Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:23:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_280923APB_FTO_595488
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) 		3401016000NRG24270920231134224 28/09/2023 VIJAY GOP 3401016WL066558 VIJAY GOP 00048 BKID0004916 2736 2736 Processed 11/11/2023 7340339560 VIJAY GOP BANK OF INDIA(508505)
SubTotal 2736 2736
2 NAGRI JH-01-016-008-001/137
(EDCHORO) 		3401016000NRG24270920231134175 28/09/2023 SUNITA DEVI 3401016WL066551 SUNITA DEVI 00048 BKID0004943 2736 2736 Processed 11/11/2023 7340339573 SUNITA DEVI BANK OF INDIA(508505)
3 NAGRI JH-01-016-008-001/333
(EDCHORO) 		3401016000NRG24270920231134654 28/09/2023 SANGIYA DEVI 3401016WL066619 SANGIYA DEVI 00048 BKID0004943 1824 1824 Processed 11/11/2023 7340339572 SANGIYA DEVI BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-001/500
(EDCHORO) 		3401016000NRG24270920231134147 28/09/2023 PARWATI DEVI 3401016WL066548 PARWATI DEVI 00048 BKID0004943 2736 2736 Processed 11/11/2023 7340339582 PARWATI DEVI W/O TIPU LOHRA BANK OF INDIA(508505)
5 NAGRI JH-01-016-008-001/503
(EDCHORO) 		3401016000NRG24270920231134149 28/09/2023 SIRIYA TIRKEY 3401016WL066548 SIRIYA TIRKEY 00048 BKID0004943 2736 2736 Processed 11/11/2023 7340339581 SIRIYA URAIN BANK OF INDIA(508505)
6 NAGRI JH-01-016-008-001/52
(EDCHORO) 		3401016000NRG24270920231134128 28/09/2023 KIRAN DEVI 3401016WL066547 KIRAN DEVI 00048 BKID0004943 2736 2736 Processed 10/11/2023 7340339571 KIRAN DEVI IDBI BANK(607095)
7 NAGRI JH-01-016-008-001/56
(EDCHORO) 		3401016000NRG24270920231134129 28/09/2023 SUMITRA ORAIN 3401016WL066547 SUMITRA ORAIN 00048 BKID0004943 2736 2736 Processed 10/11/2023 7340339550 SUMITRA ORAIN UCO BANK(607066)
8 NAGRI JH-01-016-008-001/59
(EDCHORO) 		3401016000NRG24270920231134130 28/09/2023 LAXMI DEVI 3401016WL066547 LAXMI DEVI 00048 BKID0004943 2736 2736 Processed 11/11/2023 7340339556 LAXMI DEVI . INDIAN OVERSEAS BANK(508541)
9 NAGRI JH-01-016-008-001/71
(EDCHORO) 		3401016000NRG24270920231134656 28/09/2023 SANTOSH ORAON 3401016WL066619 SANTOSH ORAON 00048 BKID0004943 2736 2736 Processed 11/11/2023 7340339561 SANTOSH ORAON BANK OF INDIA(508505)
10 NAGRI JH-01-016-008-001/75
(EDCHORO) 		3401016000NRG24270920231134131 28/09/2023 SUNITA TIRKEY 3401016WL066547 SUNITA TIRKEY 00048 BKID0004943 2736 2736 Processed 11/11/2023 7340339566 SUNITA TIRKEY BANK OF INDIA(508505)
11 NAGRI JH-01-016-008-002/14
(EDCHORO) 		3401016000NRG24270920231134255 28/09/2023 MONIKA KACHHAP 3401016WL066564 MONIKA KACHHAP 00048 BKID0004943 2736 2736 Processed 11/11/2023 7340339551 MONIKA KACHCHHAP BANK OF INDIA(508505)
12 NAGRI JH-01-016-008-002/50
(EDCHORO) 		3401016000NRG24270920231134195 28/09/2023 SUBHDRA ORAON 3401016WL066554 SUBHDRA ORAON 00048 BKID0004943 2736 2736 Processed 11/11/2023 7340339570 SUBHDRA OROAIN W/O PARNA OROAN BANK OF INDIA(508505)
13 NAGRI JH-01-016-008-003/125
(EDCHORO) 		3401016000NRG24270920231134197 28/09/2023 ISAG ANSARI 3401016WL066555 ISAG ANSARI 00048 BKID0004943 2736 2736 Processed 11/11/2023 7340339553 ISAHAK ANSARI BANK OF INDIA(508505)
14 NAGRI JH-01-016-008-003/226
(EDCHORO) 		3401016000NRG24270920231134132 28/09/2023 DEWANTI DEVI 3401016WL066547 DEWANTI DEVI 00048 BKID0004943 2736 2736 Processed 11/11/2023 7340339552 DEVANTI DEVI BANK OF INDIA(508505)
15 NAGRI JH-01-016-008-003/227
(EDCHORO) 		3401016000NRG24270920231134133 28/09/2023 LALITA KUMARI 3401016WL066547 LALITA KUMARI 00048 BKID0004943 2736 2736 Processed 11/11/2023 7340339568 LALITA KUMARI BANK OF INDIA(508505)
16 NAGRI JH-01-016-008-003/239
(EDCHORO) 		3401016000NRG24270920231134198 28/09/2023 FATMA KHATOON 3401016WL066555 FATMA KHATOON 00048 BKID0004943 2736 2736 Processed 10/11/2023 7340339569 Mr. FATMA KHATUN VANANCHAL GRAMIN BANK(607210)
17 NAGRI JH-01-016-008-003/314
(EDCHORO) 		3401016000NRG24270920231134219 28/09/2023 SALIM ANSARI 3401016WL066557 SALIM ANSARI 00048 BKID0004943 2736 2736 Processed 10/11/2023 7340339575 SALIM ANSARI HDFC BANK LTD(607152)
18 NAGRI JH-01-016-008-003/458
(EDCHORO) 		3401016000NRG24270920231134225 28/09/2023 BADE LAL SAHU 3401016WL066558 BADE LAL SAHU 00048 BKID0004943 2736 2736 Processed 11/11/2023 7340339579 BADE LAL SAHU BANK OF INDIA(508505)
19 NAGRI JH-01-016-008-003/459
(EDCHORO) 		3401016000NRG24270920231134226 28/09/2023 REENA DEVI 3401016WL066558 REENA DEVI 00048 BKID0004943 2736 2736 Processed 11/11/2023 7340339574 REENA DEVI BANK OF INDIA(508505)
20 NAGRI JH-01-016-008-003/575
(EDCHORO) 		3401016000NRG24270920231134210 28/09/2023 SUHAIL ANSARI 3401016WL066556 SUHAIL ANSARI 00048 BKID0004943 2736 2736 Processed 11/11/2023 7340339586 SUHAIL ANSARI S/O TAJMUL ANSARI BANK OF INDIA(508505)
21 NAGRI JH-01-016-008-003/624
(EDCHORO) 		3401016000NRG24270920231134134 28/09/2023 ANKIT RANJAN 3401016WL066547 ANKIT RANJAN 00048 BKID0004943 2736 2736 Processed 11/11/2023 7340339576 ANKIT RAJAN S/O DAYAKAR PRASAD BANK OF INDIA(508505)
22 NAGRI JH-01-016-008-003/698
(EDCHORO) 		3401016000NRG24270920231134211 28/09/2023 sakila Khatoon 3401016WL066556 sakila Khatoon 00048 BKID0004943 2736 2736 Processed 11/11/2023 7340339580 SHAKILA KHATUN D/O SHARIK ANSARI BANK OF INDIA(508505)
23 NAGRI JH-01-016-008-003/700
(EDCHORO) 		3401016000NRG24270920231134260 28/09/2023 Nazra Perween 3401016WL066565 Nazra Perween 00048 BKID0004943 2736 2736 Processed 11/11/2023 7340339583 NAZRA PERWEEN BANK OF INDIA(508505)
24 NAGRI JH-01-016-008-003/88
(EDCHORO) 		3401016000NRG24270920231134658 28/09/2023 CHARO ORAON 3401016WL066619 CHARO ORAON 00048 BKID0004943 2736 2736 Processed 11/11/2023 7340339555 CHARO KACHHAP BANK OF INDIA(508505)
25 NAGRI JH-01-016-008-004/10
(EDCHORO) 		3401016000NRG24270920231134135 28/09/2023 RENU TIRKEY 3401016WL066547 RENU TIRKEY 00048 BKID0004943 2736 2736 Processed 11/11/2023 7340339595 RENU TIRKEY BANK OF INDIA(508505)
26 NAGRI JH-01-016-008-004/37
(EDCHORO) 		3401016000NRG24270920231134235 28/09/2023 ANOMAL TIRKEY 3401016WL066560 ANOMAL TIRKEY 00048 BKID0004943 2736 2736 Processed 10/11/2023 7340339587 ANMOL TIRKEY AIRTEL PAYMENTS BANK LIMITED(990288)
27 NAGRI JH-01-016-008-004/604
(EDCHORO) 		3401016000NRG24270920231134236 28/09/2023 VIVEK ROHIT TIRKEY 3401016WL066560 VIVEK ROHIT TIRKEY 00048 BKID0004943 2736 2736 Processed 10/11/2023 7340339588 Mr. VIVEK ROHIT TIRKEY VANANCHAL GRAMIN BANK(607210)
28 NAGRI JH-01-016-008-005/522
(EDCHORO) 		3401016000NRG24270920231134151 28/09/2023 VISHNU KUMAR THAKUR 3401016WL066548 VISHNU KUMAR THAKUR 00048 BKID0004943 2736 2736 Processed 11/11/2023 7340339578 VISHNU KUMAR THAKUR BANK OF INDIA(508505)
29 NAGRI JH-01-016-008-005/552
(EDCHORO) 		3401016000NRG24270920231134152 28/09/2023 SONI DEVI 3401016WL066548 SONI DEVI 00048 BKID0004943 2736 2736 Processed 11/11/2023 7340339594 SONY DEVI W/O BHARAT THAKUR BANK OF INDIA(508505)
30 NAGRI JH-01-016-008-005/622
(EDCHORO) 		3401016000NRG24270920231134191 28/09/2023 KUWARI DEVI 3401016WL066553 KUWARI DEVI 00048 BKID0004943 2736 2736 Processed 10/11/2023 7340339592 Mrs. TARAWATI KINDO VANANCHAL GRAMIN BANK(607210)
31 NAGRI JH-01-016-008-005/623
(EDCHORO) 		3401016000NRG24270920231134192 28/09/2023 SHANTI KINDO 3401016WL066553 SHANTI KINDO 00048 BKID0004943 2736 2736 Processed 11/11/2023 7340339591 SHANTI KEPDO BANK OF INDIA(508505)
SubTotal 81168 81168
32 NAGRI JH-01-016-008-003/486
(EDCHORO) 		3401016000NRG24270920231134240 28/09/2023 WASIM ANSARI 3401016WL066561 WASIM ANSARI 00048 BKID0004945 2736 2736 Processed 10/11/2023 7340339577 WASIM ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
33 NAGRI JH-01-016-008-003/456
(EDCHORO) 		3401016000NRG24270920231134209 28/09/2023 JINAT PARWEEN 3401016WL066556 JINAT PARWEEN 00176 IDIB000N518 2736 2736 Processed 10/11/2023 7340339584 JINAT PARWEEN PUNJAB NATIONAL BANK(508568)
34 NAGRI JH-01-016-008-003/564
(EDCHORO) 		3401016000NRG24270920231134227 28/09/2023 AYTA ORAON 3401016WL066558 AYTA ORAON 00176 IDIB000N518 2736 2736 Processed 10/11/2023 7340339585 AYTA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
35 NAGRI JH-01-016-008-005/625
(EDCHORO) 		3401016000NRG24270920231134659 28/09/2023 RAJESH THAKUR 3401016WL066619 RAJESH THAKUR 00176 IDIB000N518 2736 2736 Processed 10/11/2023 7340339593 Mr. RAJESH KUMAR THAKUR & REKHA DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
36 NAGRI JH-01-016-008-001/495
(EDCHORO) 		3401016000NRG24270920231134127 28/09/2023 SAROJNI DEVI 3401016WL066547 SAROJNI DEVI 00177 IOBA0003711 2736 2736 Processed 11/11/2023 7340339563 SAROJNI KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
37 NAGRI JH-01-016-008-001/584
(EDCHORO) 		3401016000NRG24270920231134655 28/09/2023 PRAKASH MAHLI 3401016WL066619 PRAKASH MAHLI 00354 PUNB0776500 1824 1824 Processed 10/11/2023 7340339590 PRAKASH MAHLI S/O SAMPAT MAHLI PUNJAB NATIONAL BANK(508568)
38 NAGRI JH-01-016-008-004/592
(EDCHORO) 		3401016000NRG24270920231134249 28/09/2023 ASHISH TIRKEY 3401016WL066563 ASHISH TIRKEY 00354 PUNB0776500 1368 1368 Processed 10/11/2023 7340339589 ASHISH TIRKEY S/O LUIS TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
39 NAGRI JH-01-016-008-001/106
(EDCHORO) 		3401016000NRG24270920231134125 28/09/2023 MUKESH THAKUR 3401016WL066547 MUKESH THAKUR 00415 SBIN0014340 2736 2736 Processed 10/11/2023 7340339538 Mr. MUKESH . THAKUR INDIAN BANK(607105)
40 NAGRI JH-01-016-008-002/579
(EDCHORO) 		3401016000NRG24270920231134256 28/09/2023 AJIT KACHHAP 3401016WL066564 AJIT KACHHAP 00415 SBIN0014340 2736 2736 Processed 10/11/2023 7340339562 Mr. AJIT KACHHAP VANANCHAL GRAMIN BANK(607210)
41 NAGRI JH-01-016-008-003/135
(EDCHORO) 		3401016000NRG24270920231134243 28/09/2023 HARISH ANSARI 3401016WL066562 HARISH ANSARI 00415 SBIN0014340 2736 2736 Processed 10/11/2023 7340339554 Harish Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
42 NAGRI JH-01-016-008-003/189
(EDCHORO) 		3401016000NRG24270920231134244 28/09/2023 AMIN ANSARI 3401016WL066562 AMIN ANSARI 00415 SBIN0014340 2736 2736 Processed 10/11/2023 7340339545 MR AMIN ANSARI STATE BANK OF INDIA(508548)
43 NAGRI JH-01-016-008-003/190
(EDCHORO) 		3401016000NRG24270920231134245 28/09/2023 RABBANI ANSARI 3401016WL066562 RABBANI ANSARI 00415 SBIN0014340 2736 2736 Processed 10/11/2023 7340339544 MR RABBANI ANSARI STATE BANK OF INDIA(508548)
44 NAGRI JH-01-016-008-003/30
(EDCHORO) 		3401016000NRG24270920231134199 28/09/2023 DEWNTI DEVI 3401016WL066555 DEWNTI DEVI 00415 SBIN0014340 2736 2736 Processed 10/11/2023 7340339543 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
45 NAGRI JH-01-016-008-003/323
(EDCHORO) 		3401016000NRG24270920231134259 28/09/2023 MERAJ ANSARI 3401016WL066565 MERAJ ANSARI 00415 SBIN0014340 2736 2736 Processed 10/11/2023 7340339557 MR MERAJ ANSARI STATE BANK OF INDIA(508548)
46 NAGRI JH-01-016-008-003/467
(EDCHORO) 		3401016000NRG24270920231134239 28/09/2023 ASFAK ANSARI 3401016WL066561 ASFAK ANSARI 00415 SBIN0014340 2736 2736 Processed 10/11/2023 7340339546 MR ASFAK ANSARI STATE BANK OF INDIA(508548)
47 NAGRI JH-01-016-008-003/521
(EDCHORO) 		3401016000NRG24270920231134201 28/09/2023 JUBER ANSARI 3401016WL066555 JUBER ANSARI 00415 SBIN0014340 2736 2736 Processed 10/11/2023 7340339565 JUBER ANSARI UCO BANK(607066)
48 NAGRI JH-01-016-008-003/707
(EDCHORO) 		3401016000NRG24270920231134202 28/09/2023 lalita devi 3401016WL066555 lalita devi 00415 SBIN0014340 2736 2736 Processed 10/11/2023 7340339558 MRS LALITA DEVI STATE BANK OF INDIA(508548)
49 NAGRI JH-01-016-008-003/709
(EDCHORO) 		3401016000NRG24270920231134261 28/09/2023 umesh ram tiwari 3401016WL066565 umesh ram tiwari 00415 SBIN0014340 2736 2736 Processed 10/11/2023 7340339547 MR UMESHRAM TIWARI STATE BANK OF INDIA(508548)
50 NAGRI JH-01-016-008-003/710
(EDCHORO) 		3401016000NRG24270920231134262 28/09/2023 saniya parween 3401016WL066565 saniya parween 00415 SBIN0014340 2736 2736 Processed 10/11/2023 7340339559 SANIYA KHATUN PUNJAB NATIONAL BANK(508568)
51 NAGRI JH-01-016-008-005/628
(EDCHORO) 		3401016000NRG24270920231134176 28/09/2023 shyam sundar thakur 3401016WL066551 shyam sundar thakur 00415 SBIN0014340 2736 2736 Processed 11/11/2023 7340339564 SHYAM SUNDAR THAKUR BANK OF INDIA(508505)
SubTotal 35568 35568
52 NAGRI JH-01-016-008-003/447
(EDCHORO) 		3401016000NRG24270920231134200 28/09/2023 parina khatoon 3401016WL066555 parina khatoon 00691 IPOS0000001 2736 2736 Processed 10/11/2023 7340339539 PARINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
53 NAGRI JH-01-016-008-003/701
(EDCHORO) 		3401016000NRG24270920231134212 28/09/2023 Hasnain Ansari 3401016WL066556 Hasnain Ansari 00691 IPOS0000001 2736 2736 Processed 10/11/2023 7340339540 HASNAIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
54 NAGRI JH-01-016-008-001/109
(EDCHORO) 		3401016000NRG24270920231134126 28/09/2023 pankaj tirkey 3401016WL066547 pankaj tirkey 00695 SBIN0RRVCGB 2736 2736 Processed 10/11/2023 7340339541 Mr. PANKAJ TIRKEY S/O LATE JAIMANGAL TIR VANANCHAL GRAMIN BANK(607210)
55 NAGRI JH-01-016-008-001/484
(EDCHORO) 		3401016000NRG24270920231134179 28/09/2023 RAJAN KUMAR THAKUR 3401016WL066552 RAJAN KUMAR THAKUR 00695 SBIN0RRVCGB 2736 2736 Processed 10/11/2023 7340339549 RAJAN KUMAR THAKUR S BANK OF BARODA(606985)
56 NAGRI JH-01-016-008-002/582
(EDCHORO) 		3401016000NRG24270920231134150 28/09/2023 PRABHA DEVI 3401016WL066548 PRABHA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 10/11/2023 7340339548 Mrs. PRABHA DEVI VANANCHAL GRAMIN BANK(607210)
57 NAGRI JH-01-016-008-003/225
(EDCHORO) 		3401016000NRG24270920231134657 28/09/2023 SHANTI DEVI 3401016WL066619 SHANTI DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 10/11/2023 7340339567 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
58 NAGRI JH-01-016-008-003/257
(EDCHORO) 		3401016000NRG24270920231134223 28/09/2023 SAMSA KHATOON 3401016WL066558 SAMSA KHATOON 00695 SBIN0RRVCGB 2736 2736 Processed 10/11/2023 7340339542 Mr. SHAMSHA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 13680 13680
Total 155496 155496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_280923APB_FTO_595488 BANK OF INDIA BKID0004916 ORMANJHI 2736
2 RATU JH3401016008_280923APB_FTO_595488 BANK OF INDIA BKID0004943 NAGRI 81168
3 RATU JH3401016008_280923APB_FTO_595488 BANK OF INDIA BKID0004945 RATU 2736
4 RATU JH3401016008_280923APB_FTO_595488 Indian Bank IDIB000N518 Ranchi Nagri 8208
5 RATU JH3401016008_280923APB_FTO_595488 Indian Overseas Bank IOBA0003711 NAGRI 2736
6 RATU JH3401016008_280923APB_FTO_595488 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 3192
7 RATU JH3401016008_280923APB_FTO_595488 State Bank of India SBIN0014340 NAGRI 35568
8 RATU JH3401016008_280923APB_FTO_595488 India Post Payments Bank IPOS0000001 RANCHI 5472
9 RATU JH3401016008_280923APB_FTO_595488 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 13680

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