Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:32:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_161023APB_FTO_652674
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-01-016-008-003/372
(EDCHORO) 		3401016000NRG24Z161020231232071 16/10/2023 VIJAY GOP 3401016WL072716 VIJAY GOP 00048 BKID0004916 324 324 Processed 17/10/2023 S8494289 VIJAY GOP BANK OF INDIA(508505)
SubTotal 324 324
2 NAGRI JH-01-016-008-001/52
(EDCHORO) 		3401016000NRG24Z161020231232066 16/10/2023 KIRAN DEVI 3401016WL072716 KIRAN DEVI 00048 BKID0004943 324 324 Processed 17/10/2023 S8494289 KIRAN DEVI IDBI BANK(607095)
3 NAGRI JH-01-016-008-002/321
(EDCHORO) 		3401016000NRG24Z161020231232069 16/10/2023 BIJAY LAKRA 3401016WL072716 BIJAY LAKRA 00048 BKID0004943 162 162 Processed 17/10/2023 S8494289 BIJAY LAKRA BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-002/321
(EDCHORO) 		3401016000NRG24Z161020231232068 16/10/2023 Rojlin Lakra 3401016WL072716 Rojlin Lakra 00048 BKID0004943 324 324 Processed 17/10/2023 S8494289 ROJLIN KACHHAP BANK OF INDIA(508505)
5 NAGRI JH-01-016-008-002/518
(EDCHORO) 		3401016000NRG24Z161020231232153 16/10/2023 BIRSA PAHAN 3401016WL072720 BIRSA PAHAN 00048 BKID0004943 324 324 Processed 17/10/2023 S8494289 BIRSA PAHAN BANK OF INDIA(508505)
6 NAGRI JH-01-016-008-002/73
(EDCHORO) 		3401016000NRG24Z161020231232154 16/10/2023 SILU KACHHAP 3401016WL072720 SILU KACHHAP 00048 BKID0004943 324 324 Processed 17/10/2023 S8494289 Mrs. SHILU ORAIN VANANCHAL GRAMIN BANK(607210)
7 NAGRI JH-01-016-008-003/435
(EDCHORO) 		3401016000NRG24Z161020231232072 16/10/2023 ANIL KUMAR SAHU 3401016WL072716 ANIL KUMAR SAHU 00048 BKID0004943 324 324 Processed 17/10/2023 S8494289 ANIL KUMAR SAHU S/O BAHADUR SAHU BANK OF INDIA(508505)
8 NAGRI JH-01-016-008-003/575
(EDCHORO) 		3401016000NRG24Z161020231232075 16/10/2023 SUHAIL ANSARI 3401016WL072716 SUHAIL ANSARI 00048 BKID0004943 324 324 Processed 17/10/2023 S8494289 SUHAIL ANSARI S/O TAJMUL ANSARI BANK OF INDIA(508505)
9 NAGRI JH-01-016-008-003/673
(EDCHORO) 		3401016000NRG24Z161020231232076 16/10/2023 ABDA KHATOON 3401016WL072716 ABDA KHATOON 00048 BKID0004943 324 324 Processed 17/10/2023 S8494289 ABDA KHATOON BANK OF INDIA(508505)
10 NAGRI JH-01-016-008-003/698
(EDCHORO) 		3401016000NRG24Z161020231232078 16/10/2023 sakila Khatoon 3401016WL072716 sakila Khatoon 00048 BKID0004943 324 324 Processed 17/10/2023 S8494289 SHAKILA KHATUN D/O SHARIK ANSARI BANK OF INDIA(508505)
11 NAGRI JH-01-016-008-004/37
(EDCHORO) 		3401016000NRG24Z161020231232132 16/10/2023 ANOMAL TIRKEY 3401016WL072718 ANOMAL TIRKEY 00048 BKID0004943 324 324 Processed 17/10/2023 S8494289 ANMOL TIRKEY AIRTEL PAYMENTS BANK LIMITED(990288)
12 NAGRI JH-01-016-008-004/560
(EDCHORO) 		3401016000NRG24Z161020231232079 16/10/2023 PATRAS EKKA 3401016WL072716 PATRAS EKKA 00048 BKID0004943 324 324 Processed 17/10/2023 S8494289 PATRAS EKKA S/O MARIYANUSH EKKA BANK OF INDIA(508505)
13 NAGRI JH-01-016-008-004/561
(EDCHORO) 		3401016000NRG24Z161020231232080 16/10/2023 BIRAJ GOP 3401016WL072716 BIRAJ GOP 00048 BKID0004943 324 324 Processed 17/10/2023 S8494289 Mr. VIRAJ GOPE S/O PANCHU MUNDA . VANANCHAL GRAMIN BANK(607210)
14 NAGRI JH-01-016-008-004/598
(EDCHORO) 		3401016000NRG24Z161020231232135 16/10/2023 ANASTASIYA MINZ 3401016WL072718 ANASTASIYA MINZ 00048 BKID0004943 324 324 Processed 17/10/2023 S8494289 ANSATASIYA MINZ BANK OF INDIA(508505)
15 NAGRI JH-01-016-008-004/604
(EDCHORO) 		3401016000NRG24Z161020231232137 16/10/2023 VIVEK ROHIT TIRKEY 3401016WL072718 VIVEK ROHIT TIRKEY 00048 BKID0004943 324 324 Processed 17/10/2023 S8494289 Mr. VIVEK ROHIT TIRKEY VANANCHAL GRAMIN BANK(607210)
16 NAGRI JH-01-016-008-004/8
(EDCHORO) 		3401016000NRG24Z161020231232081 16/10/2023 BANDHNA ORAON 3401016WL072716 BANDHNA ORAON 00048 BKID0004943 324 324 Processed 17/10/2023 S8494289 BANDHNA ORAON BANK OF INDIA(508505)
SubTotal 4698 4698
17 NAGRI JH-01-016-008-002/581
(EDCHORO) 		3401016000NRG24Z161020231232128 16/10/2023 PRATIMA KUMARI 3401016WL072718 PRATIMA KUMARI 00176 IDIB000B667 324 324 Processed 17/10/2023 S8494289 PRATIMA KUMARI DO MANGRA ORAON UNION BANK OF INDIA(508500)
SubTotal 324 324
18 NAGRI JH-01-016-008-003/456
(EDCHORO) 		3401016000NRG24Z161020231232073 16/10/2023 JINAT PARWEEN 3401016WL072716 JINAT PARWEEN 00176 IDIB000N518 324 324 Processed 17/10/2023 S8494289 JINAT PARWEEN PUNJAB NATIONAL BANK(508568)
19 NAGRI JH-01-016-008-003/564
(EDCHORO) 		3401016000NRG24Z161020231232074 16/10/2023 AYTA ORAON 3401016WL072716 AYTA ORAON 00176 IDIB000N518 324 324 Processed 17/10/2023 S8494289 AYTA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
20 NAGRI JH-01-016-008-004/603
(EDCHORO) 		3401016000NRG24Z161020231232136 16/10/2023 AERIK TIRKEY 3401016WL072718 AERIK TIRKEY 00176 IDIB000N518 324 324 Processed 17/10/2023 S8494289 Mr. ARIK TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
21 NAGRI JH-01-016-008-002/140
(EDCHORO) 		3401016000NRG24Z161020231232152 16/10/2023 SURAJ KACHCHHAP 3401016WL072720 SURAJ KACHCHHAP 00177 IOBA0003711 324 324 Processed 17/10/2023 S8494289 Mr. SURAJ KACHHAP VANANCHAL GRAMIN BANK(607210)
22 NAGRI JH-01-016-008-005/26
(EDCHORO) 		3401016000NRG24Z161020231232160 16/10/2023 CHUKNATH ORAON 3401016WL072720 CHUKNATH ORAON 00177 IOBA0003711 324 324 Processed 17/10/2023 S8494289 CHUKNA ORAON INDIAN OVERSEAS BANK(508541)
23 NAGRI JH-01-016-008-005/608
(EDCHORO) 		3401016000NRG24Z161020231232083 16/10/2023 PRATIMA XALXO 3401016WL072716 PRATIMA XALXO 00177 IOBA0003711 324 324 Processed 17/10/2023 S8494289 PRATIMA KHALKHO BANK OF BARODA(606985)
SubTotal 972 972
24 NAGRI JH-01-016-008-001/57
(EDCHORO) 		3401016000NRG24Z161020231232067 16/10/2023 SUMITRA ORAIN 3401016WL072716 SUMITRA ORAIN 00197 BKID0JHARGB 324 324 Processed 17/10/2023 S8494289 Sumitra Urain AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
25 NAGRI JH-01-016-008-003/728
(EDCHORO) 		3401016000NRG24Z161020231232159 16/10/2023 BIRJIS ANSARI 3401016WL072720 BIRJIS ANSARI 00415 SBIN0000207 324 324 Processed 17/10/2023 S8494289 MR BIRJIS ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
26 NAGRI JH-01-016-008-001/106
(EDCHORO) 		3401016000NRG24Z161020231232065 16/10/2023 MUKESH THAKUR 3401016WL072716 MUKESH THAKUR 00415 SBIN0014340 324 324 Processed 17/10/2023 S8494289 Mr. MUKESH . THAKUR INDIAN BANK(607105)
27 NAGRI JH-01-016-008-003/697
(EDCHORO) 		3401016000NRG24Z161020231232077 16/10/2023 Pratima Minz 3401016WL072716 Pratima Minz 00415 SBIN0014340 324 324 Processed 17/10/2023 S8494289 PRATIMA MINZ BANK OF INDIA(508505)
28 NAGRI JH-01-016-008-003/706
(EDCHORO) 		3401016000NRG24Z161020231232157 16/10/2023 Gulfan Ansari 3401016WL072720 Gulfan Ansari 00415 SBIN0014340 324 324 Processed 17/10/2023 S8494289 GULFAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAGRI JH-01-016-008-003/707
(EDCHORO) 		3401016000NRG24Z161020231232158 16/10/2023 lalita devi 3401016WL072720 lalita devi 00415 SBIN0014340 324 324 Processed 17/10/2023 S8494289 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
30 NAGRI JH-01-016-008-002/582
(EDCHORO) 		3401016000NRG24Z161020231232129 16/10/2023 PRABHA DEVI 3401016WL072718 PRABHA DEVI 00695 SBIN0RRVCGB 324 324 Processed 17/10/2023 S8494289 Mrs. PRABHA DEVI VANANCHAL GRAMIN BANK(607210)
31 NAGRI JH-01-016-008-003/225
(EDCHORO) 		3401016000NRG24Z161020231232131 16/10/2023 SHANTI DEVI 3401016WL072718 SHANTI DEVI 00695 SBIN0RRVCGB 324 324 Processed 17/10/2023 S8494289 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
32 NAGRI JH-01-016-008-003/699
(EDCHORO) 		3401016000NRG24Z161020231232155 16/10/2023 Roji Parween 3401016WL072720 Roji Parween 00695 SBIN0RRVCGB 324 324 Processed 17/10/2023 S8494289 Mrs. ROJI PARWEEN VANANCHAL GRAMIN BANK(607210)
33 NAGRI JH-01-016-008-003/702
(EDCHORO) 		3401016000NRG24Z161020231232156 16/10/2023 Nasiha Parween 3401016WL072720 Nasiha Parween 00695 SBIN0RRVCGB 324 324 Processed 17/10/2023 S8494289 NASIHA PARWEEN BANK OF INDIA(508505)
34 NAGRI JH-01-016-008-004/500
(EDCHORO) 		3401016000NRG24Z161020231232133 16/10/2023 JASINTA TIRKEY 3401016WL072718 JASINTA TIRKEY 00695 SBIN0RRVCGB 324 324 Processed 17/10/2023 S8494289 JASINTA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 1620 1620
Total 10854 10854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_161023APB_FTO_652674 BANK OF INDIA BKID0004916 ORMANJHI 324
2 RATU JH3401016008_161023APB_FTO_652674 BANK OF INDIA BKID0004943 NAGRI 4698
3 RATU JH3401016008_161023APB_FTO_652674 Indian Bank IDIB000B667 Bariyatu Road 324
4 RATU JH3401016008_161023APB_FTO_652674 Indian Bank IDIB000N518 Ranchi Nagri 972
5 RATU JH3401016008_161023APB_FTO_652674 Indian Overseas Bank IOBA0003711 NAGRI 972
6 RATU JH3401016008_161023APB_FTO_652674 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 324
7 RATU JH3401016008_161023APB_FTO_652674 State Bank of India SBIN0000207 HATIA 324
8 RATU JH3401016008_161023APB_FTO_652674 State Bank of India SBIN0014340 NAGRI 1296
9 RATU JH3401016008_161023APB_FTO_652674 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1620

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