Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:52:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_290423APB_FTO_75506
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-01-016-008-001/499
(EDCHORO) 		3401016000NRG24290420230114087 29/04/2023 SUNITA TIRKEY 3401016WL006102 SUNITA TIRKEY 00048 BKID0004943 2736 2736 Processed 13/05/2023 1537067313 SUNITA TIRKEY BANK OF INDIA(508505)
2 NAGRI JH-01-016-008-003/191
(EDCHORO) 		3401016000NRG24290420230114094 29/04/2023 SAHINA KHATUN 3401016WL006102 SAHINA KHATUN 00048 BKID0004943 1368 1368 Processed 13/05/2023 1537067314 SAHINA KHATOON BANK OF INDIA(508505)
3 NAGRI JH-01-016-008-003/215
(EDCHORO) 		3401016000NRG24290420230114095 29/04/2023 ISHLAM ANSARI 3401016WL006102 ISHLAM ANSARI 00048 BKID0004943 1368 1368 Processed 13/05/2023 1537067333 ISLAM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
4 NAGRI JH-01-016-008-003/25
(EDCHORO) 		3401016000NRG24290420230114096 29/04/2023 ALAM ANSARI 3401016WL006102 ALAM ANSARI 00048 BKID0004943 1368 1368 Processed 13/05/2023 1537067312 ALAM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
5 NAGRI JH-01-016-008-003/349
(EDCHORO) 		3401016000NRG24290420230114098 29/04/2023 SAMSUN NISHA 3401016WL006102 SAMSUN NISHA 00048 BKID0004943 1368 1368 Processed 13/05/2023 1537067331 SAMSUN NISHA W/O SITAKHAR ANSARI BANK OF INDIA(508505)
6 NAGRI JH-01-016-008-003/353
(EDCHORO) 		3401016000NRG24290420230114100 29/04/2023 SAJDA BEGUM 3401016WL006102 SAJDA BEGUM 00048 BKID0004943 1368 1368 Processed 13/05/2023 1537067320 SAJDA BEGUM BANK OF INDIA(508505)
7 NAGRI JH-01-016-008-003/379
(EDCHORO) 		3401016000NRG24290420230114103 29/04/2023 JIYAUL ANSARI 3401016WL006102 JIYAUL ANSARI 00048 BKID0004943 2414 2414 Processed 13/05/2023 1537067321 JIYAUL ANSARI BANK OF INDIA(508505)
8 NAGRI JH-01-016-008-003/395
(EDCHORO) 		3401016000NRG24290420230114106 29/04/2023 MOIN ANSARI 3401016WL006102 MOIN ANSARI 00048 BKID0004943 2414 2414 Processed 13/05/2023 1537067318 MOIN ANSARI IDBI BANK(607095)
9 NAGRI JH-01-016-008-003/437
(EDCHORO) 		3401016000NRG24290420230114113 29/04/2023 IMTIYAZ ANSARI 3401016WL006102 IMTIYAZ ANSARI 00048 BKID0004943 2736 2736 Processed 13/05/2023 1537067322 IMTIYAZ ANSARI BANK OF INDIA(508505)
10 NAGRI JH-01-016-008-003/439
(EDCHORO) 		3401016000NRG24290420230114114 29/04/2023 IRFAN ANSARI 3401016WL006102 IRFAN ANSARI 00048 BKID0004943 2736 2736 Processed 13/05/2023 1537067317 IRFAN ANSARI PUNJAB NATIONAL BANK(508568)
11 NAGRI JH-01-016-008-003/445
(EDCHORO) 		3401016000NRG24290420230114115 29/04/2023 MAKBUL ANSARI 3401016WL006102 MAKBUL ANSARI 00048 BKID0004943 2736 2736 Processed 13/05/2023 1537067315 MAKBUL ANSARI S/O LATE SAFRUDDIN ANSARI BANK OF INDIA(508505)
12 NAGRI JH-01-016-008-003/536
(EDCHORO) 		3401016000NRG24290420230114116 29/04/2023 SABIR ANSARI 3401016WL006102 SABIR ANSARI 00048 BKID0004943 1368 1368 Processed 13/05/2023 1537067316 SABIR ANSARI S/O WAHID ANSARI BANK OF INDIA(508505)
13 NAGRI JH-01-016-008-004/132
(EDCHORO) 		3401016000NRG24290420230114117 29/04/2023 SAPOR TIGGA 3401016WL006102 SAPOR TIGGA 00048 BKID0004943 2736 2736 Processed 13/05/2023 1537067332 SAPOR TIGGA BANK OF INDIA(508505)
14 NAGRI JH-01-016-008-005/583
(EDCHORO) 		3401016000NRG24290420230114118 29/04/2023 WARISH ANSARI 3401016WL006102 WARISH ANSARI 00048 BKID0004943 1368 1368 Processed 13/05/2023 1537067319 WARISH ANSARI BANK OF INDIA(508505)
SubTotal 28084 28084
15 NAGRI JH-01-016-008-003/366
(EDCHORO) 		3401016000NRG24290420230114102 29/04/2023 AFAZAL ANSARI 3401016WL006102 AFAZAL ANSARI 00048 BKID0004945 2414 2414 Processed 13/05/2023 1537067325 AFAJAL ANSARI BANK OF INDIA(508505)
16 NAGRI JH-01-016-008-003/366
(EDCHORO) 		3401016000NRG24290420230114101 29/04/2023 RASIDA KHATOON 3401016WL006102 RASIDA KHATOON 00048 BKID0004945 2414 2414 Processed 13/05/2023 1537067323 RASIDA KHATOON BANK OF INDIA(508505)
17 NAGRI JH-01-016-008-003/390
(EDCHORO) 		3401016000NRG24290420230114105 29/04/2023 SABNAM KHATOON 3401016WL006102 SABNAM KHATOON 00048 BKID0004945 2414 2414 Processed 13/05/2023 1537067326 SABNAM KHATOON BANK OF INDIA(508505)
18 NAGRI JH-01-016-008-003/422
(EDCHORO) 		3401016000NRG24290420230114112 29/04/2023 NASIMA PRAWEEN 3401016WL006102 NASIMA PRAWEEN 00048 BKID0004945 2736 2736 Processed 13/05/2023 1537067324 NASIMA PRAWEEN BANK OF INDIA(508505)
SubTotal 9978 9978
19 NAGRI JH-01-016-008-003/348
(EDCHORO) 		3401016000NRG24290420230114097 29/04/2023 NESHAR ANSARI 3401016WL006102 NESHAR ANSARI 00078 CNRB0008625 1368 1368 Processed 13/05/2023 1537067329 NESHAR ANSARI CANARA BANK(508532)
SubTotal 1368 1368
20 NAGRI JH-01-016-008-003/139
(EDCHORO) 		3401016000NRG24290420230114092 29/04/2023 SAMINA KHATUN 3401016WL006102 SAMINA KHATUN 00176 IDIB000N518 1368 1368 Processed 13/05/2023 1537067328 Mrs. SAMINA KHATOON INDIAN BANK(607105)
21 NAGRI JH-01-016-008-003/395
(EDCHORO) 		3401016000NRG24290420230114107 29/04/2023 SABIHA KHATOON 3401016WL006102 SABIHA KHATOON 00176 IDIB000N518 2414 2414 Processed 13/05/2023 1537067327 SABIHA KHATOON HDFC BANK LTD(607152)
SubTotal 3782 3782
22 NAGRI JH-01-016-008-003/130
(EDCHORO) 		3401016000NRG24290420230114090 29/04/2023 AMANAT ANSARI 3401016WL006102 AMANAT ANSARI 00177 IOBA0003711 1368 1368 Processed 13/05/2023 1537067308 AMANAT ANSARI INDIAN OVERSEAS BANK(508541)
23 NAGRI JH-01-016-008-003/146
(EDCHORO) 		3401016000NRG24290420230114093 29/04/2023 ASIDA KHATOON 3401016WL006102 ASIDA KHATOON 00177 IOBA0003711 1368 1368 Processed 13/05/2023 1537067309 ASIDA KHATOON BANK OF INDIA(508505)
24 NAGRI JH-01-016-008-003/349
(EDCHORO) 		3401016000NRG24290420230114099 29/04/2023 ISTAKHAR ANSARI 3401016WL006102 ISTAKHAR ANSARI 00177 IOBA0003711 1368 1368 Processed 13/05/2023 1537067305 ISTAKHAR ANSARI INDIAN OVERSEAS BANK(508541)
25 NAGRI JH-01-016-008-003/390
(EDCHORO) 		3401016000NRG24290420230114104 29/04/2023 SAFIK ANSARI 3401016WL006102 SAFIK ANSARI 00177 IOBA0003711 2414 2414 Processed 13/05/2023 1537067306 SAFIK ANSARI INDIAN OVERSEAS BANK(508541)
26 NAGRI JH-01-016-008-003/412
(EDCHORO) 		3401016000NRG24290420230114108 29/04/2023 REYAJ ANSARI 3401016WL006102 REYAJ ANSARI 00177 IOBA0003711 2414 2414 Processed 13/05/2023 1537067310 REYAJ ANSARI IDBI BANK(607095)
27 NAGRI JH-01-016-008-003/421
(EDCHORO) 		3401016000NRG24290420230114110 29/04/2023 TOUFIK ANSARI 3401016WL006102 TOUFIK ANSARI 00177 IOBA0003711 2414 2414 Processed 13/05/2023 1537067307 TOUFIK ANSARI INDIAN OVERSEAS BANK(508541)
28 NAGRI JH-01-016-008-003/422
(EDCHORO) 		3401016000NRG24290420230114111 29/04/2023 SADDAM HUSAIN 3401016WL006102 SADDAM HUSAIN 00177 IOBA0003711 2736 2736 Processed 13/05/2023 1537067311 SADDAM HUSAIN INDIAN OVERSEAS BANK(508541)
SubTotal 14082 14082
29 NAGRI JH-01-016-008-003/138
(EDCHORO) 		3401016000NRG24290420230114091 29/04/2023 ABUL ANSARI 3401016WL006102 ABUL ANSARI 00354 PUNB0776500 1368 1368 Processed 13/05/2023 1537067330 ABUL ANSARI S/O- ISARAFIL ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
30 NAGRI JH-01-016-008-001/520
(EDCHORO) 		3401016000NRG24290420230114088 29/04/2023 EKRAMUL ANSARI 3401016WL006102 EKRAMUL ANSARI 00415 SBIN0014340 1368 1368 Processed 13/05/2023 1537067304 MR EKRAMUL ANSARI STATE BANK OF INDIA(508548)
31 NAGRI JH-01-016-008-002/281
(EDCHORO) 		3401016000NRG24290420230114089 29/04/2023 CHANDA KACHHAP 3401016WL006102 CHANDA KACHHAP 00415 SBIN0014340 2736 2736 Processed 13/05/2023 1537067303 Mr. CHANDA KACCHAP S/O BIRU KACCHAP . VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 62766 62766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_290423APB_FTO_75506 BANK OF INDIA BKID0004943 NAGRI 28084
2 RATU JH3401016008_290423APB_FTO_75506 BANK OF INDIA BKID0004945 RATU 9978
3 RATU JH3401016008_290423APB_FTO_75506 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 1368
4 RATU JH3401016008_290423APB_FTO_75506 Indian Bank IDIB000N518 Ranchi Nagri 3782
5 RATU JH3401016008_290423APB_FTO_75506 Indian Overseas Bank IOBA0003711 NAGRI 14082
6 RATU JH3401016008_290423APB_FTO_75506 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 1368
7 RATU JH3401016008_290423APB_FTO_75506 State Bank of India SBIN0014340 NAGRI 4104

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