) 		3401016000NRG24Z011220231433368 01/12/2023 CHATEN DEVI 3401016WL085793 CHATEN DEVI 00415 SBIN0014340 108 108 Processed 02/12/2023 S86458474 MRS CHHATAN DEVI STATE BANK OF INDIA(508548)
77 NAGRI JH-01-016-008-003/208
(EDCHORO) 		3401016000NRG24Z011220231433370 01/12/2023 TASLIM ANSARI 3401016WL085793 TASLIM ANSARI 00415 SBIN0014340 108 108 Processed 02/12/2023 S86458474 MR TASLIM ANSARI STATE BANK OF INDIA(508548)
78 NAGRI JH-01-016-008-003/272
(EDCHORO) 		3401016000NRG24Z011220231433377 01/12/2023 jay prakash tiwari 3401016WL085793 jay prakash tiwari 00415 SBIN0014340 108 108 Processed 02/12/2023 S86458474 JAY PRAKASH TIWARI BANK OF INDIA(508505)
79 NAGRI JH-01-016-008-003/285
(EDCHORO) 		3401016000NRG24Z011220231433256 01/12/2023 MANJU DEVI 3401016WL085789 MANJU DEVI 00415 SBIN0014340 108 108 Processed 02/12/2023 S86458474 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 NAGRI JH-01-016-008-003/30
(EDCHORO) 		3401016000NRG24Z011220231433313 01/12/2023 DEWNTI DEVI 3401016WL085791 DEWNTI DEVI 00415 SBIN0014340 108 108 Processed 02/12/2023 S86458474 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
81 NAGRI JH-01-016-008-003/478
(EDCHORO) 		3401016000NRG24Z011220231433171 01/12/2023 TALIB ANSARI 3401016WL085785 TALIB ANSARI 00415 SBIN0014340 324 324 Processed 02/12/2023 S86458474 MR TALIB ANSARI STATE BANK OF INDIA(508548)
82 NAGRI JH-01-016-008-003/630
(EDCHORO) 		3401016000NRG24Z011220231433408 01/12/2023 SAMIM ANSARI 3401016WL085794 SAMIM ANSARI 00415 SBIN0014340 108 108 Processed 02/12/2023 S86458474 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
83 NAGRI JH-01-016-008-003/709
(EDCHORO) 		3401016000NRG24Z011220231433324 01/12/2023 umesh ram tiwari 3401016WL085791 umesh ram tiwari 00415 SBIN0014340 108 108 Processed 02/12/2023 S86458474 MR UMESHRAM TIWARI STATE BANK OF INDIA(508548)
84 NAGRI JH-01-016-008-004/11
(EDCHORO) 		3401016000NRG24Z011220231433276 01/12/2023 ETWA ORAON 3401016WL085789 ETWA ORAON 00415 SBIN0014340 162 162 Processed 02/12/2023 S86458474 ETWA KHALKHO IDBI BANK(607095)
85 NAGRI JH-01-016-008-005/436
(EDCHORO) 		3401016000NRG24Z011220231433208 01/12/2023 FLORA TIGGA 3401016WL085787 FLORA TIGGA 00415 SBIN0014340 286 286 Processed 02/12/2023 S86458474 FLORA TIGGA IDBI BANK(607095)
SubTotal 1663 1663
86 NAGRI JH-01-016-008-002/582
(EDCHORO) 		3401016000NRG24Z011220231433167 01/12/2023 PRABHA DEVI 3401016WL085785 PRABHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/12/2023 S86458474 Mrs. PRABHA DEVI VANANCHAL GRAMIN BANK(607210)
87 NAGRI JH-01-016-008-003/126
(EDCHORO) 		3401016000NRG24Z011220231433170 01/12/2023 NURESA KHATUN 3401016WL085785 NURESA KHATUN 00695 SBIN0RRVCGB 324 324 Processed 02/12/2023 S86458474 Mrs. NURESA KHATUN VANANCHAL GRAMIN BANK(607210)
88 NAGRI JH-01-016-008-003/154
(EDCHORO) 		3401016000NRG24Z011220231433367 01/12/2023 BINOD THAKUR 3401016WL085793 BINOD THAKUR 00695 SBIN0RRVCGB 108 108 Processed 02/12/2023 S86458474 Mr. BINOD THAKUR VANANCHAL GRAMIN BANK(607210)
89 NAGRI JH-01-016-008-003/225
(EDCHORO) 		3401016000NRG24Z011220231433312 01/12/2023 SHANTI DEVI 3401016WL085791 SHANTI DEVI 00695 SBIN0RRVCGB 324 324 Processed 02/12/2023 S86458474 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
90 NAGRI JH-01-016-008-003/352
(EDCHORO) 		3401016000NRG24Z011220231433257 01/12/2023 ALAM ANSARI 3401016WL085789 ALAM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 02/12/2023 S86458474 Mr. ALAM ANSARI VANANCHAL GRAMIN BANK(607210)
91 NAGRI JH-01-016-008-003/702
(EDCHORO) 		3401016000NRG24Z011220231433389 01/12/2023 Nasiha Parween 3401016WL085793 Nasiha Parween 00695 SBIN0RRVCGB 27 27 Processed 02/12/2023 S86458474 NASIHA PARWEEN BANK OF INDIA(508505)
92 NAGRI JH-01-016-008-004/500
(EDCHORO) 		3401016000NRG24Z011220231433172 01/12/2023 JASINTA TIRKEY 3401016WL085785 JASINTA TIRKEY 00695 SBIN0RRVCGB 324 324 Processed 02/12/2023 S86458474 JASINTA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 1431 1431
Total 13845 13845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_011223APB_FTO_788501 BANK OF INDIA BKID0004943 NAGRI 6048
2 RATU JH3401016008_011223APB_FTO_788501 BANK OF INDIA BKID0005895 ARSANDEY 108
3 RATU JH3401016008_011223APB_FTO_788501 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 216
4 RATU JH3401016008_011223APB_FTO_788501 Indian Bank IDIB000B667 Bariyatu Road 324
5 RATU JH3401016008_011223APB_FTO_788501 Indian Bank IDIB000B873 Brahmbe 162
6 RATU JH3401016008_011223APB_FTO_788501 Indian Bank IDIB000I021 itki 162
7 RATU JH3401016008_011223APB_FTO_788501 Indian Bank IDIB000N518 Ranchi Nagri 1080
8 RATU JH3401016008_011223APB_FTO_788501 Indian Overseas Bank IOBA0003711 NAGRI 1868
9 RATU JH3401016008_011223APB_FTO_788501 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 378
10 RATU JH3401016008_011223APB_FTO_788501 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 405
11 RATU JH3401016008_011223APB_FTO_788501 State Bank of India SBIN0014340 NAGRI 1663
12 RATU JH3401016008_011223APB_FTO_788501 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1431

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