Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:07:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_280423APB_FTO_70871
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-01-016-008-001/167
(EDCHORO) 		3401016000NRG24280420230106258 28/04/2023 KIRAN TIRKEY 3401016WL005635 KIRAN TIRKEY 00048 BKID0004943 1368 1368 Processed 13/05/2023 1536228450 KIRAN TIRKEY W/O BALO TIRKEY BANK OF INDIA(508505)
2 NAGRI JH-01-016-008-001/193
(EDCHORO) 		3401016000NRG24280420230106259 28/04/2023 AMITA KUJUR 3401016WL005635 AMITA KUJUR 00048 BKID0004943 1368 1368 Processed 13/05/2023 1536228451 AMITA KUJUR UCO BANK(607066)
3 NAGRI JH-01-016-008-001/194
(EDCHORO) 		3401016000NRG24280420230106260 28/04/2023 BIJAY KUJUR 3401016WL005635 BIJAY KUJUR 00048 BKID0004943 1368 1368 Processed 13/05/2023 1536228456 VIJAY KUJUR BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-001/331
(EDCHORO) 		3401016000NRG24280420230106261 28/04/2023 BINDU URAIN 3401016WL005635 BINDU URAIN 00048 BKID0004943 1368 1368 Processed 13/05/2023 1536228442 BINDU ORAIN BANK OF INDIA(508505)
5 NAGRI JH-01-016-008-001/332
(EDCHORO) 		3401016000NRG24280420230106262 28/04/2023 SUNITA ORAON 3401016WL005635 SUNITA ORAON 00048 BKID0004943 1368 1368 Processed 13/05/2023 1536228455 SUNITA ORAON BANK OF INDIA(508505)
6 NAGRI JH-01-016-008-001/485
(EDCHORO) 		3401016000NRG24280420230106324 28/04/2023 BASANTI DEVI 3401016WL005638 BASANTI DEVI 00048 BKID0004943 1368 1368 Processed 13/05/2023 1536228453 BASANTI DEVI BANK OF INDIA(508505)
7 NAGRI JH-01-016-008-001/5
(EDCHORO) 		3401016000NRG24280420230106264 28/04/2023 PURAN MAHLI 3401016WL005635 PURAN MAHLI 00048 BKID0004943 1368 1368 Processed 13/05/2023 1536228444 PURAN MAHLI BANK OF INDIA(508505)
8 NAGRI JH-01-016-008-001/56
(EDCHORO) 		3401016000NRG24280420230106265 28/04/2023 SUMITRA ORAIN 3401016WL005635 SUMITRA ORAIN 00048 BKID0004943 1368 1368 Processed 13/05/2023 1536228443 SUMITRA ORAIN UCO BANK(607066)
9 NAGRI JH-01-016-008-001/9
(EDCHORO) 		3401016000NRG24280420230106266 28/04/2023 IMRAN ANSARI 3401016WL005635 IMRAN ANSARI 00048 BKID0004943 1368 1368 Processed 13/05/2023 1536228452 IMRAN ANSARI BANK OF INDIA(508505)
10 NAGRI JH-01-016-008-001/91
(EDCHORO) 		3401016000NRG24280420230106267 28/04/2023 RASU ORAON 3401016WL005635 RASU ORAON 00048 BKID0004943 1368 1368 Processed 13/05/2023 1536228437 RASU ORAON BANK OF INDIA(508505)
11 NAGRI JH-01-016-008-002/126
(EDCHORO) 		3401016000NRG24280420230106372 28/04/2023 BANDHNI ORAIN 3401016WL005645 BANDHNI ORAIN 00048 BKID0004943 1368 1368 Processed 13/05/2023 1536228440 BANDHNI ORAIN BANK OF INDIA(508505)
12 NAGRI JH-01-016-008-002/2
(EDCHORO) 		3401016000NRG24280420230106336 28/04/2023 Bisni Urain 3401016WL005639 Bisni Urain 00048 BKID0004943 228 228 Processed 13/05/2023 1536228441 BISNI DEVI BANK OF INDIA(508505)
13 NAGRI JH-01-016-008-002/206
(EDCHORO) 		3401016000NRG24280420230106337 28/04/2023 BIGLU TIRKEY 3401016WL005639 BIGLU TIRKEY 00048 BKID0004943 1368 1368 Processed 13/05/2023 1536228438 BIGLU TIRKEY BANK OF INDIA(508505)
14 NAGRI JH-01-016-008-002/282
(EDCHORO) 		3401016000NRG24280420230106338 28/04/2023 CHARO MINJ 3401016WL005639 CHARO MINJ 00048 BKID0004943 1368 1368 Processed 13/05/2023 1536228439 CHARWA MINJ BANK OF INDIA(508505)
15 NAGRI JH-01-016-008-002/42
(EDCHORO) 		3401016000NRG24280420230106326 28/04/2023 MANGRI ORAIN 3401016WL005638 MANGRI ORAIN 00048 BKID0004943 1368 1368 Processed 13/05/2023 1536228445 MANGRI URAIN INDIAN OVERSEAS BANK(508541)
16 NAGRI JH-01-016-008-003/226
(EDCHORO) 		3401016000NRG24280420230106270 28/04/2023 DEWANTI DEVI 3401016WL005635 DEWANTI DEVI 00048 BKID0004943 1368 1368 Processed 13/05/2023 1536228446 DEVANTI DEVI BANK OF INDIA(508505)
17 NAGRI JH-01-016-008-004/22
(EDCHORO) 		3401016000NRG24280420230106340 28/04/2023 JEBIYAR TIRKI 3401016WL005639 JEBIYAR TIRKI 00048 BKID0004943 228 228 Processed 13/05/2023 1536228447 JEVIYAR TIRKEY BANK OF INDIA(508505)
18 NAGRI JH-01-016-008-004/517
(EDCHORO) 		3401016000NRG24280420230106271 28/04/2023 HIRAMANI TIGGA 3401016WL005635 HIRAMANI TIGGA 00048 BKID0004943 2736 2736 Processed 13/05/2023 1536228454 HIRAMANI TIGGA BANK OF INDIA(508505)
19 NAGRI JH-01-016-008-004/568
(EDCHORO) 		3401016000NRG24280420230106272 28/04/2023 LUIS TIRKEY 3401016WL005635 LUIS TIRKEY 00048 BKID0004943 2736 2736 Processed 13/05/2023 1536228448 LUES TIRKEY BANK OF INDIA(508505)
20 NAGRI JH-01-016-008-004/61
(EDCHORO) 		3401016000NRG24280420230106273 28/04/2023 PYARI BEK 3401016WL005635 PYARI BEK 00048 BKID0004943 2736 2736 Processed 13/05/2023 1536228449 PYARI BEK W/O FABIAN BEK BANK OF INDIA(508505)
SubTotal 29184 29184
21 NAGRI JH-01-016-008-002/161
(EDCHORO) 		3401016000NRG24280420230106325 28/04/2023 NIRANJAN LAKRA 3401016WL005638 NIRANJAN LAKRA 00176 IDIB000N518 1368 1368 Processed 13/05/2023 1536228459 Mr. NIRANJAN LAKRA INDIAN BANK(607105)
22 NAGRI JH-01-016-008-004/114
(EDCHORO) 		3401016000NRG24280420230106328 28/04/2023 DAMU ORAON 3401016WL005638 DAMU ORAON 00176 IDIB000N518 1368 1368 Processed 13/05/2023 1536228457 Mr. DAMU ORAON INDIAN BANK(607105)
23 NAGRI JH-01-016-008-004/61
(EDCHORO) 		3401016000NRG24280420230106274 28/04/2023 ANAND BEK 3401016WL005635 ANAND BEK 00176 IDIB000N518 2736 2736 Processed 13/05/2023 1536228458 Mr. ANAND BECK INDIAN BANK(607105)
SubTotal 5472 5472
24 NAGRI JH-01-016-008-004/16
(EDCHORO) 		3401016000NRG24280420230106374 28/04/2023 KRISHANA GOP 3401016WL005645 KRISHANA GOP 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536228432 Mr. KRISHANA GOP VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
25 NAGRI JH-01-016-008-001/468
(EDCHORO) 		3401016000NRG24280420230106263 28/04/2023 AYUB ANSARI 3401016WL005635 AYUB ANSARI 00415 SBIN0014340 1368 1368 Processed 13/05/2023 1536228436 AAYUB ANSARI S/O MD YASIN ANSARI BANK OF INDIA(508505)
26 NAGRI JH-01-016-008-003/17
(EDCHORO) 		3401016000NRG24280420230106269 28/04/2023 CHATEN DEVI 3401016WL005635 CHATEN DEVI 00415 SBIN0014340 1368 1368 Processed 13/05/2023 1536228434 MRS CHHATAN DEVI STATE BANK OF INDIA(508548)
27 NAGRI JH-01-016-008-005/436
(EDCHORO) 		3401016000NRG24280420230106275 28/04/2023 FLORA TIGGA 3401016WL005635 FLORA TIGGA 00415 SBIN0014340 1368 1368 Processed 13/05/2023 1536228435 FLORA TIGGA IDBI BANK(607095)
SubTotal 4104 4104
28 NAGRI JH-01-016-008-003/573
(EDCHORO) 		3401016000NRG24280420230106327 28/04/2023 MAMITA KUMARI 3401016WL005638 MAMITA KUMARI 00462 UCBA0000803 1368 1368 Processed 13/05/2023 1536228431 MAMITA KUMARI UCO BANK(607066)
SubTotal 1368 1368
29 NAGRI JH-01-016-008-002/99
(EDCHORO) 		3401016000NRG24280420230106268 28/04/2023 JATRU KACCHAP 3401016WL005635 JATRU KACCHAP 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1536228433 Mr. JATRU KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 44232 44232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_280423APB_FTO_70871 BANK OF INDIA BKID0004943 NAGRI 29184
2 RATU JH3401016008_280423APB_FTO_70871 Indian Bank IDIB000N518 Ranchi Nagri 5472
3 RATU JH3401016008_280423APB_FTO_70871 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 1368
4 RATU JH3401016008_280423APB_FTO_70871 State Bank of India SBIN0014340 NAGRI 4104
5 RATU JH3401016008_280423APB_FTO_70871 UCO Bank UCBA0000803 BERO 1368
6 RATU JH3401016008_280423APB_FTO_70871 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 2736

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