Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:12:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_180523FTO_136723
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-01-016-008-003/310
(EDCHORO) 		3401016000NRG24180520230233920 18/05/2023 MAJID ANSARI 3401016WL012670 MAJID ANSARI 00048 BKID0004943 2736 2736 Processed 24/05/2023 1820651775 MAJID ANSARI ()
2 NAGRI JH-01-016-008-003/311
(EDCHORO) 		3401016000NRG24180520230233921 18/05/2023 BABY MUSKAN 3401016WL012670 BABY MUSKAN 00048 BKID0004943 2736 2736 Processed 24/05/2023 1820651776 BABY MUSKAN ()
3 NAGRI JH-01-016-008-003/313
(EDCHORO) 		3401016000NRG24180520230233922 18/05/2023 SHAKIL ANSARI 3401016WL012670 SHAKIL ANSARI 00048 BKID0004943 2736 2736 Processed 24/05/2023 1820651774 SHAKIL ANSARI ()
4 NAGRI JH-01-016-008-003/452
(EDCHORO) 		3401016000NRG24180520230233934 18/05/2023 SARAFAT ANSARI 3401016WL012670 SARAFAT ANSARI 00048 BKID0004943 1368 1368 Processed 24/05/2023 1820651773 SARAFAT ANSARI ()
SubTotal 9576 9576
5 NAGRI JH-01-016-008-003/720
(EDCHORO) 		3401016000NRG24180520230233943 18/05/2023 IMRAN ANSARI 3401016WL012670 IMRAN ANSARI 00176 IDIB000N518 1368 1368 Processed 24/05/2023 1820651777 IMRAN ANSARI ()
SubTotal 1368 1368
6 NAGRI JH-01-016-008-003/347
(EDCHORO) 		3401016000NRG24180520230233928 18/05/2023 YSHAMIN KHATOON 3401016WL012670 YSHAMIN KHATOON 00177 IOBA0003711 2736 2736 Processed 24/05/2023 1820651778 YSHAMIN KHATOON ()
SubTotal 2736 2736
7 NAGRI JH-01-016-008-003/133
(EDCHORO) 		3401016000NRG24180520230233908 18/05/2023 RIJWAN ANSARI 3401016WL012670 RIJWAN ANSARI 00415 SBIN0014340 1368 1368 Processed 24/05/2023 1820651779 MR RIJWAN ANSARI ()
SubTotal 1368 1368
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_180523FTO_136723 BANK OF INDIA BKID0004943 NAGRI 9576
2 RATU JH3401016008_180523FTO_136723 Indian Bank IDIB000N518 Ranchi Nagri 1368
3 RATU JH3401016008_180523FTO_136723 Indian Overseas Bank IOBA0003711 NAGRI 2736
4 RATU JH3401016008_180523FTO_136723 State Bank of India SBIN0014340 NAGRI 1368

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