Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:54:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_120823APB_FTO_432521
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-01-016-008-003/719
(EDCHORO) 		3401016000NRG24Z120820230878288 12/08/2023 LAXMI KUMARI 3401016WL049598 LAXMI KUMARI 00048 BKID0004695 324 324 Processed 18/08/2023 S54191354 LAXMI KUMARI BANK OF INDIA(508505)
SubTotal 324 324
2 NAGRI JH-01-016-008-001/333
(EDCHORO) 		3401016000NRG24Z110820230875368 12/08/2023 SANGIYA DEVI 3401016WL049443 SANGIYA DEVI 00048 BKID0004943 324 324 Processed 18/08/2023 S54191354 SANGIYA DEVI BANK OF INDIA(508505)
3 NAGRI JH-01-016-008-001/482
(EDCHORO) 		3401016000NRG24Z120820230878277 12/08/2023 PRITY DEVI 3401016WL049598 PRITY DEVI 00048 BKID0004943 351 351 Processed 18/08/2023 S54191354 PRITY DEVI BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-001/485
(EDCHORO) 		3401016000NRG24Z120820230878278 12/08/2023 BASANTI DEVI 3401016WL049598 BASANTI DEVI 00048 BKID0004943 351 351 Processed 18/08/2023 S54191354 BASANTI DEVI BANK OF INDIA(508505)
5 NAGRI JH-01-016-008-003/53
(EDCHORO) 		3401016000NRG24Z120820230878281 12/08/2023 SUNITA KHALKHO 3401016WL049598 SUNITA KHALKHO 00048 BKID0004943 351 351 Processed 18/08/2023 S54191354 SUNITA KHALHKO BANK OF INDIA(508505)
6 NAGRI JH-01-016-008-003/532
(EDCHORO) 		3401016000NRG24Z120820230878282 12/08/2023 JITU KACHHAP 3401016WL049598 JITU KACHHAP 00048 BKID0004943 351 351 Processed 18/08/2023 S54191354 JITU KACHHAP BANK OF INDIA(508505)
7 NAGRI JH-01-016-008-003/538
(EDCHORO) 		3401016000NRG24Z120820230878283 12/08/2023 PREM RAJ 3401016WL049598 PREM RAJ 00048 BKID0004943 351 351 Processed 18/08/2023 S54191354 PREM RAJ S/O BALASH SAHU BANK OF INDIA(508505)
8 NAGRI JH-01-016-008-003/542
(EDCHORO) 		3401016000NRG24Z120820230878284 12/08/2023 PRITAM KUMAR 3401016WL049598 PRITAM KUMAR 00048 BKID0004943 351 351 Processed 18/08/2023 S54191354 PRITAM KUMAR BANK OF INDIA(508505)
9 NAGRI JH-01-016-008-003/669
(EDCHORO) 		3401016000NRG24Z120820230878286 12/08/2023 SWETA RAJ 3401016WL049598 SWETA RAJ 00048 BKID0004943 351 351 Processed 18/08/2023 S54191354 SWETA RAJ BANK OF INDIA(508505)
10 NAGRI JH-01-016-008-004/568
(EDCHORO) 		3401016000NRG24Z110820230875378 12/08/2023 LUIS TIRKEY 3401016WL049443 LUIS TIRKEY 00048 BKID0004943 324 324 Processed 18/08/2023 S54191354 LUES TIRKEY BANK OF INDIA(508505)
SubTotal 3105 3105
11 NAGRI JH-01-016-008-002/581
(EDCHORO) 		3401016000NRG24Z110820230875372 12/08/2023 PRATIMA KUMARI 3401016WL049443 PRATIMA KUMARI 00176 IDIB000B667 324 324 Processed 18/08/2023 S54191354 PRATIMA KUMARI DO MANGRA ORAON UNION BANK OF INDIA(508500)
SubTotal 324 324
12 NAGRI JH-01-016-008-004/20
(EDCHORO) 		3401016000NRG24Z110820230875375 12/08/2023 AJAY TIGGA 3401016WL049443 AJAY TIGGA 00176 IDIB000N518 324 324 Processed 18/08/2023 S54191354 Mr. AJAY TIGGA VANANCHAL GRAMIN BANK(607210)
13 NAGRI JH-01-016-008-004/571
(EDCHORO) 		3401016000NRG24Z110820230875379 12/08/2023 BIRSAMUNI TIGGA 3401016WL049443 BIRSAMUNI TIGGA 00176 IDIB000N518 324 324 Processed 18/08/2023 S54191354 Ms. BIRSAMUNI TIGGA INDIAN BANK(607105)
SubTotal 648 648
14 NAGRI JH-01-016-008-001/574
(EDCHORO) 		3401016000NRG24Z120820230878280 12/08/2023 MANISHA KUMARI 3401016WL049598 MANISHA KUMARI 00177 IOBA0003711 351 351 Processed 18/08/2023 S54191354 MANISHA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 351 351
15 NAGRI JH-01-016-008-002/566
(EDCHORO) 		3401016000NRG24Z110820230875371 12/08/2023 ACHAL KUJUR 3401016WL049443 ACHAL KUJUR 00354 PUNB0490100 324 324 Processed 18/08/2023 S54191354 ACHAL KUJUR SO YISHU KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
16 NAGRI JH-01-016-008-001/584
(EDCHORO) 		3401016000NRG24Z110820230875369 12/08/2023 PRAKASH MAHLI 3401016WL049443 PRAKASH MAHLI 00354 PUNB0776500 324 324 Processed 18/08/2023 S54191354 PRAKASH MAHLI S/O SAMPAT MAHLI PUNJAB NATIONAL BANK(508568)
17 NAGRI JH-01-016-008-003/718
(EDCHORO) 		3401016000NRG24Z120820230878287 12/08/2023 PAWAN XALXO 3401016WL049598 PAWAN XALXO 00354 PUNB0776500 324 324 Processed 18/08/2023 S54191354 PAWAN XALXO S/O- JITRAM XALXO PUNJAB NATIONAL BANK(508568)
18 NAGRI JH-01-016-008-004/592
(EDCHORO) 		3401016000NRG24Z110820230875380 12/08/2023 ASHISH TIRKEY 3401016WL049443 ASHISH TIRKEY 00354 PUNB0776500 324 324 Processed 18/08/2023 S54191354 ASHISH TIRKEY S/O LUIS TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
19 NAGRI JH-01-016-008-003/573
(EDCHORO) 		3401016000NRG24Z120820230878285 12/08/2023 MAMITA KUMARI 3401016WL049598 MAMITA KUMARI 00462 UCBA0000803 351 351 Processed 18/08/2023 S54191354 MAMITA KUMARI UCO BANK(607066)
SubTotal 351 351
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_120823APB_FTO_432521 BANK OF INDIA BKID0004695 KATHITAND 324
2 RATU JH3401016008_120823APB_FTO_432521 BANK OF INDIA BKID0004943 NAGRI 3105
3 RATU JH3401016008_120823APB_FTO_432521 Indian Bank IDIB000B667 Bariyatu Road 324
4 RATU JH3401016008_120823APB_FTO_432521 Indian Bank IDIB000N518 Ranchi Nagri 648
5 RATU JH3401016008_120823APB_FTO_432521 Indian Overseas Bank IOBA0003711 NAGRI 351
6 RATU JH3401016008_120823APB_FTO_432521 Punjab National Bank PUNB0490100 GIDDI 324
7 RATU JH3401016008_120823APB_FTO_432521 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 972
8 RATU JH3401016008_120823APB_FTO_432521 UCO Bank UCBA0000803 BERO 351

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