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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:09:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_190723APB_FTO_358051
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) 		3401016000NRG24Z190720230718620 19/07/2023 VIJAY GOP 3401016WL039572 VIJAY GOP 00048 BKID0004916 162 162 Processed 22/07/2023 S15440657 VIJAY GOP BANK OF INDIA(508505)
SubTotal 162 162
2 NAGRI JH-01-016-008-001/230
(EDCHORO) 		3401016000NRG24Z190720230718604 19/07/2023 ASHIQUE ANSARI 3401016WL039572 ASHIQUE ANSARI 00048 BKID0004943 162 162 Processed 22/07/2023 S15440657 ASHIQUE ANSARI S/O GAFFAR ANSARI BANK OF INDIA(508505)
3 NAGRI JH-01-016-008-001/338
(EDCHORO) 		3401016000NRG24Z190720230718605 19/07/2023 GAFAR ANSARI 3401016WL039572 GAFAR ANSARI 00048 BKID0004943 162 162 Processed 22/07/2023 S15440657 GAFFAR ANSARI BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-001/452
(EDCHORO) 		3401016000NRG24Z190720230718545 19/07/2023 ashok thakur 3401016WL039571 ashok thakur 00048 BKID0004943 324 324 Processed 22/07/2023 S15440657 ASHOK THAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
5 NAGRI JH-01-016-008-001/52
(EDCHORO) 		3401016000NRG24Z190720230718546 19/07/2023 KIRAN DEVI 3401016WL039571 KIRAN DEVI 00048 BKID0004943 324 324 Processed 22/07/2023 S15440657 KIRAN DEVI IDBI BANK(607095)
6 NAGRI JH-01-016-008-003/11
(EDCHORO) 		3401016000NRG24Z190720230718606 19/07/2023 SATAR ANSARI 3401016WL039572 SATAR ANSARI 00048 BKID0004943 162 162 Processed 22/07/2023 S15440657 SATAR ANSARI S/O SAHMUDDIN ANSARI BANK OF INDIA(508505)
7 NAGRI JH-01-016-008-003/111
(EDCHORO) 		3401016000NRG24Z190720230718607 19/07/2023 MUMTAJ BEGAM 3401016WL039572 MUMTAJ BEGAM 00048 BKID0004943 162 162 Processed 22/07/2023 S15440657 Mumtaaz Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
8 NAGRI JH-01-016-008-003/201
(EDCHORO) 		3401016000NRG24Z190720230718612 19/07/2023 SAJIDA KHATOON 3401016WL039572 SAJIDA KHATOON 00048 BKID0004943 162 162 Processed 22/07/2023 S15440657 SAJIDA KHATOON PUNJAB NATIONAL BANK(508568)
9 NAGRI JH-01-016-008-003/201
(EDCHORO) 		3401016000NRG24Z190720230718547 19/07/2023 TAIYAB ANSARI 3401016WL039571 TAIYAB ANSARI 00048 BKID0004943 324 324 Processed 22/07/2023 S15440657 SAIKH TAYAB BANK OF INDIA(508505)
10 NAGRI JH-01-016-008-003/207
(EDCHORO) 		3401016000NRG24Z190720230718613 19/07/2023 JUMULI ANSARI 3401016WL039572 JUMULI ANSARI 00048 BKID0004943 162 162 Processed 22/07/2023 S15440657 JUMALI ANSARI BANK OF INDIA(508505)
11 NAGRI JH-01-016-008-003/222
(EDCHORO) 		3401016000NRG24Z190720230718614 19/07/2023 KARAMJEET 3401016WL039572 KARAMJEET 00048 BKID0004943 162 162 Processed 22/07/2023 S15440657 KARAMJIT SAHU BANK OF INDIA(508505)
12 NAGRI JH-01-016-008-003/287
(EDCHORO) 		3401016000NRG24Z190720230718548 19/07/2023 ALTAF ANSARI 3401016WL039571 ALTAF ANSARI 00048 BKID0004943 324 324 Processed 22/07/2023 S15440657 Altaf Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
13 NAGRI JH-01-016-008-003/315
(EDCHORO) 		3401016000NRG24Z190720230718618 19/07/2023 MAHANAJ BEGUM 3401016WL039572 MAHANAJ BEGUM 00048 BKID0004943 162 162 Processed 22/07/2023 S15440657 MAHANAJ BEGAM D/O LATE USMAN ANSARI BANK OF INDIA(508505)
14 NAGRI JH-01-016-008-003/347
(EDCHORO) 		3401016000NRG24Z190720230718552 19/07/2023 SAMIM ANSARI 3401016WL039571 SAMIM ANSARI 00048 BKID0004943 162 162 Processed 22/07/2023 S15440657 SAMIM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
15 NAGRI JH-01-016-008-003/357
(EDCHORO) 		3401016000NRG24Z190720230718553 19/07/2023 SUMITRA DEVI 3401016WL039571 SUMITRA DEVI 00048 BKID0004943 324 324 Processed 22/07/2023 S15440657 SUMITRA DEVI W/O BANESHWAR SAHU BANK OF INDIA(508505)
16 NAGRI JH-01-016-008-003/359
(EDCHORO) 		3401016000NRG24Z190720230718554 19/07/2023 KOUS ALAM 3401016WL039571 KOUS ALAM 00048 BKID0004943 162 162 Processed 22/07/2023 S15440657 KOUSHAR ALAM S/O USMAN ANSARI BANK OF INDIA(508505)
17 NAGRI JH-01-016-008-003/457
(EDCHORO) 		3401016000NRG24Z190720230718556 19/07/2023 SADHO ORAON 3401016WL039571 SADHO ORAON 00048 BKID0004943 324 324 Processed 22/07/2023 S15440657 SADHO ORAON BANK OF INDIA(508505)
18 NAGRI JH-01-016-008-003/458
(EDCHORO) 		3401016000NRG24Z190720230718621 19/07/2023 BADE LAL SAHU 3401016WL039572 BADE LAL SAHU 00048 BKID0004943 162 162 Processed 22/07/2023 S15440657 BADE LAL SAHU BANK OF INDIA(508505)
19 NAGRI JH-01-016-008-003/459
(EDCHORO) 		3401016000NRG24Z190720230718622 19/07/2023 REENA DEVI 3401016WL039572 REENA DEVI 00048 BKID0004943 162 162 Processed 22/07/2023 S15440657 REENA DEVI BANK OF INDIA(508505)
20 NAGRI JH-01-016-008-003/487
(EDCHORO) 		3401016000NRG24Z190720230718626 19/07/2023 ISTAYAK ANSARI 3401016WL039572 ISTAYAK ANSARI 00048 BKID0004943 162 162 Processed 22/07/2023 S15440657 ISTAYAK ANSARI S/O MD. JAMIL ANSARI BANK OF INDIA(508505)
21 NAGRI JH-01-016-008-003/489
(EDCHORO) 		3401016000NRG24Z190720230718627 19/07/2023 MD ANSAR 3401016WL039572 MD ANSAR 00048 BKID0004943 162 162 Processed 22/07/2023 S15440657 Mr. Md Ansar INDIAN BANK(607105)
22 NAGRI JH-01-016-008-003/544
(EDCHORO) 		3401016000NRG24Z190720230718630 19/07/2023 SAMMI PRAWEEN 3401016WL039572 SAMMI PRAWEEN 00048 BKID0004943 162 162 Processed 22/07/2023 S15440657 SAMMI PARWEEN PUNJAB NATIONAL BANK(508568)
23 NAGRI JH-01-016-008-003/567
(EDCHORO) 		3401016000NRG24Z190720230718561 19/07/2023 TOUFIK ANSARI 3401016WL039571 TOUFIK ANSARI 00048 BKID0004943 324 324 Processed 22/07/2023 S15440657 TOUFIK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAGRI JH-01-016-008-003/575
(EDCHORO) 		3401016000NRG24Z190720230718631 19/07/2023 SUHAIL ANSARI 3401016WL039572 SUHAIL ANSARI 00048 BKID0004943 162 162 Processed 22/07/2023 S15440657 SUHAIL ANSARI S/O TAJMUL ANSARI BANK OF INDIA(508505)
25 NAGRI JH-01-016-008-003/619
(EDCHORO) 		3401016000NRG24Z190720230718562 19/07/2023 HASIBUL ANSARI 3401016WL039571 HASIBUL ANSARI 00048 BKID0004943 324 324 Processed 22/07/2023 S15440657 HASIBUL ANSARI BANK OF INDIA(508505)
26 NAGRI JH-01-016-008-003/659
(EDCHORO) 		3401016000NRG24Z190720230718563 19/07/2023 TAHERA KHATOON 3401016WL039571 TAHERA KHATOON 00048 BKID0004943 324 324 Processed 22/07/2023 S15440657 Tahera Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
27 NAGRI JH-01-016-008-003/660
(EDCHORO) 		3401016000NRG24Z190720230718634 19/07/2023 MAHFUJ ANSARI 3401016WL039572 MAHFUJ ANSARI 00048 BKID0004943 162 162 Processed 22/07/2023 S15440657 MAHFUZ ANSARI S/O MUSTAK ANSARI BANK OF INDIA(508505)
28 NAGRI JH-01-016-008-003/715
(EDCHORO) 		3401016000NRG24Z190720230718636 19/07/2023 Sayub Ansari 3401016WL039572 Sayub Ansari 00048 BKID0004943 162 162 Processed 22/07/2023 S15440657 MR SAYUB ANSARI STATE BANK OF INDIA(508548)
29 NAGRI JH-01-016-008-003/716
(EDCHORO) 		3401016000NRG24Z190720230718564 19/07/2023 MONIKA KACHHAP 3401016WL039571 MONIKA KACHHAP 00048 BKID0004943 324 324 Processed 22/07/2023 S15440657 MONIKA KACHHAP BANK OF INDIA(508505)
30 NAGRI JH-01-016-008-003/727
(EDCHORO) 		3401016000NRG24Z190720230718637 19/07/2023 EFFAT PRAVEEN 3401016WL039572 EFFAT PRAVEEN 00048 BKID0004943 162 162 Processed 22/07/2023 S15440657 EFFAT PRAVEEN D/O GAFAR ANSARI PUNJAB NATIONAL BANK(508568)
31 NAGRI JH-01-016-008-003/96
(EDCHORO) 		3401016000NRG24Z190720230718567 19/07/2023 NANDU GOP 3401016WL039571 NANDU GOP 00048 BKID0004943 324 324 Processed 22/07/2023 S15440657 NANDU GOPE BANK OF INDIA(508505)
32 NAGRI JH-01-016-008-003/97
(EDCHORO) 		3401016000NRG24Z190720230718568 19/07/2023 KHAIRUN KHATUN 3401016WL039571 KHAIRUN KHATUN 00048 BKID0004943 324 324 Processed 22/07/2023 S15440657 KHAIRUN KHATUN BANK OF INDIA(508505)
33 NAGRI JH-01-016-008-005/526
(EDCHORO) 		3401016000NRG24Z190720230718569 19/07/2023 PRAMOD HAJAM 3401016WL039571 PRAMOD HAJAM 00048 BKID0004943 324 324 Processed 22/07/2023 S15440657 PRAMOD HAZAM BANK OF INDIA(508505)
SubTotal 7290 7290
34 NAGRI JH-01-016-008-003/486
(EDCHORO) 		3401016000NRG24Z190720230718557 19/07/2023 WASIM ANSARI 3401016WL039571 WASIM ANSARI 00048 BKID0004945 324 324 Processed 22/07/2023 S15440657 WASIM ANSARI PUNJAB NATIONAL BANK(508568)
35 NAGRI JH-01-016-008-003/717
(EDCHORO) 		3401016000NRG24Z190720230718565 19/07/2023 KAJAL KUMARI 3401016WL039571 KAJAL KUMARI 00048 BKID0004945 324 324 Processed 22/07/2023 S15440657 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 648 648
36 NAGRI JH-01-016-008-003/417
(EDCHORO) 		3401016000NRG24Z190720230718555 19/07/2023 AFTAB ANSARI 3401016WL039571 AFTAB ANSARI 00176 IDIB000N518 324 324 Processed 22/07/2023 S15440657 AFTAB ANSARI PUNJAB NATIONAL BANK(508568)
37 NAGRI JH-01-016-008-003/481
(EDCHORO) 		3401016000NRG24Z190720230718625 19/07/2023 SAMSUL ANSARI 3401016WL039572 SAMSUL ANSARI 00176 IDIB000N518 162 162 Processed 22/07/2023 S15440657 SAMSUL ANSARI BANK OF INDIA(508505)
38 NAGRI JH-01-016-008-003/499
(EDCHORO) 		3401016000NRG24Z190720230718558 19/07/2023 NAUSHAD ANSARI 3401016WL039571 NAUSHAD ANSARI 00176 IDIB000N518 324 324 Processed 22/07/2023 S15440657 NAUSHAD ANSARI UCO BANK(607066)
39 NAGRI JH-01-016-008-003/500
(EDCHORO) 		3401016000NRG24Z190720230718628 19/07/2023 SUBHAM KUMAR 3401016WL039572 SUBHAM KUMAR 00176 IDIB000N518 162 162 Processed 22/07/2023 S15440657 Mr. Subham Kumar INDIAN BANK(607105)
40 NAGRI JH-01-016-008-003/522
(EDCHORO) 		3401016000NRG24Z190720230718629 19/07/2023 RITA DEVI 3401016WL039572 RITA DEVI 00176 IDIB000N518 162 162 Processed 22/07/2023 S15440657 Mrs. RITA DEVI INDIAN BANK(607105)
41 NAGRI JH-01-016-008-003/557
(EDCHORO) 		3401016000NRG24Z190720230718560 19/07/2023 RUPESH KACHHAP 3401016WL039571 RUPESH KACHHAP 00176 IDIB000N518 324 324 Processed 22/07/2023 S15440657 RUPESH KACHHAP S/O SUKRA KACHHAP BANK OF INDIA(508505)
SubTotal 1458 1458
42 NAGRI JH-01-016-008-003/318
(EDCHORO) 		3401016000NRG24Z190720230718549 19/07/2023 GAZALA PARWEEN 3401016WL039571 GAZALA PARWEEN 00177 IOBA0003711 162 162 Processed 22/07/2023 S15440657 GAZALA PARWEEN INDIAN OVERSEAS BANK(508541)
43 NAGRI JH-01-016-008-003/330
(EDCHORO) 		3401016000NRG24Z190720230718550 19/07/2023 SAJID ANSARI 3401016WL039571 SAJID ANSARI 00177 IOBA0003711 162 162 Processed 22/07/2023 S15440657 SAJID ANSARI INDIAN OVERSEAS BANK(508541)
44 NAGRI JH-01-016-008-003/477
(EDCHORO) 		3401016000NRG24Z190720230718624 19/07/2023 RABBANI ANSARI 3401016WL039572 RABBANI ANSARI 00177 IOBA0003711 162 162 Processed 22/07/2023 S15440657 RABBANI ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
45 NAGRI JH-01-016-008-003/502
(EDCHORO) 		3401016000NRG24Z190720230718559 19/07/2023 PANCHU KHALKHO 3401016WL039571 PANCHU KHALKHO 00354 PUNB0776500 324 324 Processed 22/07/2023 S15440657 PANCHU XALXO PUNJAB NATIONAL BANK(508568)
46 NAGRI JH-01-016-008-003/622
(EDCHORO) 		3401016000NRG24Z190720230718632 19/07/2023 KAIF ANSARI 3401016WL039572 KAIF ANSARI 00354 PUNB0776500 162 162 Processed 22/07/2023 S15440657 KAIF ANSARI S/O SAMIR ANSARI PUNJAB NATIONAL BANK(508568)
47 NAGRI JH-01-016-008-003/718
(EDCHORO) 		3401016000NRG24Z190720230718566 19/07/2023 PAWAN XALXO 3401016WL039571 PAWAN XALXO 00354 PUNB0776500 324 324 Processed 22/07/2023 S15440657 PAWAN XALXO S/O JITRAM XALXO PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
48 NAGRI JH-01-016-008-001/106
(EDCHORO) 		3401016000NRG24Z190720230718544 19/07/2023 MUKESH THAKUR 3401016WL039571 MUKESH THAKUR 00415 SBIN0014340 324 324 Processed 22/07/2023 S15440657 Mr. MUKESH . THAKUR INDIAN BANK(607105)
49 NAGRI JH-01-016-008-003/127
(EDCHORO) 		3401016000NRG24Z190720230718608 19/07/2023 SHAHBAJ ANSARI 3401016WL039572 SHAHBAJ ANSARI 00415 SBIN0014340 162 162 Processed 22/07/2023 S15440657 SHAHBAJ ANSARI INDIAN OVERSEAS BANK(508541)
50 NAGRI JH-01-016-008-003/135
(EDCHORO) 		3401016000NRG24Z190720230718609 19/07/2023 HARISH ANSARI 3401016WL039572 HARISH ANSARI 00415 SBIN0014340 162 162 Processed 22/07/2023 S15440657 Harish Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
51 NAGRI JH-01-016-008-003/189
(EDCHORO) 		3401016000NRG24Z190720230718610 19/07/2023 AMIN ANSARI 3401016WL039572 AMIN ANSARI 00415 SBIN0014340 162 162 Processed 22/07/2023 S15440657 MR AMIN ANSARI STATE BANK OF INDIA(508548)
52 NAGRI JH-01-016-008-003/190
(EDCHORO) 		3401016000NRG24Z190720230718611 19/07/2023 RABBANI ANSARI 3401016WL039572 RABBANI ANSARI 00415 SBIN0014340 162 162 Processed 22/07/2023 S15440657 MR RABBANI ANSARI STATE BANK OF INDIA(508548)
53 NAGRI JH-01-016-008-003/293
(EDCHORO) 		3401016000NRG24Z190720230718615 19/07/2023 SARFRAJ ANSARI 3401016WL039572 SARFRAJ ANSARI 00415 SBIN0014340 162 162 Processed 22/07/2023 S15440657 SARFRAJ ANSARI PAYTM PAYMENTS BANK LTD(608032)
54 NAGRI JH-01-016-008-003/30
(EDCHORO) 		3401016000NRG24Z190720230718616 19/07/2023 DEWNTI DEVI 3401016WL039572 DEWNTI DEVI 00415 SBIN0014340 162 162 Processed 22/07/2023 S15440657 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
55 NAGRI JH-01-016-008-003/321
(EDCHORO) 		3401016000NRG24Z190720230718619 19/07/2023 PARWEJ ANSARI 3401016WL039572 PARWEJ ANSARI 00415 SBIN0014340 162 162 Processed 22/07/2023 S15440657 Parwej Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
56 NAGRI JH-01-016-008-003/476
(EDCHORO) 		3401016000NRG24Z190720230718623 19/07/2023 ISRAT JAHAN 3401016WL039572 ISRAT JAHAN 00468 UBIN0915874 162 162 Processed 22/07/2023 S15440657 ISRAT JAHAN DO MANIRUDDIN ANSARI UNION BANK OF INDIA(508500)
SubTotal 162 162
57 NAGRI JH-01-016-008-003/623
(EDCHORO) 		3401016000NRG24Z190720230718633 19/07/2023 SAMIULLAH ANSARI 3401016WL039572 SAMIULLAH ANSARI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. SAMI ULLAH ANSARI VANANCHAL GRAMIN BANK(607210)
58 NAGRI JH-01-016-008-003/687
(EDCHORO) 		3401016000NRG24Z190720230718635 19/07/2023 ABUREHAN ANSARI 3401016WL039572 ABUREHAN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. ABUREHAN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_190723APB_FTO_358051 BANK OF INDIA BKID0004916 ORMANJHI 162
2 RATU JH3401016008_190723APB_FTO_358051 BANK OF INDIA BKID0004943 NAGRI 7290
3 RATU JH3401016008_190723APB_FTO_358051 BANK OF INDIA BKID0004945 RATU 648
4 RATU JH3401016008_190723APB_FTO_358051 Indian Bank IDIB000N518 Ranchi Nagri 1458
5 RATU JH3401016008_190723APB_FTO_358051 Indian Overseas Bank IOBA0003711 NAGRI 486
6 RATU JH3401016008_190723APB_FTO_358051 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 810
7 RATU JH3401016008_190723APB_FTO_358051 State Bank of India SBIN0014340 NAGRI 1458
8 RATU JH3401016008_190723APB_FTO_358051 Union Bank of India UBIN0915874 Ratu 162
9 RATU JH3401016008_190723APB_FTO_358051 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 324

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