Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:11:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_111123APB_FTO_736015
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-01-016-008-001/342
(EDCHORO) 		3401016000NRG24Z111120231364121 11/11/2023 HANUKA KHATOON 3401016WL080959 HANUKA KHATOON 00048 BKID0004943 162 162 Processed 12/11/2023 S88759674 HANUKA KHATOON HDFC BANK LTD(607152)
2 NAGRI JH-01-016-008-002/170
(EDCHORO) 		3401016000NRG24Z111120231364102 11/11/2023 CHANDIA ORAIN 3401016WL080958 CHANDIA ORAIN 00048 BKID0004943 162 162 Processed 12/11/2023 S88759674 CHANDIA ORAIN BANK OF INDIA(508505)
3 NAGRI JH-01-016-008-002/321
(EDCHORO) 		3401016000NRG24Z111120231364125 11/11/2023 Rojlin Lakra 3401016WL080960 Rojlin Lakra 00048 BKID0004943 108 108 Processed 12/11/2023 S88759674 ROJLIN KACHHAP BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-002/518
(EDCHORO) 		3401016000NRG24Z111120231364103 11/11/2023 BIRSA PAHAN 3401016WL080958 BIRSA PAHAN 00048 BKID0004943 162 162 Processed 12/11/2023 S88759674 BIRSA PAHAN BANK OF INDIA(508505)
5 NAGRI JH-01-016-008-002/73
(EDCHORO) 		3401016000NRG24Z111120231364135 11/11/2023 SILU KACHHAP 3401016WL080962 SILU KACHHAP 00048 BKID0004943 324 324 Processed 12/11/2023 S88759674 Mrs. SHILU ORAIN VANANCHAL GRAMIN BANK(607210)
6 NAGRI JH-01-016-008-003/429
(EDCHORO) 		3401016000NRG24Z111120231364132 11/11/2023 SARFRAJ ANSARI 3401016WL080961 SARFRAJ ANSARI 00048 BKID0004943 324 324 Processed 12/11/2023 S88759674 SARAFRAJ ANSARI BANK OF INDIA(508505)
7 NAGRI JH-01-016-008-003/487
(EDCHORO) 		3401016000NRG24Z111120231364133 11/11/2023 ISTAYAK ANSARI 3401016WL080961 ISTAYAK ANSARI 00048 BKID0004943 324 324 Processed 12/11/2023 S88759674 ISTAYAK ANSARI S/O MD. JAMIL ANSARI BANK OF INDIA(508505)
8 NAGRI JH-01-016-008-003/88
(EDCHORO) 		3401016000NRG24Z111120231364901 11/11/2023 CHARO ORAON 3401016WL081029 CHARO ORAON 00048 BKID0004943 324 324 Processed 12/11/2023 S88759674 CHARO KACHHAP BANK OF INDIA(508505)
9 NAGRI JH-01-016-008-004/35
(EDCHORO) 		3401016000NRG24Z111120231364122 11/11/2023 JHARION ORAON 3401016WL080959 JHARION ORAON 00048 BKID0004943 189 189 Processed 12/11/2023 S88759674 JHARIAN TIRKEY BANK OF INDIA(508505)
10 NAGRI JH-01-016-008-004/35
(EDCHORO) 		3401016000NRG24Z111120231364123 11/11/2023 PRATIMA TIRKEY 3401016WL080959 PRATIMA TIRKEY 00048 BKID0004943 189 189 Processed 12/11/2023 S88759674 PRATIMA TIRKEY BANK OF INDIA(508505)
11 NAGRI JH-01-016-008-004/39
(EDCHORO) 		3401016000NRG24Z111120231364138 11/11/2023 SUGIA ORAIN 3401016WL080963 SUGIA ORAIN 00048 BKID0004943 378 378 Processed 12/11/2023 S88759674 SUGIA ORAIN BANK OF INDIA(508505)
SubTotal 2646 2646
12 NAGRI JH-01-016-008-004/603
(EDCHORO) 		3401016000NRG24Z111120231364111 11/11/2023 AERIK TIRKEY 3401016WL080958 AERIK TIRKEY 00176 IDIB000N518 162 162 Processed 12/11/2023 S88759674 Mr. ARIK TIRKEY VANANCHAL GRAMIN BANK(607210)
13 NAGRI JH-01-016-008-004/607
(EDCHORO) 		3401016000NRG24Z111120231364112 11/11/2023 Rupi Tigga 3401016WL080958 Rupi Tigga 00176 IDIB000N518 162 162 Processed 12/11/2023 S88759674 JAGNA ORAON BANK OF INDIA(508505)
14 NAGRI JH-01-016-008-004/608
(EDCHORO) 		3401016000NRG24Z111120231364113 11/11/2023 sadhni oraon 3401016WL080958 sadhni oraon 00176 IDIB000N518 162 162 Processed 12/11/2023 S88759674 Mrs. Sadhni Oraon INDIAN BANK(607105)
15 NAGRI JH-01-016-008-004/610
(EDCHORO) 		3401016000NRG24Z111120231364147 11/11/2023 Binika Khalkho 3401016WL080966 Binika Khalkho 00176 IDIB000N518 324 324 Processed 12/11/2023 S88759674 Mrs. Binika Khalkho INDIAN BANK(607105)
SubTotal 810 810
16 NAGRI JH-01-016-008-002/140
(EDCHORO) 		3401016000NRG24Z111120231364101 11/11/2023 SURAJ KACHCHHAP 3401016WL080958 SURAJ KACHCHHAP 00177 IOBA0003711 189 189 Processed 12/11/2023 S88759674 Mr. SURAJ KACHHAP VANANCHAL GRAMIN BANK(607210)
17 NAGRI JH-01-016-008-003/375
(EDCHORO) 		3401016000NRG24Z111120231364131 11/11/2023 RAJIYA KHATOON 3401016WL080961 RAJIYA KHATOON 00177 IOBA0003711 324 324 Processed 12/11/2023 S88759674 RAJIYA KHATOON INDIAN OVERSEAS BANK(508541)
18 NAGRI JH-01-016-008-005/26
(EDCHORO) 		3401016000NRG24Z111120231364116 11/11/2023 CHUKNATH ORAON 3401016WL080958 CHUKNATH ORAON 00177 IOBA0003711 162 162 Processed 12/11/2023 S88759674 CHUKNA ORAON INDIAN OVERSEAS BANK(508541)
19 NAGRI JH-01-016-008-005/619
(EDCHORO) 		3401016000NRG24Z111120231364117 11/11/2023 KALTRI URIAN 3401016WL080958 KALTRI URIAN 00177 IOBA0003711 162 162 Processed 12/11/2023 S88759674 KALATRI ORAIN BANK OF INDIA(508505)
SubTotal 837 837
20 NAGRI JH-01-016-008-004/611
(EDCHORO) 		3401016000NRG24Z111120231364139 11/11/2023 Chhotu Khalkho 3401016WL080963 Chhotu Khalkho 00354 PUNB0776500 378 378 Processed 12/11/2023 S88759674 CHHOTU KHALKHO INDIAN OVERSEAS BANK(508541)
SubTotal 378 378
21 NAGRI JH-01-016-008-003/321
(EDCHORO) 		3401016000NRG24Z111120231364130 11/11/2023 PARWEJ ANSARI 3401016WL080961 PARWEJ ANSARI 00415 SBIN0014340 324 324 Processed 12/11/2023 S88759674 Parwej Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
22 NAGRI JH-01-016-008-004/500
(EDCHORO) 		3401016000NRG24Z111120231364105 11/11/2023 JASINTA TIRKEY 3401016WL080958 JASINTA TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 12/11/2023 S88759674 JASINTA TIRKEY VANANCHAL GRAMIN BANK(607210)
23 NAGRI JH-01-016-008-004/64
(EDCHORO) 		3401016000NRG24Z111120231364115 11/11/2023 rosa beck 3401016WL080958 rosa beck 00695 SBIN0RRVCGB 162 162 Processed 12/11/2023 S88759674 ROSA BECK BANK OF INDIA(508505)
SubTotal 324 324
Total 5319 5319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_111123APB_FTO_736015 BANK OF INDIA BKID0004943 NAGRI 2646
2 RATU JH3401016008_111123APB_FTO_736015 Indian Bank IDIB000N518 Ranchi Nagri 810
3 RATU JH3401016008_111123APB_FTO_736015 Indian Overseas Bank IOBA0003711 NAGRI 837
4 RATU JH3401016008_111123APB_FTO_736015 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 378
5 RATU JH3401016008_111123APB_FTO_736015 State Bank of India SBIN0014340 NAGRI 324
6 RATU JH3401016008_111123APB_FTO_736015 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 324

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