Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:09:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_300823FTO_495727
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-01-016-008-001/524
(EDCHORO) 		3401016000NRG24250820230956206 30/08/2023 DEEPAK TIRKEY 3401016WL054827 DEEPAK TIRKEY 00048 BKID0004943 2736 2736 Processed 22/09/2023 5810622669 DEEPAK TIRKEY ()
2 NAGRI JH-01-016-008-003/303
(EDCHORO) 		3401016000NRG24250820230956208 30/08/2023 ABID ANSARI 3401016WL054827 ABID ANSARI 00048 BKID0004943 2736 2736 Processed 22/09/2023 5810622675 ABID ANSARI ()
3 NAGRI JH-01-016-008-003/310
(EDCHORO) 		3401016000NRG24250820230956266 30/08/2023 MAJID ANSARI 3401016WL054833 MAJID ANSARI 00048 BKID0004943 2736 2736 Processed 22/09/2023 5810622672 MAJID ANSARI ()
4 NAGRI JH-01-016-008-003/311
(EDCHORO) 		3401016000NRG24250820230956267 30/08/2023 BABY MUSKAN 3401016WL054833 BABY MUSKAN 00048 BKID0004943 2736 2736 Processed 22/09/2023 5810622671 BABY MUSKAN ()
5 NAGRI JH-01-016-008-003/312
(EDCHORO) 		3401016000NRG24250820230956268 30/08/2023 TALIB ANSARI 3401016WL054833 TALIB ANSARI 00048 BKID0004943 2736 2736 Processed 22/09/2023 5810622673 TALIB ANSARI ()
6 NAGRI JH-01-016-008-003/313
(EDCHORO) 		3401016000NRG24250820230956269 30/08/2023 SHAKIL ANSARI 3401016WL054833 SHAKIL ANSARI 00048 BKID0004943 2736 2736 Processed 22/09/2023 5810622674 SHAKIL ANSARI ()
SubTotal 16416 16416
7 NAGRI JH-01-016-008-003/283
(EDCHORO) 		3401016000NRG24250820230956142 30/08/2023 SATISH TIWARI 3401016WL054824 SATISH TIWARI 00415 SBIN0014340 2736 2736 Processed 22/09/2023 5810622670 MR SATISH TIWARI ()
SubTotal 2736 2736
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_300823FTO_495727 BANK OF INDIA BKID0004943 NAGRI 16416
2 RATU JH3401016008_300823FTO_495727 State Bank of India SBIN0014340 NAGRI 2736

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