Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:55:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_150523FTO_125468
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-01-016-008-001/111
(EDCHORO) 		3401016000NRG24150520230208266 15/05/2023 KARTIK OROAN 3401016WL011160 KARTIK OROAN 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691304194 KARTIK OROAN ()
2 NAGRI JH-01-016-008-001/524
(EDCHORO) 		3401016000NRG24150520230208274 15/05/2023 DEEPAK TIRKEY 3401016WL011160 DEEPAK TIRKEY 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691304198 DEEPAK TIRKEY ()
3 NAGRI JH-01-016-008-003/274
(EDCHORO) 		3401016000NRG24150520230208056 15/05/2023 KAUSAR KHATOON 3401016WL011158 KAUSAR KHATOON 00048 BKID0004943 2736 2736 Processed 19/05/2023 1691304193 KAUSAR KHATOON ()
4 NAGRI JH-01-016-008-003/396
(EDCHORO) 		3401016000NRG24150520230209145 15/05/2023 MINA DEVI 3401016WL011178 MINA DEVI 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691304196 MINA DEVI ()
5 NAGRI JH-01-016-008-003/412
(EDCHORO) 		3401016000NRG24150520230208295 15/05/2023 AFHSARI PRAWEEN 3401016WL011160 AFHSARI PRAWEEN 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691304197 AFHSARI PRAWEEN ()
6 NAGRI JH-01-016-008-003/434
(EDCHORO) 		3401016000NRG24150520230209147 15/05/2023 BUTANI DEVI 3401016WL011178 BUTANI DEVI 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691304195 BUTANI DEVI ()
7 NAGRI JH-01-016-008-003/452
(EDCHORO) 		3401016000NRG24150520230208061 15/05/2023 SARAFAT ANSARI 3401016WL011158 SARAFAT ANSARI 00048 BKID0004943 1368 1368 Processed 19/05/2023 1691304199 SARAFAT ANSARI ()
SubTotal 10944 10944
8 NAGRI JH-01-016-008-003/202
(EDCHORO) 		3401016000NRG24150520230208052 15/05/2023 GULSHAN KHATUN 3401016WL011158 GULSHAN KHATUN 00176 IDIB000N518 1368 1368 Processed 19/05/2023 1691304200 GULSHAN KHATUN ()
9 NAGRI JH-01-016-008-003/627
(EDCHORO) 		3401016000NRG24150520230208986 15/05/2023 ASIHAN KHATOON 3401016WL011173 ASIHAN KHATOON 00176 IDIB000N518 1368 1368 Processed 19/05/2023 1691304201 ASIHAN KHATOON ()
10 NAGRI JH-01-016-008-003/720
(EDCHORO) 		3401016000NRG24150520230208066 15/05/2023 IMRAN ANSARI 3401016WL011158 IMRAN ANSARI 00176 IDIB000N518 1368 1368 Processed 19/05/2023 1691304202 IMRAN ANSARI ()
SubTotal 4104 4104
11 NAGRI JH-01-016-008-001/148
(EDCHORO) 		3401016000NRG24150520230208267 15/05/2023 LAKHNA ORAON 3401016WL011160 LAKHNA ORAON 00177 IOBA0003711 1368 1368 Processed 19/05/2023 1691304203 LAKHNA ORAON ()
12 NAGRI JH-01-016-008-005/607
(EDCHORO) 		3401016000NRG24150520230208069 15/05/2023 SURJAN KHALKHO 3401016WL011158 SURJAN KHALKHO 00177 IOBA0003711 1368 1368 Processed 19/05/2023 1691304204 SURJAN KHALKHO ()
SubTotal 2736 2736
13 NAGRI JH-01-016-008-003/133
(EDCHORO) 		3401016000NRG24150520230208044 15/05/2023 RIJWAN ANSARI 3401016WL011158 RIJWAN ANSARI 00415 SBIN0014340 1368 1368 Processed 19/05/2023 1691304206 MR RIJWAN ANSARI ()
14 NAGRI JH-01-016-008-003/283
(EDCHORO) 		3401016000NRG24150520230208380 15/05/2023 SATISH TIWARI 3401016WL011161 SATISH TIWARI 00415 SBIN0014340 1368 1368 Processed 19/05/2023 1691304205 MR SATISH TIWARI ()
SubTotal 2736 2736
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_150523FTO_125468 BANK OF INDIA BKID0004943 NAGRI 10944
2 RATU JH3401016008_150523FTO_125468 Indian Bank IDIB000N518 Ranchi Nagri 4104
3 RATU JH3401016008_150523FTO_125468 Indian Overseas Bank IOBA0003711 NAGRI 2736
4 RATU JH3401016008_150523FTO_125468 State Bank of India SBIN0014340 NAGRI 2736

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