Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:04:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_080623APB_FTO_212364
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-01-016-008-001/142
(EDCHORO) 		3401016000NRG24080620230391638 08/06/2023 RAMIYA ORAIN 3401016WL021364 RAMIYA ORAIN 00048 BKID0004943 1140 1140 Processed 13/06/2023 2492194854 RAMIYA URAIN IDBI BANK(607095)
2 NAGRI JH-01-016-008-001/142
(EDCHORO) 		3401016000NRG24080620230391639 08/06/2023 SUNIL ORAON 3401016WL021364 SUNIL ORAON 00048 BKID0004943 1140 1140 Processed 13/06/2023 2492194866 SUNIL ORAON IDBI BANK(607095)
3 NAGRI JH-01-016-008-001/338
(EDCHORO) 		3401016000NRG24080620230391940 08/06/2023 GAFAR ANSARI 3401016WL021374 GAFAR ANSARI 00048 BKID0004943 228 228 Processed 13/06/2023 2492194850 GAFFAR ANSARI BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-001/41
(EDCHORO) 		3401016000NRG24080620230391640 08/06/2023 BIRSA ORAON 3401016WL021364 BIRSA ORAON 00048 BKID0004943 1140 1140 Processed 13/06/2023 2492194852 BIRSA ORAON BANK OF INDIA(508505)
5 NAGRI JH-01-016-008-001/428
(EDCHORO) 		3401016000NRG24080620230391641 08/06/2023 ANIL ORAON 3401016WL021364 ANIL ORAON 00048 BKID0004943 1140 1140 Processed 13/06/2023 2492194888 ANIL ORAON BANK OF INDIA(508505)
6 NAGRI JH-01-016-008-001/53
(EDCHORO) 		3401016000NRG24080620230391643 08/06/2023 TARA MUNI TOPPO 3401016WL021364 TARA MUNI TOPPO 00048 BKID0004943 1140 1140 Processed 13/06/2023 2492194858 MRS TARAMANI TOPPO STATE BANK OF INDIA(508548)
7 NAGRI JH-01-016-008-001/560
(EDCHORO) 		3401016000NRG24080620230391646 08/06/2023 SANGITA TIRKEY 3401016WL021364 SANGITA TIRKEY 00048 BKID0004943 1140 1140 Processed 13/06/2023 2492194891 SANGITA TIRKEY BANK OF INDIA(508505)
8 NAGRI JH-01-016-008-002/332
(EDCHORO) 		3401016000NRG24080620230391647 08/06/2023 SEEMA DEVI 3401016WL021364 SEEMA DEVI 00048 BKID0004943 1368 1368 Processed 13/06/2023 2492194864 SEEMA DEVI BANK OF INDIA(508505)
9 NAGRI JH-01-016-008-003/146
(EDCHORO) 		3401016000NRG24080620230391651 08/06/2023 AFROJ ANSARI 3401016WL021364 AFROJ ANSARI 00048 BKID0004943 1368 1368 Processed 13/06/2023 2492194879 AFROJ ANSARI BANK OF INDIA(508505)
10 NAGRI JH-01-016-008-003/147
(EDCHORO) 		3401016000NRG24080620230391942 08/06/2023 AYUB ANSARI 3401016WL021374 AYUB ANSARI 00048 BKID0004943 1368 1368 Processed 13/06/2023 2492194849 AYUB ANSARI BANK OF INDIA(508505)
11 NAGRI JH-01-016-008-003/147
(EDCHORO) 		3401016000NRG24080620230391941 08/06/2023 NAIMA KHATUN 3401016WL021374 NAIMA KHATUN 00048 BKID0004943 1368 1368 Processed 13/06/2023 2492194853 Naima Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
12 NAGRI JH-01-016-008-003/163
(EDCHORO) 		3401016000NRG24080620230391544 08/06/2023 NASIMA KHATUN 3401016WL021363 NASIMA KHATUN 00048 BKID0004943 1368 1368 Processed 13/06/2023 2492194857 NASIMA KHATOON BANK OF INDIA(508505)
13 NAGRI JH-01-016-008-003/174
(EDCHORO) 		3401016000NRG24080620230391653 08/06/2023 ANAND TOPPO 3401016WL021364 ANAND TOPPO 00048 BKID0004943 1368 1368 Processed 13/06/2023 2492194851 ANAND TOPPO BANK OF INDIA(508505)
14 NAGRI JH-01-016-008-003/179
(EDCHORO) 		3401016000NRG24080620230391545 08/06/2023 INDERJEET HAZAM 3401016WL021363 INDERJEET HAZAM 00048 BKID0004943 1368 1368 Processed 13/06/2023 2492194874 INDERJEET HAZAM BANK OF INDIA(508505)
15 NAGRI JH-01-016-008-003/201
(EDCHORO) 		3401016000NRG24080620230391945 08/06/2023 SAJIDA KHATOON 3401016WL021374 SAJIDA KHATOON 00048 BKID0004943 1368 1368 Processed 13/06/2023 2492194862 SAJIDA KHATOON PUNJAB NATIONAL BANK(508568)
16 NAGRI JH-01-016-008-003/201
(EDCHORO) 		3401016000NRG24080620230391944 08/06/2023 TAIYAB ANSARI 3401016WL021374 TAIYAB ANSARI 00048 BKID0004943 1368 1368 Processed 13/06/2023 2492194860 SAIKH TAYAB BANK OF INDIA(508505)
17 NAGRI JH-01-016-008-003/238
(EDCHORO) 		3401016000NRG24080620230391547 08/06/2023 NEHA PARVEEN 3401016WL021363 NEHA PARVEEN 00048 BKID0004943 1368 1368 Processed 13/06/2023 2492194872 NEHA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAGRI JH-01-016-008-003/242
(EDCHORO) 		3401016000NRG24080620230391548 08/06/2023 SHABAN ANSARI 3401016WL021363 SHABAN ANSARI 00048 BKID0004943 1368 1368 Processed 13/06/2023 2492194865 SHAHBAN ANSARI BANK OF INDIA(508505)
19 NAGRI JH-01-016-008-003/278
(EDCHORO) 		3401016000NRG24080620230391655 08/06/2023 SAKUN KHATUN 3401016WL021364 SAKUN KHATUN 00048 BKID0004943 1368 1368 Processed 13/06/2023 2492194880 SAKUN KHATUN BANK OF INDIA(508505)
20 NAGRI JH-01-016-008-003/339
(EDCHORO) 		3401016000NRG24080620230391552 08/06/2023 APSANA PAREEN 3401016WL021363 APSANA PAREEN 00048 BKID0004943 1368 1368 Processed 13/06/2023 2492194870 AFSANA PARWEEN W/O HAMID ANARI BANK OF INDIA(508505)
21 NAGRI JH-01-016-008-003/357
(EDCHORO) 		3401016000NRG24080620230391950 08/06/2023 SUMITRA DEVI 3401016WL021374 SUMITRA DEVI 00048 BKID0004943 1368 1368 Processed 13/06/2023 2492194873 SUMITRA DEVI W/O BANESHWAR SAHU BANK OF INDIA(508505)
22 NAGRI JH-01-016-008-003/359
(EDCHORO) 		3401016000NRG24080620230391656 08/06/2023 KOUS ALAM 3401016WL021364 KOUS ALAM 00048 BKID0004943 1368 1368 Processed 13/06/2023 2492194867 KOUSHAR ALAM S/O USMAN ANSARI BANK OF INDIA(508505)
23 NAGRI JH-01-016-008-003/40
(EDCHORO) 		3401016000NRG24080620230391658 08/06/2023 ASHA KUJUR 3401016WL021364 ASHA KUJUR 00048 BKID0004943 1368 1368 Processed 13/06/2023 2492194863 ASHA KUJUR BANK OF INDIA(508505)
24 NAGRI JH-01-016-008-003/420
(EDCHORO) 		3401016000NRG24080620230391553 08/06/2023 SHABNAM PAEWEEN 3401016WL021363 SHABNAM PAEWEEN 00048 BKID0004943 1368 1368 Processed 13/06/2023 2492194887 SHABNAM PARWEEN BANK OF INDIA(508505)
25 NAGRI JH-01-016-008-003/438
(EDCHORO) 		3401016000NRG24080620230391556 08/06/2023 RANJEET SAHU 3401016WL021363 RANJEET SAHU 00048 BKID0004943 1368 1368 Processed 13/06/2023 2492194859 Mr. RANJEET SAHU VANANCHAL GRAMIN BANK(607210)
26 NAGRI JH-01-016-008-003/457
(EDCHORO) 		3401016000NRG24080620230391557 08/06/2023 SADHO ORAON 3401016WL021363 SADHO ORAON 00048 BKID0004943 1368 1368 Processed 13/06/2023 2492194894 SADHO ORAON BANK OF INDIA(508505)
27 NAGRI JH-01-016-008-003/458
(EDCHORO) 		3401016000NRG24080620230391558 08/06/2023 BADE LAL SAHU 3401016WL021363 BADE LAL SAHU 00048 BKID0004943 1368 1368 Processed 13/06/2023 2492194889 BADE LAL SAHU BANK OF INDIA(508505)
28 NAGRI JH-01-016-008-003/459
(EDCHORO) 		3401016000NRG24080620230391559 08/06/2023 REENA DEVI 3401016WL021363 REENA DEVI 00048 BKID0004943 1368 1368 Processed 13/06/2023 2492194883 REENA DEVI BANK OF INDIA(508505)
29 NAGRI JH-01-016-008-003/509
(EDCHORO) 		3401016000NRG24080620230391660 08/06/2023 NESHAD ANSARI 3401016WL021364 NESHAD ANSARI 00048 BKID0004943 1368 1368 Processed 13/06/2023 2492194861 NESAD ANSARI BANK OF INDIA(508505)
30 NAGRI JH-01-016-008-003/533
(EDCHORO) 		3401016000NRG24080620230391661 08/06/2023 KAILA ORAON 3401016WL021364 KAILA ORAON 00048 BKID0004943 1368 1368 Processed 13/06/2023 2492194855 KAILA ORAON BANK OF INDIA(508505)
31 NAGRI JH-01-016-008-003/537
(EDCHORO) 		3401016000NRG24080620230391562 08/06/2023 SACHAN DEVI 3401016WL021363 SACHAN DEVI 00048 BKID0004943 1368 1368 Processed 13/06/2023 2492194875 Mrs. SACHAN DEVI VANANCHAL GRAMIN BANK(607210)
32 NAGRI JH-01-016-008-003/575
(EDCHORO) 		3401016000NRG24080620230391565 08/06/2023 SUHAIL ANSARI 3401016WL021363 SUHAIL ANSARI 00048 BKID0004943 1368 1368 Processed 13/06/2023 2492194871 SUHAIL ANSARI S/O TAJMUL ANSARI BANK OF INDIA(508505)
33 NAGRI JH-01-016-008-003/582
(EDCHORO) 		3401016000NRG24080620230391662 08/06/2023 ANIL MAHLI 3401016WL021364 ANIL MAHLI 00048 BKID0004943 1368 1368 Processed 13/06/2023 2492194890 ANIL MAHLI BANK OF INDIA(508505)
34 NAGRI JH-01-016-008-003/659
(EDCHORO) 		3401016000NRG24080620230391953 08/06/2023 TAHERA KHATOON 3401016WL021374 TAHERA KHATOON 00048 BKID0004943 1368 1368 Processed 13/06/2023 2492194895 Tahera Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
35 NAGRI JH-01-016-008-003/660
(EDCHORO) 		3401016000NRG24080620230391663 08/06/2023 MAHFUJ ANSARI 3401016WL021364 MAHFUJ ANSARI 00048 BKID0004943 1368 1368 Processed 13/06/2023 2492194869 MAHFUZ ANSARI S/O MUSTAK ANSARI BANK OF INDIA(508505)
36 NAGRI JH-01-016-008-003/675
(EDCHORO) 		3401016000NRG24080620230391567 08/06/2023 RAKHI DEVI 3401016WL021363 RAKHI DEVI 00048 BKID0004943 1368 1368 Processed 13/06/2023 2492194885 RAKHI DEVI BANK OF INDIA(508505)
37 NAGRI JH-01-016-008-003/679
(EDCHORO) 		3401016000NRG24080620230391568 08/06/2023 JOHRA KHATOON 3401016WL021363 JOHRA KHATOON 00048 BKID0004943 1368 1368 Processed 13/06/2023 2492194881 JOHRA KHATOON BANK OF INDIA(508505)
38 NAGRI JH-01-016-008-003/698
(EDCHORO) 		3401016000NRG24080620230391570 08/06/2023 sakila Khatoon 3401016WL021363 sakila Khatoon 00048 BKID0004943 1368 1368 Processed 13/06/2023 2492194868 SHAKILA KHATUN D/O SHARIK ANSARI BANK OF INDIA(508505)
39 NAGRI JH-01-016-008-003/700
(EDCHORO) 		3401016000NRG24080620230391571 08/06/2023 Nazra Perween 3401016WL021363 Nazra Perween 00048 BKID0004943 1368 1368 Processed 13/06/2023 2492194884 NAZRA PERWEEN BANK OF INDIA(508505)
40 NAGRI JH-01-016-008-003/704
(EDCHORO) 		3401016000NRG24080620230391573 08/06/2023 Anita Devi 3401016WL021363 Anita Devi 00048 BKID0004943 1368 1368 Processed 13/06/2023 2492194893 ANITA DEVI BANK OF INDIA(508505)
41 NAGRI JH-01-016-008-003/716
(EDCHORO) 		3401016000NRG24080620230391575 08/06/2023 MONIKA KACHHAP 3401016WL021363 MONIKA KACHHAP 00048 BKID0004943 1368 1368 Processed 13/06/2023 2492194877 MONIKA KACHHAP BANK OF INDIA(508505)
42 NAGRI JH-01-016-008-003/725
(EDCHORO) 		3401016000NRG24080620230391582 08/06/2023 ANAUL ANSARI 3401016WL021363 ANAUL ANSARI 00048 BKID0004943 1368 1368 Processed 13/06/2023 2492194856 ANAUL ANSARI PUNJAB NATIONAL BANK(508568)
43 NAGRI JH-01-016-008-003/727
(EDCHORO) 		3401016000NRG24080620230391954 08/06/2023 EFFAT PRAVEEN 3401016WL021374 EFFAT PRAVEEN 00048 BKID0004943 1368 1368 Processed 13/06/2023 2492194896 EFFAT PRAVEEN D/O GAFAR ANSARI PUNJAB NATIONAL BANK(508568)
44 NAGRI JH-01-016-008-003/96
(EDCHORO) 		3401016000NRG24080620230391584 08/06/2023 NANDU GOP 3401016WL021363 NANDU GOP 00048 BKID0004943 1368 1368 Processed 13/06/2023 2492194886 NANDU GOPE BANK OF INDIA(508505)
45 NAGRI JH-01-016-008-003/96
(EDCHORO) 		3401016000NRG24080620230391583 08/06/2023 YADUNATH GOPE 3401016WL021363 YADUNATH GOPE 00048 BKID0004943 1368 1368 Processed 13/06/2023 2492194892 YADUNATH GOPE BANK OF INDIA(508505)
46 NAGRI JH-01-016-008-005/426
(EDCHORO) 		3401016000NRG24080620230391586 08/06/2023 SEKH KASIM 3401016WL021363 SEKH KASIM 00048 BKID0004943 1368 1368 Processed 13/06/2023 2492194882 SEKH KASIM BANK OF INDIA(508505)
47 NAGRI JH-01-016-008-005/526
(EDCHORO) 		3401016000NRG24080620230391587 08/06/2023 PRAMOD HAJAM 3401016WL021363 PRAMOD HAJAM 00048 BKID0004943 1368 1368 Processed 13/06/2023 2492194876 PRAMOD HAZAM BANK OF INDIA(508505)
48 NAGRI JH-01-016-008-005/583
(EDCHORO) 		3401016000NRG24080620230391665 08/06/2023 WARISH ANSARI 3401016WL021364 WARISH ANSARI 00048 BKID0004943 1368 1368 Processed 13/06/2023 2492194878 WARISH ANSARI BANK OF INDIA(508505)
SubTotal 63156 63156
49 NAGRI JH-01-016-008-003/717
(EDCHORO) 		3401016000NRG24080620230391576 08/06/2023 KAJAL KUMARI 3401016WL021363 KAJAL KUMARI 00048 BKID0004945 1368 1368 Processed 13/06/2023 2492194897 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
50 NAGRI JH-01-016-008-001/457
(EDCHORO) 		3401016000NRG24080620230391541 08/06/2023 ZAKIR ANSARI 3401016WL021363 ZAKIR ANSARI 00165 IBKL0001751 1368 1368 Processed 13/06/2023 2492194830 ZAKIR ANSARI IDBI BANK(607095)
51 NAGRI JH-01-016-008-003/159
(EDCHORO) 		3401016000NRG24080620230391543 08/06/2023 HAMID ANSARI 3401016WL021363 HAMID ANSARI 00165 IBKL0001751 1368 1368 Processed 13/06/2023 2492194831 HAMID ANSARI IDBI BANK(607095)
SubTotal 2736 2736
52 NAGRI JH-01-016-008-003/724
(EDCHORO) 		3401016000NRG24080620230391581 08/06/2023 SAFINA PERWEEN 3401016WL021363 SAFINA PERWEEN 00176 IDIB000I021 1368 1368 Processed 13/06/2023 2492194906 Ms. SAFINA PARWEEN INDIAN BANK(607105)
SubTotal 1368 1368
53 NAGRI JH-01-016-008-001/559
(EDCHORO) 		3401016000NRG24080620230391645 08/06/2023 SONU TIRKEY 3401016WL021364 SONU TIRKEY 00176 IDIB000N518 1140 1140 Processed 13/06/2023 2492194905 Mr. Sonu Tirkey INDIAN BANK(607105)
54 NAGRI JH-01-016-008-003/202
(EDCHORO) 		3401016000NRG24080620230391654 08/06/2023 GULSHAN KHATUN 3401016WL021364 GULSHAN KHATUN 00176 IDIB000N518 1368 1368 Processed 13/06/2023 2492194899 Mrs. GULSHAN KHATOON INDIAN BANK(607105)
55 NAGRI JH-01-016-008-003/481
(EDCHORO) 		3401016000NRG24080620230391952 08/06/2023 SAMSUL ANSARI 3401016WL021374 SAMSUL ANSARI 00176 IDIB000N518 1368 1368 Processed 13/06/2023 2492194901 SAMSUL ANSARI BANK OF INDIA(508505)
56 NAGRI JH-01-016-008-003/499
(EDCHORO) 		3401016000NRG24080620230391560 08/06/2023 NAUSHAD ANSARI 3401016WL021363 NAUSHAD ANSARI 00176 IDIB000N518 1368 1368 Processed 13/06/2023 2492194904 NAUSHAD ANSARI UCO BANK(607066)
57 NAGRI JH-01-016-008-003/557
(EDCHORO) 		3401016000NRG24080620230391563 08/06/2023 RUPESH KACHHAP 3401016WL021363 RUPESH KACHHAP 00176 IDIB000N518 1368 1368 Processed 13/06/2023 2492194902 RUPESH KACHHAP S/O SUKRA KACHHAP BANK OF INDIA(508505)
58 NAGRI JH-01-016-008-003/564
(EDCHORO) 		3401016000NRG24080620230391564 08/06/2023 AYTA ORAON 3401016WL021363 AYTA ORAON 00176 IDIB000N518 1368 1368 Processed 13/06/2023 2492194903 AYTA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
59 NAGRI JH-01-016-008-003/722
(EDCHORO) 		3401016000NRG24080620230391579 08/06/2023 OSIM ANSARI 3401016WL021363 OSIM ANSARI 00176 IDIB000N518 1368 1368 Processed 13/06/2023 2492194898 Master. OSIM ANSARI INDIAN BANK(607105)
60 NAGRI JH-01-016-008-005/425
(EDCHORO) 		3401016000NRG24080620230391585 08/06/2023 MATIUL ANSARI 3401016WL021363 MATIUL ANSARI 00176 IDIB000N518 1368 1368 Processed 13/06/2023 2492194900 MATIUL ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 10716 10716
61 NAGRI JH-01-016-008-001/456
(EDCHORO) 		3401016000NRG24080620230391540 08/06/2023 PHIROZ ANSARI 3401016WL021363 PHIROZ ANSARI 00177 IOBA0003711 1368 1368 Processed 13/06/2023 2492194844 PHIROJ ANSARI INDIAN OVERSEAS BANK(508541)
62 NAGRI JH-01-016-008-003/130
(EDCHORO) 		3401016000NRG24080620230391648 08/06/2023 AMANAT ANSARI 3401016WL021364 AMANAT ANSARI 00177 IOBA0003711 1368 1368 Processed 13/06/2023 2492194846 AMANAT ANSARI INDIAN OVERSEAS BANK(508541)
63 NAGRI JH-01-016-008-003/146
(EDCHORO) 		3401016000NRG24080620230391652 08/06/2023 ASIDA KHATOON 3401016WL021364 ASIDA KHATOON 00177 IOBA0003711 1368 1368 Processed 13/06/2023 2492194848 ASIDA KHATOON BANK OF INDIA(508505)
64 NAGRI JH-01-016-008-003/279
(EDCHORO) 		3401016000NRG24080620230391550 08/06/2023 PATI ORAON 3401016WL021363 PATI ORAON 00177 IOBA0003711 1368 1368 Processed 13/06/2023 2492194843 PATI ORAON INDIAN OVERSEAS BANK(508541)
65 NAGRI JH-01-016-008-003/319
(EDCHORO) 		3401016000NRG24080620230391948 08/06/2023 ABID ANSARI 3401016WL021374 ABID ANSARI 00177 IOBA0003711 1368 1368 Processed 13/06/2023 2492194845 ABID ANSARI INDIAN OVERSEAS BANK(508541)
66 NAGRI JH-01-016-008-003/686
(EDCHORO) 		3401016000NRG24080620230391569 08/06/2023 JAHEDA KHATUN 3401016WL021363 JAHEDA KHATUN 00177 IOBA0003711 1368 1368 Processed 13/06/2023 2492194847 JAHEDA KHATUN BANK OF INDIA(508505)
SubTotal 8208 8208
67 NAGRI JH-01-016-008-003/246
(EDCHORO) 		3401016000NRG24080620230391549 08/06/2023 MAKSUD ANSARI 3401016WL021363 MAKSUD ANSARI 00197 BKID0JHARGB 1368 1368 Processed 13/06/2023 2492194829 MAKSUD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
68 NAGRI JH-01-016-008-003/72
(EDCHORO) 		3401016000NRG24080620230391578 08/06/2023 RAUP ANSARI 3401016WL021363 RAUP ANSARI 00197 BKID0JHARGB 1368 1368 Processed 13/06/2023 2492194828 Mr. RAUP ANSARI S/O MAHMAD ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
69 NAGRI JH-01-016-008-003/138
(EDCHORO) 		3401016000NRG24080620230391650 08/06/2023 ABUL ANSARI 3401016WL021364 ABUL ANSARI 00354 PUNB0776500 1368 1368 Processed 13/06/2023 2492194907 ABUL ANSARI S/O- ISARAFIL ANSARI PUNJAB NATIONAL BANK(508568)
70 NAGRI JH-01-016-008-003/718
(EDCHORO) 		3401016000NRG24080620230391577 08/06/2023 PAWAN XALXO 3401016WL021363 PAWAN XALXO 00354 PUNB0776500 1368 1368 Processed 13/06/2023 2492194908 PAWAN XALXO S/O- JITRAM XALXO PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
71 NAGRI JH-01-016-008-001/520
(EDCHORO) 		3401016000NRG24080620230391642 08/06/2023 EKRAMUL ANSARI 3401016WL021364 EKRAMUL ANSARI 00415 SBIN0014340 1368 1368 Processed 13/06/2023 2492194842 MR EKRAMUL ANSARI STATE BANK OF INDIA(508548)
72 NAGRI JH-01-016-008-003/190
(EDCHORO) 		3401016000NRG24080620230391943 08/06/2023 RABBANI ANSARI 3401016WL021374 RABBANI ANSARI 00415 SBIN0014340 1368 1368 Processed 13/06/2023 2492194841 MR RABBANI ANSARI STATE BANK OF INDIA(508548)
73 NAGRI JH-01-016-008-003/282
(EDCHORO) 		3401016000NRG24080620230391551 08/06/2023 RAJNIKANT TIWARI 3401016WL021363 RAJNIKANT TIWARI 00415 SBIN0014340 1368 1368 Processed 13/06/2023 2492194837 RAJNIKANT TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
74 NAGRI JH-01-016-008-003/40
(EDCHORO) 		3401016000NRG24080620230391657 08/06/2023 SOMA ORAON 3401016WL021364 SOMA ORAON 00415 SBIN0014340 1368 1368 Processed 13/06/2023 2492194838 SOMA ORAON STATE BANK OF INDIA(508548)
75 NAGRI JH-01-016-008-003/507
(EDCHORO) 		3401016000NRG24080620230391561 08/06/2023 AJIJ ANSARI 3401016WL021363 AJIJ ANSARI 00415 SBIN0014340 1368 1368 Processed 13/06/2023 2492194840 MR AJIJ ANSARI STATE BANK OF INDIA(508548)
76 NAGRI JH-01-016-008-003/709
(EDCHORO) 		3401016000NRG24080620230391574 08/06/2023 umesh ram tiwari 3401016WL021363 umesh ram tiwari 00415 SBIN0014340 1368 1368 Processed 13/06/2023 2492194839 MR UMESHRAM TIWARI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
77 NAGRI JH-01-016-008-003/466
(EDCHORO) 		3401016000NRG24080620230391951 08/06/2023 KHALID ANSARI 3401016WL021374 KHALID ANSARI 00462 UCBA0000196 1368 1368 Processed 13/06/2023 2492194827 KHALID ANSARI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1368 1368
78 NAGRI JH-01-016-008-001/459
(EDCHORO) 		3401016000NRG24080620230391542 08/06/2023 MIOKIM ANSARI 3401016WL021363 MIOKIM ANSARI 00468 UBIN0530085 1368 1368 Processed 13/06/2023 2492194836 MOKIM ANSARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
79 NAGRI JH-01-016-008-001/450
(EDCHORO) 		3401016000NRG24080620230391539 08/06/2023 SANNI LOHRA 3401016WL021363 SANNI LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2492194835 Mr. SANNI LOHRA VANANCHAL GRAMIN BANK(607210)
80 NAGRI JH-01-016-008-001/558
(EDCHORO) 		3401016000NRG24080620230391644 08/06/2023 KAMLA TOPPO 3401016WL021364 KAMLA TOPPO 00695 SBIN0RRVCGB 1140 1140 Processed 13/06/2023 2492194833 Mrs. KAMLA TOPPO VANANCHAL GRAMIN BANK(607210)
81 NAGRI JH-01-016-008-003/191
(EDCHORO) 		3401016000NRG24080620230391546 08/06/2023 SABNAM PRAVIN 3401016WL021363 SABNAM PRAVIN 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2492194834 Mrs. SABNAM PRAVEEN VANANCHAL GRAMIN BANK(607210)
82 NAGRI JH-01-016-008-003/430
(EDCHORO) 		3401016000NRG24080620230391554 08/06/2023 ARTI DEVI 3401016WL021363 ARTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2492194832 Mrs. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
83 NAGRI JH-01-016-008-003/702
(EDCHORO) 		3401016000NRG24080620230391572 08/06/2023 Nasiha Parween 3401016WL021363 Nasiha Parween 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2492194909 NASIHA PARWEEN BANK OF INDIA(508505)
SubTotal 6612 6612
Total 110580 110580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_080623APB_FTO_212364 BANK OF INDIA BKID0004943 NAGRI 63156
2 RATU JH3401016008_080623APB_FTO_212364 BANK OF INDIA BKID0004945 RATU 1368
3 RATU JH3401016008_080623APB_FTO_212364 IDBI Bank IBKL0001751 SAPAROM 2736
4 RATU JH3401016008_080623APB_FTO_212364 Indian Bank IDIB000I021 itki 1368
5 RATU JH3401016008_080623APB_FTO_212364 Indian Bank IDIB000N518 Ranchi Nagri 10716
6 RATU JH3401016008_080623APB_FTO_212364 Indian Overseas Bank IOBA0003711 NAGRI 8208
7 RATU JH3401016008_080623APB_FTO_212364 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 2736
8 RATU JH3401016008_080623APB_FTO_212364 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 2736
9 RATU JH3401016008_080623APB_FTO_212364 State Bank of India SBIN0014340 NAGRI 8208
10 RATU JH3401016008_080623APB_FTO_212364 UCO Bank UCBA0000196 DHURWA 1368
11 RATU JH3401016008_080623APB_FTO_212364 Union Bank of India UBIN0530085 RANCHI (MAIN) 1368
12 RATU JH3401016008_080623APB_FTO_212364 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 6612

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