Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:37:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_180523APB_FTO_136765
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-01-016-008-001/338
(EDCHORO) 		3401016000NRG24180520230233901 18/05/2023 GAFAR ANSARI 3401016WL012670 GAFAR ANSARI 00048 BKID0004943 2736 2736 Processed 24/05/2023 1820990910 GAFFAR ANSARI BANK OF INDIA(508505)
2 NAGRI JH-01-016-008-002/332
(EDCHORO) 		3401016000NRG24180520230233903 18/05/2023 SEEMA DEVI 3401016WL012670 SEEMA DEVI 00048 BKID0004943 1368 1368 Processed 24/05/2023 1820990916 SEEMA DEVI BANK OF INDIA(508505)
3 NAGRI JH-01-016-008-003/11
(EDCHORO) 		3401016000NRG24180520230233904 18/05/2023 SATAR ANSARI 3401016WL012670 SATAR ANSARI 00048 BKID0004943 2736 2736 Processed 24/05/2023 1820990919 SATAR ANSARI S/O SAHMUDDIN ANSARI BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-003/111
(EDCHORO) 		3401016000NRG24180520230233905 18/05/2023 MUMTAJ BEGAM 3401016WL012670 MUMTAJ BEGAM 00048 BKID0004943 2736 2736 Processed 24/05/2023 1820990917 Mumtaaz Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
5 NAGRI JH-01-016-008-003/146
(EDCHORO) 		3401016000NRG24180520230233910 18/05/2023 AFROJ ANSARI 3401016WL012670 AFROJ ANSARI 00048 BKID0004943 1368 1368 Processed 24/05/2023 1820990926 AFROJ ANSARI BANK OF INDIA(508505)
6 NAGRI JH-01-016-008-003/174
(EDCHORO) 		3401016000NRG24180520230233912 18/05/2023 ANAND TOPPO 3401016WL012670 ANAND TOPPO 00048 BKID0004943 1368 1368 Processed 24/05/2023 1820990911 ANAND TOPPO BANK OF INDIA(508505)
7 NAGRI JH-01-016-008-003/210
(EDCHORO) 		3401016000NRG24180520230233914 18/05/2023 IMRAN ANSARI 3401016WL012670 IMRAN ANSARI 00048 BKID0004943 2736 2736 Processed 24/05/2023 1820990913 IMRAN ANSARI BANK OF INDIA(508505)
8 NAGRI JH-01-016-008-003/222
(EDCHORO) 		3401016000NRG24180520230233915 18/05/2023 KARAMJEET 3401016WL012670 KARAMJEET 00048 BKID0004943 2736 2736 Processed 24/05/2023 1820990909 KARAMJIT SAHU BANK OF INDIA(508505)
9 NAGRI JH-01-016-008-003/278
(EDCHORO) 		3401016000NRG24180520230233916 18/05/2023 SAKUN KHATUN 3401016WL012670 SAKUN KHATUN 00048 BKID0004943 1368 1368 Processed 24/05/2023 1820990928 SAKUN KHATUN BANK OF INDIA(508505)
10 NAGRI JH-01-016-008-003/287
(EDCHORO) 		3401016000NRG24180520230233917 18/05/2023 ALTAF ANSARI 3401016WL012670 ALTAF ANSARI 00048 BKID0004943 2736 2736 Processed 24/05/2023 1820990925 Altaf Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
11 NAGRI JH-01-016-008-003/296
(EDCHORO) 		3401016000NRG24180520230233919 18/05/2023 GULAM SARWAR ALAM 3401016WL012670 GULAM SARWAR ALAM 00048 BKID0004943 2736 2736 Processed 24/05/2023 1820990927 GULAM SARWAR ALAM BANK OF INDIA(508505)
12 NAGRI JH-01-016-008-003/314
(EDCHORO) 		3401016000NRG24180520230233923 18/05/2023 SALIM ANSARI 3401016WL012670 SALIM ANSARI 00048 BKID0004943 2736 2736 Processed 24/05/2023 1820990931 SALIM ANSARI HDFC BANK LTD(607152)
13 NAGRI JH-01-016-008-003/315
(EDCHORO) 		3401016000NRG24180520230233924 18/05/2023 MAHANAJ BEGUM 3401016WL012670 MAHANAJ BEGUM 00048 BKID0004943 2736 2736 Processed 24/05/2023 1820990922 MAHANAJ BEGAM D/O LATE USMAN ANSARI BANK OF INDIA(508505)
14 NAGRI JH-01-016-008-003/347
(EDCHORO) 		3401016000NRG24180520230233929 18/05/2023 SAMIM ANSARI 3401016WL012670 SAMIM ANSARI 00048 BKID0004943 2736 2736 Processed 24/05/2023 1820990920 SAMIM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
15 NAGRI JH-01-016-008-003/354
(EDCHORO) 		3401016000NRG24180520230233930 18/05/2023 JULFAN ANSARI 3401016WL012670 JULFAN ANSARI 00048 BKID0004943 2736 2736 Processed 24/05/2023 1820990918 JULFAN ANSARI S/O JAHUR ANSARI BANK OF INDIA(508505)
16 NAGRI JH-01-016-008-003/359
(EDCHORO) 		3401016000NRG24180520230233931 18/05/2023 KOUS ALAM 3401016WL012670 KOUS ALAM 00048 BKID0004943 2736 2736 Processed 24/05/2023 1820990921 KOUSHAR ALAM S/O USMAN ANSARI BANK OF INDIA(508505)
17 NAGRI JH-01-016-008-003/40
(EDCHORO) 		3401016000NRG24180520230233933 18/05/2023 ASHA KUJUR 3401016WL012670 ASHA KUJUR 00048 BKID0004943 1368 1368 Processed 24/05/2023 1820990915 ASHA KUJUR BANK OF INDIA(508505)
18 NAGRI JH-01-016-008-003/509
(EDCHORO) 		3401016000NRG24180520230233936 18/05/2023 NESHAD ANSARI 3401016WL012670 NESHAD ANSARI 00048 BKID0004943 2736 2736 Processed 24/05/2023 1820990914 NESAD ANSARI BANK OF INDIA(508505)
19 NAGRI JH-01-016-008-003/533
(EDCHORO) 		3401016000NRG24180520230233938 18/05/2023 KAILA ORAON 3401016WL012670 KAILA ORAON 00048 BKID0004943 1368 1368 Processed 24/05/2023 1820990912 KAILA ORAON BANK OF INDIA(508505)
20 NAGRI JH-01-016-008-003/544
(EDCHORO) 		3401016000NRG24180520230233939 18/05/2023 SAMMI PRAWEEN 3401016WL012670 SAMMI PRAWEEN 00048 BKID0004943 2736 2736 Processed 24/05/2023 1820990930 SAMMI PARWEEN PUNJAB NATIONAL BANK(508568)
21 NAGRI JH-01-016-008-003/582
(EDCHORO) 		3401016000NRG24180520230233940 18/05/2023 ANIL MAHLI 3401016WL012670 ANIL MAHLI 00048 BKID0004943 1368 1368 Processed 24/05/2023 1820990929 ANIL MAHLI BANK OF INDIA(508505)
22 NAGRI JH-01-016-008-003/660
(EDCHORO) 		3401016000NRG24180520230233942 18/05/2023 MAHFUJ ANSARI 3401016WL012670 MAHFUJ ANSARI 00048 BKID0004943 2736 2736 Processed 24/05/2023 1820990923 MAHFUZ ANSARI S/O MUSTAK ANSARI BANK OF INDIA(508505)
23 NAGRI JH-01-016-008-005/583
(EDCHORO) 		3401016000NRG24180520230233944 18/05/2023 WARISH ANSARI 3401016WL012670 WARISH ANSARI 00048 BKID0004943 1368 1368 Processed 24/05/2023 1820990924 WARISH ANSARI BANK OF INDIA(508505)
SubTotal 51984 51984
24 NAGRI JH-01-016-008-003/202
(EDCHORO) 		3401016000NRG24180520230233913 18/05/2023 GULSHAN KHATUN 3401016WL012670 GULSHAN KHATUN 00176 IDIB000N518 1368 1368 Processed 24/05/2023 1820990932 Mrs. GULSHAN KHATOON INDIAN BANK(607105)
SubTotal 1368 1368
25 NAGRI JH-01-016-008-003/130
(EDCHORO) 		3401016000NRG24180520230233907 18/05/2023 AMANAT ANSARI 3401016WL012670 AMANAT ANSARI 00177 IOBA0003711 1368 1368 Processed 24/05/2023 1820990907 AMANAT ANSARI INDIAN OVERSEAS BANK(508541)
26 NAGRI JH-01-016-008-003/146
(EDCHORO) 		3401016000NRG24180520230233911 18/05/2023 ASIDA KHATOON 3401016WL012670 ASIDA KHATOON 00177 IOBA0003711 1368 1368 Processed 24/05/2023 1820990908 ASIDA KHATOON BANK OF INDIA(508505)
27 NAGRI JH-01-016-008-003/318
(EDCHORO) 		3401016000NRG24180520230233925 18/05/2023 GAZALA PARWEEN 3401016WL012670 GAZALA PARWEEN 00177 IOBA0003711 2736 2736 Processed 24/05/2023 1820990905 GAZALA PARWEEN INDIAN OVERSEAS BANK(508541)
28 NAGRI JH-01-016-008-003/330
(EDCHORO) 		3401016000NRG24180520230233926 18/05/2023 SAJID ANSARI 3401016WL012670 SAJID ANSARI 00177 IOBA0003711 2736 2736 Processed 24/05/2023 1820990906 SAJID ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 8208 8208
29 NAGRI JH-01-016-008-003/138
(EDCHORO) 		3401016000NRG24180520230233909 18/05/2023 ABUL ANSARI 3401016WL012670 ABUL ANSARI 00354 PUNB0776500 1368 1368 Processed 24/05/2023 1820990933 ABUL ANSARI S/O- ISARAFIL ANSARI PUNJAB NATIONAL BANK(508568)
30 NAGRI JH-01-016-008-003/622
(EDCHORO) 		3401016000NRG24180520230233941 18/05/2023 KAIF ANSARI 3401016WL012670 KAIF ANSARI 00354 PUNB0776500 2736 2736 Processed 24/05/2023 1820990934 KAIF ANSARI S/O- SAMIR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
31 NAGRI JH-01-016-008-001/520
(EDCHORO) 		3401016000NRG24180520230233902 18/05/2023 EKRAMUL ANSARI 3401016WL012670 EKRAMUL ANSARI 00415 SBIN0014340 1368 1368 Processed 24/05/2023 1820990904 MR EKRAMUL ANSARI STATE BANK OF INDIA(508548)
32 NAGRI JH-01-016-008-003/127
(EDCHORO) 		3401016000NRG24180520230233906 18/05/2023 SHAHBAJ ANSARI 3401016WL012670 SHAHBAJ ANSARI 00415 SBIN0014340 2736 2736 Processed 24/05/2023 1820990902 SHAHBAJ ANSARI INDIAN OVERSEAS BANK(508541)
33 NAGRI JH-01-016-008-003/293
(EDCHORO) 		3401016000NRG24180520230233918 18/05/2023 SARFRAJ ANSARI 3401016WL012670 SARFRAJ ANSARI 00415 SBIN0014340 2736 2736 Processed 24/05/2023 1820990898 SARFRAJ ANSARI PAYTM PAYMENTS BANK LTD(608032)
34 NAGRI JH-01-016-008-003/40
(EDCHORO) 		3401016000NRG24180520230233932 18/05/2023 SOMA ORAON 3401016WL012670 SOMA ORAON 00415 SBIN0014340 1368 1368 Processed 24/05/2023 1820990901 SOMA ORAON STATE BANK OF INDIA(508548)
SubTotal 8208 8208
35 NAGRI JH-01-016-008-003/479
(EDCHORO) 		3401016000NRG24180520230233935 18/05/2023 SAMSER ANSARI 3401016WL012670 SAMSER ANSARI 00468 UBIN0535877 2736 2736 Processed 24/05/2023 1820990903 SAMSER ANSARI S/O YASHAMIN KHATOON UNION BANK OF INDIA(508500)
SubTotal 2736 2736
36 NAGRI JH-01-016-008-003/337
(EDCHORO) 		3401016000NRG24180520230233927 18/05/2023 SAMIR ANSARI 3401016WL012670 SAMIR ANSARI 00695 SBIN0RRVCGB 2736 2736 Processed 24/05/2023 1820990899 Mr. SAMIR ANSARI VANANCHAL GRAMIN BANK(607210)
37 NAGRI JH-01-016-008-003/517
(EDCHORO) 		3401016000NRG24180520230233937 18/05/2023 SAJAN KUMAR SAHU 3401016WL012670 SAJAN KUMAR SAHU 00695 SBIN0RRVCGB 2736 2736 Processed 24/05/2023 1820990900 SAJAN KUMAR SAHU CANARA BANK(508532)
SubTotal 5472 5472
Total 82080 82080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_180523APB_FTO_136765 BANK OF INDIA BKID0004943 NAGRI 51984
2 RATU JH3401016008_180523APB_FTO_136765 Indian Bank IDIB000N518 Ranchi Nagri 1368
3 RATU JH3401016008_180523APB_FTO_136765 Indian Overseas Bank IOBA0003711 NAGRI 8208
4 RATU JH3401016008_180523APB_FTO_136765 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 4104
5 RATU JH3401016008_180523APB_FTO_136765 State Bank of India SBIN0014340 NAGRI 8208
6 RATU JH3401016008_180523APB_FTO_136765 Union Bank of India UBIN0535877 ITKI 2736
7 RATU JH3401016008_180523APB_FTO_136765 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 5472

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