Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:32:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_060923APB_FTO_519726
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-01-016-008-003/234
(EDCHORO) 		3401016000NRG24Z060920231015992 06/09/2023 HUSAIN ANSARI 3401016WL059002 HUSAIN ANSARI 00048 BKID0004943 324 324 Processed 07/09/2023 S63641514 HUSAIN ANSARI BANK OF INDIA(508505)
2 NAGRI JH-01-016-008-003/238
(EDCHORO) 		3401016000NRG24Z060920231015993 06/09/2023 NEHA PARVEEN 3401016WL059002 NEHA PARVEEN 00048 BKID0004943 324 324 Processed 07/09/2023 S63641514 NEHA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 NAGRI JH-01-016-008-003/239
(EDCHORO) 		3401016000NRG24Z060920231015994 06/09/2023 FATMA KHATOON 3401016WL059002 FATMA KHATOON 00048 BKID0004943 324 324 Processed 07/09/2023 S63641514 Mr. FATMA KHATUN VANANCHAL GRAMIN BANK(607210)
4 NAGRI JH-01-016-008-003/414
(EDCHORO) 		3401016000NRG24Z060920231015998 06/09/2023 KANTI DEVI 3401016WL059002 KANTI DEVI 00048 BKID0004943 324 324 Processed 07/09/2023 S63641514 KANTI DEVI BANK OF INDIA(508505)
5 NAGRI JH-01-016-008-003/575
(EDCHORO) 		3401016000NRG24Z060920231016000 06/09/2023 SUHAIL ANSARI 3401016WL059002 SUHAIL ANSARI 00048 BKID0004943 324 324 Processed 07/09/2023 S63641514 SUHAIL ANSARI S/O TAJMUL ANSARI BANK OF INDIA(508505)
6 NAGRI JH-01-016-008-003/698
(EDCHORO) 		3401016000NRG24Z060920231016001 06/09/2023 sakila Khatoon 3401016WL059002 sakila Khatoon 00048 BKID0004943 324 324 Processed 07/09/2023 S63641514 SHAKILA KHATUN D/O SHARIK ANSARI BANK OF INDIA(508505)
7 NAGRI JH-01-016-008-003/700
(EDCHORO) 		3401016000NRG24Z060920231016002 06/09/2023 Nazra Perween 3401016WL059002 Nazra Perween 00048 BKID0004943 324 324 Processed 07/09/2023 S63641514 NAZRA PERWEEN BANK OF INDIA(508505)
SubTotal 2268 2268
8 NAGRI JH-01-016-008-003/456
(EDCHORO) 		3401016000NRG24Z060920231015999 06/09/2023 JINAT PARWEEN 3401016WL059002 JINAT PARWEEN 00176 IDIB000N518 324 324 Processed 07/09/2023 S63641514 JINAT PARWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
9 NAGRI JH-01-016-008-003/248
(EDCHORO) 		3401016000NRG24Z060920231015995 06/09/2023 DILAWAR ANSARI 3401016WL059002 DILAWAR ANSARI 00197 BKID0JHARGB 324 324 Processed 07/09/2023 S63641514 DILAWAR ANSARI BANK OF INDIA(508505)
10 NAGRI JH-01-016-008-003/249
(EDCHORO) 		3401016000NRG24Z060920231015996 06/09/2023 MATIMA KHATOON 3401016WL059002 MATIMA KHATOON 00197 BKID0JHARGB 324 324 Processed 07/09/2023 S63641514 MATIMA KHATOON BANK OF INDIA(508505)
SubTotal 648 648
11 NAGRI JH-01-016-008-003/323
(EDCHORO) 		3401016000NRG24Z060920231015997 06/09/2023 MERAJ ANSARI 3401016WL059002 MERAJ ANSARI 00415 SBIN0014340 324 324 Processed 07/09/2023 S63641514 MR MERAJ ANSARI STATE BANK OF INDIA(508548)
12 NAGRI JH-01-016-008-003/709
(EDCHORO) 		3401016000NRG24Z060920231016004 06/09/2023 umesh ram tiwari 3401016WL059002 umesh ram tiwari 00415 SBIN0014340 324 324 Processed 07/09/2023 S63641514 MR UMESHRAM TIWARI STATE BANK OF INDIA(508548)
13 NAGRI JH-01-016-008-003/710
(EDCHORO) 		3401016000NRG24Z060920231016005 06/09/2023 saniya parween 3401016WL059002 saniya parween 00415 SBIN0014340 324 324 Processed 07/09/2023 S63641514 SANIYA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
14 NAGRI JH-01-016-008-003/701
(EDCHORO) 		3401016000NRG24Z060920231016003 06/09/2023 Hasnain Ansari 3401016WL059002 Hasnain Ansari 00691 IPOS0000001 324 324 Processed 07/09/2023 S63641514 HASNAIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_060923APB_FTO_519726 BANK OF INDIA BKID0004943 NAGRI 2268
2 RATU JH3401016008_060923APB_FTO_519726 Indian Bank IDIB000N518 Ranchi Nagri 324
3 RATU JH3401016008_060923APB_FTO_519726 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 648
4 RATU JH3401016008_060923APB_FTO_519726 State Bank of India SBIN0014340 NAGRI 972
5 RATU JH3401016008_060923APB_FTO_519726 India Post Payments Bank IPOS0000001 RANCHI 324

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