Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:01:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_160823FTO_446122
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-01-016-008-003/417
(EDCHORO) 		3401016000NRG24Z160820230898100 16/08/2023 NAIM ANSARI 3401016WL050981 NAIM ANSARI 00048 BKID0004943 324 324 Processed 18/08/2023 S54233471 NAIM ANSARI ()
2 NAGRI JH-01-016-008-003/452
(EDCHORO) 		3401016000NRG24Z160820230898106 16/08/2023 SARAFAT ANSARI 3401016WL050981 SARAFAT ANSARI 00048 BKID0004943 324 324 Processed 18/08/2023 S54233471 SARAFAT ANSARI ()
3 NAGRI JH-01-016-008-004/21
(EDCHORO) 		3401016000NRG24Z160820230898124 16/08/2023 TIN TIYUS TIRKI 3401016WL050982 TIN TIYUS TIRKI 00048 BKID0004943 81 81 Processed 18/08/2023 S54233471 TIN TIYUS TIRKI ()
SubTotal 729 729
4 NAGRI JH-01-016-008-004/607
(EDCHORO) 		3401016000NRG24Z160820230898125 16/08/2023 Rupi Tigga 3401016WL050982 Rupi Tigga 00176 IDIB000N518 81 81 Processed 18/08/2023 S54233471 Rupi Tigga ()
5 NAGRI JH-01-016-008-004/608
(EDCHORO) 		3401016000NRG24Z160820230898126 16/08/2023 sadhni oraon 3401016WL050982 sadhni oraon 00176 IDIB000N518 81 81 Processed 18/08/2023 S54233471 sadhni oraon ()
SubTotal 162 162
6 NAGRI JH-01-016-008-003/731
(EDCHORO) 		3401016000NRG24Z160820230898114 16/08/2023 Sudha Devi 3401016WL050981 Sudha Devi 00415 SBIN0014340 243 243 Processed 18/08/2023 S54233471 Sudha Devi ()
SubTotal 243 243
7 NAGRI JH-01-016-008-004/64
(EDCHORO) 		3401016000NRG24Z160820230898128 16/08/2023 rosa beck 3401016WL050982 rosa beck 00695 SBIN0RRVCGB 81 81 Processed 18/08/2023 S54233471 rosa beck ()
SubTotal 81 81
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_160823FTO_446122 BANK OF INDIA BKID0004943 NAGRI 729
2 RATU JH3401016008_160823FTO_446122 Indian Bank IDIB000N518 Ranchi Nagri 162
3 RATU JH3401016008_160823FTO_446122 State Bank of India SBIN0014340 NAGRI 243
4 RATU JH3401016008_160823FTO_446122 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 81

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