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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:48:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_270523APB_FTO_171743
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-01-016-008-003/294
(EDCHORO) 		3401016000NRG23020120231596954 27/05/2023 BANDHNA ORAON 3401016WL081667 BANDHNA ORAON 00048 BKID0004943 2520 2520 Processed 31/05/2023 1977912998 Bandhna Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
2 NAGRI JH-01-016-008-003/314
(EDCHORO) 		3401016000NRG23020120231596957 27/05/2023 SALIM ANSARI 3401016WL081667 SALIM ANSARI 00048 BKID0004943 2520 2520 Processed 31/05/2023 1977913000 SALIM ANSARI HDFC BANK LTD(607152)
3 NAGRI JH-01-016-008-003/509
(EDCHORO) 		3401016000NRG23020120231596960 27/05/2023 NESHAD ANSARI 3401016WL081667 NESHAD ANSARI 00048 BKID0004943 1260 1260 Processed 31/05/2023 1977912997 NESAD ANSARI BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-003/544
(EDCHORO) 		3401016000NRG23020120231596961 27/05/2023 SAMMI PRAWEEN 3401016WL081667 SAMMI PRAWEEN 00048 BKID0004943 2520 2520 Processed 31/05/2023 1977912999 SAMMI PARWEEN PUNJAB NATIONAL BANK(508568)
5 NAGRI JH-01-016-008-003/97
(EDCHORO) 		3401016000NRG23020120231596963 27/05/2023 KHAIRUN KHATUN 3401016WL081667 KHAIRUN KHATUN 00048 BKID0004943 2520 2520 Processed 31/05/2023 1977912996 KHAIRUN KHATUN BANK OF INDIA(508505)
SubTotal 11340 11340
6 NAGRI JH-01-016-008-003/318
(EDCHORO) 		3401016000NRG23020120231596958 27/05/2023 GAZALA PARWEEN 3401016WL081667 GAZALA PARWEEN 00177 IOBA0003711 2520 2520 Processed 31/05/2023 1977912994 GAZALA PARWEEN INDIAN OVERSEAS BANK(508541)
7 NAGRI JH-01-016-008-003/330
(EDCHORO) 		3401016000NRG23020120231596959 27/05/2023 SAJID ANSARI 3401016WL081667 SAJID ANSARI 00177 IOBA0003711 2520 2520 Processed 31/05/2023 1977912995 SAJID ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 5040 5040
8 NAGRI JH-01-016-008-003/623
(EDCHORO) 		3401016000NRG23020120231596962 27/05/2023 SAMIULLAH ANSARI 3401016WL081667 SAMIULLAH ANSARI 00695 SBIN0RRVCGB 2520 2520 Processed 31/05/2023 1977912993 Mr. SAMI ULLAH ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
Total 18900 18900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_270523APB_FTO_171743 BANK OF INDIA BKID0004943 NAGRI 11340
2 RATU JH3401016008_270523APB_FTO_171743 Indian Overseas Bank IOBA0003711 NAGRI 5040
3 RATU JH3401016008_270523APB_FTO_171743 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 2520

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