Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:23:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_031023APB_FTO_609628
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-01-016-008-003/229
(EDCHORO) 		3401016000NRG24280920231143241 03/10/2023 ANUJ KUMAR SAHU 3401016WL067193 ANUJ KUMAR SAHU 00048 BKID0004943 2736 2736 Processed 11/11/2023 7336481529 ANUJ KUMAR SAHU BANK OF INDIA(508505)
2 NAGRI JH-01-016-008-003/296
(EDCHORO) 		3401016000NRG24280920231143153 03/10/2023 GULAM SARWAR ALAM 3401016WL067191 GULAM SARWAR ALAM 00048 BKID0004943 2736 2736 Processed 11/11/2023 7336481535 GULAM SARWAR ALAM BANK OF INDIA(508505)
3 NAGRI JH-01-016-008-003/308
(EDCHORO) 		3401016000NRG24280920231143154 03/10/2023 TABARAK ANSARI 3401016WL067191 TABARAK ANSARI 00048 BKID0004943 2736 2736 Processed 10/11/2023 7336481539 TABARK ANSARI INDIAN OVERSEAS BANK(508541)
4 NAGRI JH-01-016-008-003/309
(EDCHORO) 		3401016000NRG24280920231143155 03/10/2023 NIRAJ KUMAR THAKUR 3401016WL067191 NIRAJ KUMAR THAKUR 00048 BKID0004943 2736 2736 Processed 10/11/2023 7336481540 NIRAJ KUMAR THAKUR S/O BHOLA THAKUR PUNJAB NATIONAL BANK(508568)
5 NAGRI JH-01-016-008-003/435
(EDCHORO) 		3401016000NRG24280920231143160 03/10/2023 ANIL KUMAR SAHU 3401016WL067191 ANIL KUMAR SAHU 00048 BKID0004943 2736 2736 Processed 11/11/2023 7336481532 ANIL KUMAR SAHU S/O BAHADUR SAHU BANK OF INDIA(508505)
6 NAGRI JH-01-016-008-003/489
(EDCHORO) 		3401016000NRG24280920231143164 03/10/2023 MD ANSAR 3401016WL067191 MD ANSAR 00048 BKID0004943 2736 2736 Processed 10/11/2023 7336481537 Mr. Md Ansar INDIAN BANK(607105)
7 NAGRI JH-01-016-008-003/576
(EDCHORO) 		3401016000NRG24280920231143165 03/10/2023 SAJID ANSARI 3401016WL067191 SAJID ANSARI 00048 BKID0004943 2736 2736 Rejected 10/11/2023 7336481533 Aadhaar Number not Mapped to Account Number
8 NAGRI JH-01-016-008-003/66
(EDCHORO) 		3401016000NRG24280920231143168 03/10/2023 EMAMALI ANSARI 3401016WL067191 EMAMALI ANSARI 00048 BKID0004943 2736 2736 Processed 10/11/2023 7336481527 IMAM ALI ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAGRI JH-01-016-008-003/673
(EDCHORO) 		3401016000NRG24280920231143169 03/10/2023 ABDA KHATOON 3401016WL067191 ABDA KHATOON 00048 BKID0004943 2736 2736 Processed 11/11/2023 7336481536 ABDA KHATOON BANK OF INDIA(508505)
10 NAGRI JH-01-016-008-003/675
(EDCHORO) 		3401016000NRG24280920231143170 03/10/2023 RAKHI DEVI 3401016WL067191 RAKHI DEVI 00048 BKID0004943 2736 2736 Processed 11/11/2023 7336481538 RAKHI DEVI BANK OF INDIA(508505)
11 NAGRI JH-01-016-008-003/677
(EDCHORO) 		3401016000NRG24280920231143171 03/10/2023 RESHMA KHATOON 3401016WL067191 RESHMA KHATOON 00048 BKID0004943 2736 2736 Processed 11/11/2023 7336481531 RESHMA KHATUN D/O LATE AINUL ANSARI BANK OF INDIA(508505)
12 NAGRI JH-01-016-008-003/696
(EDCHORO) 		3401016000NRG24280920231143173 03/10/2023 SAJDA KHATUN 3401016WL067191 SAJDA KHATUN 00048 BKID0004943 2736 2736 Processed 10/11/2023 7336481534 SAJDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAGRI JH-01-016-008-003/8
(EDCHORO) 		3401016000NRG24280920231143242 03/10/2023 BALAK DEVI 3401016WL067193 BALAK DEVI 00048 BKID0004943 2736 2736 Processed 11/11/2023 7336481530 BALAK DEVI W/O KRISHNA SAHU BANK OF INDIA(508505)
14 NAGRI JH-01-016-008-004/568
(EDCHORO) 		3401016000NRG24031020231167307 03/10/2023 LUIS TIRKEY 3401016WL068551 LUIS TIRKEY 00048 BKID0004943 1596 1596 Processed 11/11/2023 7336481528 LUES TIRKEY BANK OF INDIA(508505)
SubTotal 37164 37164
15 NAGRI JH-01-016-008-003/481
(EDCHORO) 		3401016000NRG24280920231143163 03/10/2023 SAMSUL ANSARI 3401016WL067191 SAMSUL ANSARI 00176 IDIB000N518 2736 2736 Processed 11/11/2023 7336481542 SAMSUL ANSARI BANK OF INDIA(508505)
16 NAGRI JH-01-016-008-004/20
(EDCHORO) 		3401016000NRG24031020231167306 03/10/2023 AJAY TIGGA 3401016WL068551 AJAY TIGGA 00176 IDIB000N518 1596 1596 Processed 10/11/2023 7336481541 Mr. AJAY TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 4332 4332
17 NAGRI JH-01-016-008-003/330
(EDCHORO) 		3401016000NRG24280920231143157 03/10/2023 SAJID ANSARI 3401016WL067191 SAJID ANSARI 00177 IOBA0003711 2736 2736 Processed 10/11/2023 7336481523 SAJID ANSARI INDIAN OVERSEAS BANK(508541)
18 NAGRI JH-01-016-008-003/375
(EDCHORO) 		3401016000NRG24280920231143159 03/10/2023 RAJIYA KHATOON 3401016WL067191 RAJIYA KHATOON 00177 IOBA0003711 2736 2736 Processed 10/11/2023 7336481522 RAJIYA KHATOON INDIAN OVERSEAS BANK(508541)
19 NAGRI JH-01-016-008-003/686
(EDCHORO) 		3401016000NRG24280920231143172 03/10/2023 JAHEDA KHATUN 3401016WL067191 JAHEDA KHATUN 00177 IOBA0003711 2736 2736 Processed 11/11/2023 7336481524 JAHEDA KHATUN BANK OF INDIA(508505)
SubTotal 8208 8208
20 NAGRI JH-01-016-008-003/728
(EDCHORO) 		3401016000NRG24280920231143178 03/10/2023 BIRJIS ANSARI 3401016WL067191 BIRJIS ANSARI 00415 SBIN0000207 2736 2736 Processed 10/11/2023 7336481525 MR BIRJIS ANSARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
21 NAGRI JH-01-016-008-003/127
(EDCHORO) 		3401016000NRG24280920231143151 03/10/2023 SHAHBAJ ANSARI 3401016WL067191 SHAHBAJ ANSARI 00415 SBIN0014340 1368 1368 Processed 10/11/2023 7336481519 SHAHBAJ ANSARI INDIAN OVERSEAS BANK(508541)
22 NAGRI JH-01-016-008-003/697
(EDCHORO) 		3401016000NRG24280920231143174 03/10/2023 Pratima Minz 3401016WL067191 Pratima Minz 00415 SBIN0014340 2736 2736 Processed 11/11/2023 7336481526 PRATIMA MINZ BANK OF INDIA(508505)
23 NAGRI JH-01-016-008-003/706
(EDCHORO) 		3401016000NRG24280920231143177 03/10/2023 Gulfan Ansari 3401016WL067191 Gulfan Ansari 00415 SBIN0014340 2736 2736 Processed 10/11/2023 7336481520 GULFAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
24 NAGRI JH-01-016-008-003/479
(EDCHORO) 		3401016000NRG24280920231143162 03/10/2023 SAMSER ANSARI 3401016WL067191 SAMSER ANSARI 00468 UBIN0535877 2736 2736 Processed 10/11/2023 7336481521 SAMSER ANSARI S/O YASHAMIN KHATOON UNION BANK OF INDIA(508500)
SubTotal 2736 2736
25 NAGRI JH-01-016-008-003/476
(EDCHORO) 		3401016000NRG24280920231143161 03/10/2023 ISRAT JAHAN 3401016WL067191 ISRAT JAHAN 00468 UBIN0915874 2736 2736 Processed 10/11/2023 7336481543 ISRAT JAHAN DO MANIRUDDIN ANSARI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
26 NAGRI JH-01-016-008-003/325
(EDCHORO) 		3401016000NRG24280920231143156 03/10/2023 MUMTAJ ANSARI 3401016WL067191 MUMTAJ ANSARI 00695 SBIN0RRVCGB 2736 2736 Processed 10/11/2023 7336481517 Mr. MUMTAJ ANSARI VANANCHAL GRAMIN BANK(607210)
27 NAGRI JH-01-016-008-003/337
(EDCHORO) 		3401016000NRG24280920231143158 03/10/2023 SAMIR ANSARI 3401016WL067191 SAMIR ANSARI 00695 SBIN0RRVCGB 2736 2736 Processed 10/11/2023 7336481516 Mr. SAMIR ANSARI VANANCHAL GRAMIN BANK(607210)
28 NAGRI JH-01-016-008-003/580
(EDCHORO) 		3401016000NRG24280920231143166 03/10/2023 PRAMILA MINZ 3401016WL067191 PRAMILA MINZ 00695 SBIN0RRVCGB 2736 2736 Processed 10/11/2023 7336481546 PRAMILA MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAGRI JH-01-016-008-003/623
(EDCHORO) 		3401016000NRG24280920231143167 03/10/2023 SAMIULLAH ANSARI 3401016WL067191 SAMIULLAH ANSARI 00695 SBIN0RRVCGB 2736 2736 Processed 10/11/2023 7336481518 Mr. SAMI ULLAH ANSARI VANANCHAL GRAMIN BANK(607210)
30 NAGRI JH-01-016-008-003/699
(EDCHORO) 		3401016000NRG24280920231143175 03/10/2023 Roji Parween 3401016WL067191 Roji Parween 00695 SBIN0RRVCGB 2736 2736 Processed 10/11/2023 7336481545 Mrs. ROJI PARWEEN VANANCHAL GRAMIN BANK(607210)
31 NAGRI JH-01-016-008-003/702
(EDCHORO) 		3401016000NRG24280920231143176 03/10/2023 Nasiha Parween 3401016WL067191 Nasiha Parween 00695 SBIN0RRVCGB 2736 2736 Processed 11/11/2023 7336481544 NASIHA PARWEEN BANK OF INDIA(508505)
SubTotal 16416 16416
Total 81168 81168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_031023APB_FTO_609628 BANK OF INDIA BKID0004943 NAGRI 37164
2 RATU JH3401016008_031023APB_FTO_609628 Indian Bank IDIB000N518 Ranchi Nagri 4332
3 RATU JH3401016008_031023APB_FTO_609628 Indian Overseas Bank IOBA0003711 NAGRI 8208
4 RATU JH3401016008_031023APB_FTO_609628 State Bank of India SBIN0000207 HATIA 2736
5 RATU JH3401016008_031023APB_FTO_609628 State Bank of India SBIN0014340 NAGRI 6840
6 RATU JH3401016008_031023APB_FTO_609628 Union Bank of India UBIN0535877 ITKI 2736
7 RATU JH3401016008_031023APB_FTO_609628 Union Bank of India UBIN0915874 Ratu 2736
8 RATU JH3401016008_031023APB_FTO_609628 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 16416

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