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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:12:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_210623APB_FTO_261067
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-01-016-008-001/126
(EDCHORO) 		3401016000NRG24190620230493023 21/06/2023 BEBI DEVI 3401016WL026859 BEBI DEVI 00048 BKID0004943 2736 2736 Processed 27/06/2023 2806317571 BEBI DEVI BANK OF INDIA(508505)
2 NAGRI JH-01-016-008-001/486
(EDCHORO) 		3401016000NRG24190620230493024 21/06/2023 SAVITRI DEVI 3401016WL026859 SAVITRI DEVI 00048 BKID0004943 2736 2736 Processed 27/06/2023 2806317570 Mr. SHYAM BIHARI SAHU CENTRAL BANK OF INDIA(607115)
3 NAGRI JH-01-016-008-001/496
(EDCHORO) 		3401016000NRG24190620230493025 21/06/2023 NANDIYA TIRKEY 3401016WL026859 NANDIYA TIRKEY 00048 BKID0004943 2736 2736 Processed 27/06/2023 2806317580 NANDIYA TIRKEY BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-001/61
(EDCHORO) 		3401016000NRG24190620230493026 21/06/2023 GURIYA DEVI 3401016WL026859 GURIYA DEVI 00048 BKID0004943 2736 2736 Processed 27/06/2023 2806317554 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
5 NAGRI JH-01-016-008-001/75
(EDCHORO) 		3401016000NRG24190620230493027 21/06/2023 SUNITA TIRKEY 3401016WL026859 SUNITA TIRKEY 00048 BKID0004943 2736 2736 Processed 27/06/2023 2806317558 SUNITA TIRKEY BANK OF INDIA(508505)
6 NAGRI JH-01-016-008-001/77
(EDCHORO) 		3401016000NRG24190620230493028 21/06/2023 GAYTARI DEVI 3401016WL026859 GAYTARI DEVI 00048 BKID0004943 2736 2736 Processed 27/06/2023 2806317567 GAYATRI DEVI W/O RAVI GOPE BANK OF INDIA(508505)
7 NAGRI JH-01-016-008-002/304
(EDCHORO) 		3401016000NRG24190620230493434 21/06/2023 JASMANI LAKRA 3401016WL026871 JASMANI LAKRA 00048 BKID0004943 2736 2736 Processed 27/06/2023 2806317577 JASMANI LAKRA BANK OF INDIA(508505)
8 NAGRI JH-01-016-008-003/102
(EDCHORO) 		3401016000NRG24190620230493608 21/06/2023 BIKRAM SAHU 3401016WL026876 BIKRAM SAHU 00048 BKID0004943 1140 1140 Processed 27/06/2023 2806317555 VIKRAM SAHU BANK OF INDIA(508505)
9 NAGRI JH-01-016-008-003/11
(EDCHORO) 		3401016000NRG24210620230505523 21/06/2023 SATAR ANSARI 3401016WL027552 SATAR ANSARI 00048 BKID0004943 2736 2736 Processed 27/06/2023 2806317563 SATAR ANSARI S/O SAHMUDDIN ANSARI BANK OF INDIA(508505)
10 NAGRI JH-01-016-008-003/191
(EDCHORO) 		3401016000NRG24190620230493437 21/06/2023 SAHINA KHATUN 3401016WL026871 SAHINA KHATUN 00048 BKID0004943 2736 2736 Processed 27/06/2023 2806317557 SAHINA KHATOON BANK OF INDIA(508505)
11 NAGRI JH-01-016-008-003/207
(EDCHORO) 		3401016000NRG24210620230505565 21/06/2023 JUMULI ANSARI 3401016WL027554 JUMULI ANSARI 00048 BKID0004943 2736 2736 Processed 27/06/2023 2806317556 JUMALI ANSARI BANK OF INDIA(508505)
12 NAGRI JH-01-016-008-003/222
(EDCHORO) 		3401016000NRG24210620230505524 21/06/2023 KARAMJEET 3401016WL027552 KARAMJEET 00048 BKID0004943 2736 2736 Processed 27/06/2023 2806317550 KARAMJIT SAHU BANK OF INDIA(508505)
13 NAGRI JH-01-016-008-003/268
(EDCHORO) 		3401016000NRG24190620230493611 21/06/2023 NAGESHWAR SAHU 3401016WL026876 NAGESHWAR SAHU 00048 BKID0004943 1140 1140 Processed 27/06/2023 2806317573 NAGESHWAR SAHU BANK OF INDIA(508505)
14 NAGRI JH-01-016-008-003/275
(EDCHORO) 		3401016000NRG24190620230493439 21/06/2023 GYANI DEVI 3401016WL026871 GYANI DEVI 00048 BKID0004943 2736 2736 Processed 27/06/2023 2806317553 GYANI DEVI BANK OF INDIA(508505)
15 NAGRI JH-01-016-008-003/276
(EDCHORO) 		3401016000NRG24190620230493612 21/06/2023 BANDHAN SAHU 3401016WL026876 BANDHAN SAHU 00048 BKID0004943 1140 1140 Processed 27/06/2023 2806317552 BANDHAN SAHU BANK OF INDIA(508505)
16 NAGRI JH-01-016-008-003/296
(EDCHORO) 		3401016000NRG24210620230505526 21/06/2023 GULAM SARWAR ALAM 3401016WL027552 GULAM SARWAR ALAM 00048 BKID0004943 2736 2736 Processed 27/06/2023 2806317575 GULAM SARWAR ALAM BANK OF INDIA(508505)
17 NAGRI JH-01-016-008-003/343
(EDCHORO) 		3401016000NRG24190620230493613 21/06/2023 SAVITRI DEVI 3401016WL026876 SAVITRI DEVI 00048 BKID0004943 1140 1140 Processed 27/06/2023 2806317574 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
18 NAGRI JH-01-016-008-003/353
(EDCHORO) 		3401016000NRG24190620230493441 21/06/2023 SAJDA BEGUM 3401016WL026871 SAJDA BEGUM 00048 BKID0004943 2736 2736 Processed 27/06/2023 2806317578 SAJDA BEGUM BANK OF INDIA(508505)
19 NAGRI JH-01-016-008-003/359
(EDCHORO) 		3401016000NRG24210620230505566 21/06/2023 KOUS ALAM 3401016WL027554 KOUS ALAM 00048 BKID0004943 2736 2736 Processed 27/06/2023 2806317565 KOUSHAR ALAM S/O USMAN ANSARI BANK OF INDIA(508505)
20 NAGRI JH-01-016-008-003/443
(EDCHORO) 		3401016000NRG24190620230493615 21/06/2023 ANKITA DEVI 3401016WL026876 ANKITA DEVI 00048 BKID0004943 1140 1140 Processed 27/06/2023 2806317581 ANKITA DEVI BANK OF INDIA(508505)
21 NAGRI JH-01-016-008-003/445
(EDCHORO) 		3401016000NRG24190620230493445 21/06/2023 MAKBUL ANSARI 3401016WL026871 MAKBUL ANSARI 00048 BKID0004943 2736 2736 Processed 27/06/2023 2806317564 MAKBUL ANSARI S/O LATE SAFRUDDIN ANSARI BANK OF INDIA(508505)
22 NAGRI JH-01-016-008-003/448
(EDCHORO) 		3401016000NRG24190620230493446 21/06/2023 NOUSAD ANSARI 3401016WL026871 NOUSAD ANSARI 00048 BKID0004943 2736 2736 Processed 27/06/2023 2806317569 NOUSAD ANSARI S/O ISAHAK ANSARI BANK OF INDIA(508505)
23 NAGRI JH-01-016-008-003/453
(EDCHORO) 		3401016000NRG24190620230493616 21/06/2023 GOVIND SAHU 3401016WL026876 GOVIND SAHU 00048 BKID0004943 1140 1140 Processed 27/06/2023 2806317551 GOVIND SAHU BANK OF INDIA(508505)
24 NAGRI JH-01-016-008-003/509
(EDCHORO) 		3401016000NRG24210620230505567 21/06/2023 NESHAD ANSARI 3401016WL027554 NESHAD ANSARI 00048 BKID0004943 2736 2736 Processed 27/06/2023 2806317560 NESAD ANSARI BANK OF INDIA(508505)
25 NAGRI JH-01-016-008-003/536
(EDCHORO) 		3401016000NRG24190620230493447 21/06/2023 SABIR ANSARI 3401016WL026871 SABIR ANSARI 00048 BKID0004943 2736 2736 Processed 27/06/2023 2806317566 SABIR ANSARI S/O WAHID ANSARI BANK OF INDIA(508505)
26 NAGRI JH-01-016-008-003/544
(EDCHORO) 		3401016000NRG24210620230505531 21/06/2023 SAMMI PRAWEEN 3401016WL027552 SAMMI PRAWEEN 00048 BKID0004943 2736 2736 Processed 27/06/2023 2806317582 SAMMI PARWEEN PUNJAB NATIONAL BANK(508568)
27 NAGRI JH-01-016-008-003/660
(EDCHORO) 		3401016000NRG24210620230505568 21/06/2023 MAHFUJ ANSARI 3401016WL027554 MAHFUJ ANSARI 00048 BKID0004943 2736 2736 Processed 27/06/2023 2806317568 MAHFUZ ANSARI S/O MUSTAK ANSARI BANK OF INDIA(508505)
28 NAGRI JH-01-016-008-004/37
(EDCHORO) 		3401016000NRG24190620230493833 21/06/2023 ANOMAL TIRKEY 3401016WL026889 ANOMAL TIRKEY 00048 BKID0004943 2736 2736 Processed 27/06/2023 2806317561 ANMOL TIRKEY AIRTEL PAYMENTS BANK LIMITED(990288)
29 NAGRI JH-01-016-008-004/517
(EDCHORO) 		3401016000NRG24210620230505534 21/06/2023 HIRAMANI TIGGA 3401016WL027552 HIRAMANI TIGGA 00048 BKID0004943 2736 2736 Processed 27/06/2023 2806317572 HIRAMANI TIGGA BANK OF INDIA(508505)
30 NAGRI JH-01-016-008-004/568
(EDCHORO) 		3401016000NRG24210620230505536 21/06/2023 LUIS TIRKEY 3401016WL027552 LUIS TIRKEY 00048 BKID0004943 2736 2736 Processed 27/06/2023 2806317559 LUES TIRKEY BANK OF INDIA(508505)
31 NAGRI JH-01-016-008-004/57
(EDCHORO) 		3401016000NRG24210620230505569 21/06/2023 VIJAY PRADIP KHALKHO 3401016WL027554 VIJAY PRADIP KHALKHO 00048 BKID0004943 2736 2736 Processed 27/06/2023 2806317579 VIJAY PRADIP KHALKHO BANK OF INDIA(508505)
32 NAGRI JH-01-016-008-004/604
(EDCHORO) 		3401016000NRG24190620230493834 21/06/2023 VIVEK ROHIT TIRKEY 3401016WL026889 VIVEK ROHIT TIRKEY 00048 BKID0004943 2736 2736 Processed 27/06/2023 2806317576 Mr. VIVEK ROHIT TIRKEY VANANCHAL GRAMIN BANK(607210)
33 NAGRI JH-01-016-008-004/61
(EDCHORO) 		3401016000NRG24210620230505541 21/06/2023 PYARI BEK 3401016WL027552 PYARI BEK 00048 BKID0004943 2736 2736 Processed 27/06/2023 2806317562 PYARI BEK W/O FABIAN BEK BANK OF INDIA(508505)
SubTotal 80712 80712
34 NAGRI JH-01-016-008-003/366
(EDCHORO) 		3401016000NRG24190620230493442 21/06/2023 RASIDA KHATOON 3401016WL026871 RASIDA KHATOON 00048 BKID0004945 912 912 Processed 27/06/2023 2806317583 RASIDA KHATOON BANK OF INDIA(508505)
SubTotal 912 912
35 NAGRI JH-01-016-008-003/585
(EDCHORO) 		3401016000NRG24190620230493448 21/06/2023 RESHMA KHATOON 3401016WL026871 RESHMA KHATOON 00176 IDIB000N518 2736 2736 Processed 27/06/2023 2806317588 Mrs. RESHMA KHATOON INDIAN BANK(607105)
36 NAGRI JH-01-016-008-004/114
(EDCHORO) 		3401016000NRG24190620230493453 21/06/2023 DAMU ORAON 3401016WL026871 DAMU ORAON 00176 IDIB000N518 2736 2736 Processed 27/06/2023 2806317584 Mr. DAMU ORAON INDIAN BANK(607105)
37 NAGRI JH-01-016-008-004/20
(EDCHORO) 		3401016000NRG24210620230505533 21/06/2023 AJAY TIGGA 3401016WL027552 AJAY TIGGA 00176 IDIB000N518 2736 2736 Processed 27/06/2023 2806317586 Mr. AJAY TIGGA VANANCHAL GRAMIN BANK(607210)
38 NAGRI JH-01-016-008-004/571
(EDCHORO) 		3401016000NRG24210620230505537 21/06/2023 BIRSAMUNI TIGGA 3401016WL027552 BIRSAMUNI TIGGA 00176 IDIB000N518 2736 2736 Processed 27/06/2023 2806317585 Ms. BIRSAMUNI TIGGA INDIAN BANK(607105)
39 NAGRI JH-01-016-008-004/61
(EDCHORO) 		3401016000NRG24210620230505540 21/06/2023 ANAND BEK 3401016WL027552 ANAND BEK 00176 IDIB000N518 2736 2736 Processed 27/06/2023 2806317587 Mr. ANAND BECK INDIAN BANK(607105)
SubTotal 13680 13680
40 NAGRI JH-01-016-008-003/421
(EDCHORO) 		3401016000NRG24190620230493443 21/06/2023 TOUFIK ANSARI 3401016WL026871 TOUFIK ANSARI 00177 IOBA0003711 2736 2736 Processed 27/06/2023 2806317548 TOUFIK ANSARI INDIAN OVERSEAS BANK(508541)
41 NAGRI JH-01-016-008-003/422
(EDCHORO) 		3401016000NRG24190620230493444 21/06/2023 SADDAM HUSAIN 3401016WL026871 SADDAM HUSAIN 00177 IOBA0003711 456 456 Processed 27/06/2023 2806317549 SADDAM HUSAIN INDIAN OVERSEAS BANK(508541)
SubTotal 3192 3192
42 NAGRI JH-01-016-008-003/202
(EDCHORO) 		3401016000NRG24190620230493438 21/06/2023 ISHRAPHIL ANSARI 3401016WL026871 ISHRAPHIL ANSARI 00197 BKID0JHARGB 2736 2736 Processed 27/06/2023 2806317540 Mr. ISRAFIL ANSARI VANANCHAL GRAMIN BANK(607210)
43 NAGRI JH-01-016-008-003/258
(EDCHORO) 		3401016000NRG24190620230493610 21/06/2023 SHANTI DEVI 3401016WL026876 SHANTI DEVI 00197 BKID0JHARGB 1140 1140 Processed 27/06/2023 2806317539 SHANTI DEVI BANK OF INDIA(508505)
44 NAGRI JH-01-016-008-003/70
(EDCHORO) 		3401016000NRG24190620230493452 21/06/2023 RAMJI SAHU 3401016WL026871 RAMJI SAHU 00197 BKID0JHARGB 2736 2736 Processed 27/06/2023 2806317541 Mr. RAM JI SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 6612 6612
45 NAGRI JH-01-016-008-001/521
(EDCHORO) 		3401016000NRG24190620230493431 21/06/2023 REHAN ANSARI 3401016WL026871 REHAN ANSARI 00354 PUNB0776500 2736 2736 Processed 27/06/2023 2806317589 REHAN ANSARI S/O TASLIM ANSARI PUNJAB NATIONAL BANK(508568)
46 NAGRI JH-01-016-008-002/515
(EDCHORO) 		3401016000NRG24190620230493435 21/06/2023 ANISH KACHHAP 3401016WL026871 ANISH KACHHAP 00354 PUNB0776500 2736 2736 Processed 27/06/2023 2806317591 ANISH KACHHAP S/O-BLASIUS KACHHAP PUNJAB NATIONAL BANK(508568)
47 NAGRI JH-01-016-008-002/527
(EDCHORO) 		3401016000NRG24190620230493436 21/06/2023 KHUSHBU KACHHAP 3401016WL026871 KHUSHBU KACHHAP 00354 PUNB0776500 2736 2736 Processed 27/06/2023 2806317592 KHUSHBU KACHHAP D/O BALASIUS KACHHAP PUNJAB NATIONAL BANK(508568)
48 NAGRI JH-01-016-008-003/622
(EDCHORO) 		3401016000NRG24210620230505532 21/06/2023 KAIF ANSARI 3401016WL027552 KAIF ANSARI 00354 PUNB0776500 2736 2736 Processed 27/06/2023 2806317593 KAIF ANSARI S/O- SAMIR ANSARI PUNJAB NATIONAL BANK(508568)
49 NAGRI JH-01-016-008-003/666
(EDCHORO) 		3401016000NRG24190620230493450 21/06/2023 LALITA TOPPO 3401016WL026871 LALITA TOPPO 00354 PUNB0776500 2736 2736 Processed 27/06/2023 2806317590 LALITA TOPPO D/O RATIA TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 13680 13680
50 NAGRI JH-01-016-008-003/102
(EDCHORO) 		3401016000NRG24190620230493607 21/06/2023 TUNU DEVI 3401016WL026876 TUNU DEVI 00415 SBIN0014340 1140 1140 Processed 27/06/2023 2806317545 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
51 NAGRI JH-01-016-008-003/293
(EDCHORO) 		3401016000NRG24210620230505525 21/06/2023 SARFRAJ ANSARI 3401016WL027552 SARFRAJ ANSARI 00415 SBIN0014340 2736 2736 Processed 27/06/2023 2806317542 SARFRAJ ANSARI PAYTM PAYMENTS BANK LTD(608032)
52 NAGRI JH-01-016-008-003/443
(EDCHORO) 		3401016000NRG24190620230493614 21/06/2023 DINESH KUMAR SAHU 3401016WL026876 DINESH KUMAR SAHU 00415 SBIN0014340 1140 1140 Processed 27/06/2023 2806317546 MR DINESH KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 5016 5016
53 NAGRI JH-01-016-008-003/516
(EDCHORO) 		3401016000NRG24210620230505529 21/06/2023 SHAHJAHAN ANSARI 3401016WL027552 SHAHJAHAN ANSARI 00462 UCBA0000196 2736 2736 Processed 27/06/2023 2806317538 SHAHJAHAN ANSARI UCO BANK(607066)
SubTotal 2736 2736
54 NAGRI JH-01-016-008-003/479
(EDCHORO) 		3401016000NRG24210620230505528 21/06/2023 SAMSER ANSARI 3401016WL027552 SAMSER ANSARI 00468 UBIN0535877 2736 2736 Processed 27/06/2023 2806317547 SAMSER ANSARI S/O YASHAMIN KHATOON UNION BANK OF INDIA(508500)
SubTotal 2736 2736
55 NAGRI JH-01-016-008-003/353
(EDCHORO) 		3401016000NRG24190620230493440 21/06/2023 RAFIQ ANSARI 3401016WL026871 RAFIQ ANSARI 00695 SBIN0RRVCGB 2736 2736 Processed 27/06/2023 2806317543 Mr. RAFIQ ANSARI VANANCHAL GRAMIN BANK(607210)
56 NAGRI JH-01-016-008-003/517
(EDCHORO) 		3401016000NRG24210620230505530 21/06/2023 SAJAN KUMAR SAHU 3401016WL027552 SAJAN KUMAR SAHU 00695 SBIN0RRVCGB 2736 2736 Processed 27/06/2023 2806317544 SAJAN KUMAR SAHU CANARA BANK(508532)
SubTotal 5472 5472
Total 134748 134748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_210623APB_FTO_261067 BANK OF INDIA BKID0004943 NAGRI 80712
2 RATU JH3401016008_210623APB_FTO_261067 BANK OF INDIA BKID0004945 RATU 912
3 RATU JH3401016008_210623APB_FTO_261067 Indian Bank IDIB000N518 Ranchi Nagri 13680
4 RATU JH3401016008_210623APB_FTO_261067 Indian Overseas Bank IOBA0003711 NAGRI 3192
5 RATU JH3401016008_210623APB_FTO_261067 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 6612
6 RATU JH3401016008_210623APB_FTO_261067 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 13680
7 RATU JH3401016008_210623APB_FTO_261067 State Bank of India SBIN0014340 NAGRI 5016
8 RATU JH3401016008_210623APB_FTO_261067 UCO Bank UCBA0000196 DHURWA 2736
9 RATU JH3401016008_210623APB_FTO_261067 Union Bank of India UBIN0535877 ITKI 2736
10 RATU JH3401016008_210623APB_FTO_261067 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 5472

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