Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:38:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_230523FTO_153740
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-01-016-008-001/111
(EDCHORO) 		3401016000NRG24Z050520230148852 23/05/2023 KARTIK OROAN 3401016WL0007871 KARTIK OROAN 00048 BKID0004943 162 162 Processed 25/05/2023 S14544084 KARTIK OROAN ()
2 NAGRI JH-01-016-008-001/167
(EDCHORO) 		3401016000NRG24Z050520230148854 23/05/2023 KIRAN TIRKEY 3401016WL0007871 KIRAN TIRKEY 00048 BKID0004943 162 162 Processed 25/05/2023 S14544084 KIRAN TIRKEY ()
3 NAGRI JH-01-016-008-001/193
(EDCHORO) 		3401016000NRG24Z050520230148855 23/05/2023 AMITA KUJUR 3401016WL0007871 AMITA KUJUR 00048 BKID0004943 162 162 Processed 25/05/2023 S14544084 AMITA KUJUR ()
4 NAGRI JH-01-016-008-001/194
(EDCHORO) 		3401016000NRG24Z050520230148856 23/05/2023 BIJAY KUJUR 3401016WL0007871 BIJAY KUJUR 00048 BKID0004943 162 162 Processed 25/05/2023 S14544084 BIJAY KUJUR ()
5 NAGRI JH-01-016-008-001/331
(EDCHORO) 		3401016000NRG24Z050520230148857 23/05/2023 BINDU URAIN 3401016WL0007871 BINDU URAIN 00048 BKID0004943 162 162 Processed 25/05/2023 S14544084 BINDU URAIN ()
6 NAGRI JH-01-016-008-001/332
(EDCHORO) 		3401016000NRG24Z050520230148858 23/05/2023 SUNITA ORAON 3401016WL0007871 SUNITA ORAON 00048 BKID0004943 162 162 Processed 25/05/2023 S14544084 SUNITA ORAON ()
7 NAGRI JH-01-016-008-001/485
(EDCHORO) 		3401016000NRG24Z050520230148860 23/05/2023 BASANTI DEVI 3401016WL0007871 BASANTI DEVI 00048 BKID0004943 162 162 Processed 25/05/2023 S14544084 BASANTI DEVI ()
8 NAGRI JH-01-016-008-001/5
(EDCHORO) 		3401016000NRG24Z050520230148861 23/05/2023 PURAN MAHLI 3401016WL0007871 PURAN MAHLI 00048 BKID0004943 162 162 Processed 25/05/2023 S14544084 PURAN MAHLI ()
9 NAGRI JH-01-016-008-001/56
(EDCHORO) 		3401016000NRG24Z050520230148862 23/05/2023 SUMITRA ORAIN 3401016WL0007871 SUMITRA ORAIN 00048 BKID0004943 162 162 Processed 25/05/2023 S14544084 SUMITRA ORAIN ()
10 NAGRI JH-01-016-008-001/9
(EDCHORO) 		3401016000NRG24Z050520230148863 23/05/2023 IMRAN ANSARI 3401016WL0007871 IMRAN ANSARI 00048 BKID0004943 162 162 Processed 25/05/2023 S14544084 IMRAN ANSARI ()
11 NAGRI JH-01-016-008-001/91
(EDCHORO) 		3401016000NRG24Z050520230148864 23/05/2023 RASU ORAON 3401016WL0007871 RASU ORAON 00048 BKID0004943 162 162 Processed 25/05/2023 S14544084 RASU ORAON ()
12 NAGRI JH-01-016-008-002/126
(EDCHORO) 		3401016000NRG24Z050520230148865 23/05/2023 BANDHNI ORAIN 3401016WL0007871 BANDHNI ORAIN 00048 BKID0004943 162 162 Processed 25/05/2023 S14544084 BANDHNI ORAIN ()
13 NAGRI JH-01-016-008-002/2
(EDCHORO) 		3401016000NRG24Z050520230148867 23/05/2023 Bisni Urain 3401016WL0007871 Bisni Urain 00048 BKID0004943 27 27 Processed 25/05/2023 S14544084 Bisni Urain ()
14 NAGRI JH-01-016-008-002/206
(EDCHORO) 		3401016000NRG24Z050520230148868 23/05/2023 BIGLU TIRKEY 3401016WL0007871 BIGLU TIRKEY 00048 BKID0004943 162 162 Processed 25/05/2023 S14544084 BIGLU TIRKEY ()
15 NAGRI JH-01-016-008-002/282
(EDCHORO) 		3401016000NRG24Z050520230148869 23/05/2023 CHARO MINJ 3401016WL0007871 CHARO MINJ 00048 BKID0004943 162 162 Processed 25/05/2023 S14544084 CHARO MINJ ()
16 NAGRI JH-01-016-008-002/42
(EDCHORO) 		3401016000NRG24Z050520230148871 23/05/2023 MANGRI ORAIN 3401016WL0007871 MANGRI ORAIN 00048 BKID0004943 162 162 Processed 25/05/2023 S14544084 MANGRI ORAIN ()
17 NAGRI JH-01-016-008-003/185
(EDCHORO) 		3401016000NRG24Z050520230148874 23/05/2023 ROJID ANSARI 3401016WL0007871 ROJID ANSARI 00048 BKID0004943 162 162 Processed 25/05/2023 S14544084 ROJID ANSARI ()
18 NAGRI JH-01-016-008-003/226
(EDCHORO) 		3401016000NRG24Z050520230148875 23/05/2023 DEWANTI DEVI 3401016WL0007871 DEWANTI DEVI 00048 BKID0004943 162 162 Processed 25/05/2023 S14544084 DEWANTI DEVI ()
19 NAGRI JH-01-016-008-004/22
(EDCHORO) 		3401016000NRG24Z050520230148879 23/05/2023 JEBIYAR TIRKI 3401016WL0007871 JEBIYAR TIRKI 00048 BKID0004943 27 27 Processed 25/05/2023 S14544084 JEBIYAR TIRKI ()
20 NAGRI JH-01-016-008-004/32
(EDCHORO) 		3401016000NRG24Z050520230148880 23/05/2023 Sandeep Tirkey 3401016WL0007871 Sandeep Tirkey 00048 BKID0004943 27 27 Processed 25/05/2023 S14544084 Sandeep Tirkey ()
21 NAGRI JH-01-016-008-004/517
(EDCHORO) 		3401016000NRG24Z050520230148881 23/05/2023 HIRAMANI TIGGA 3401016WL0007871 HIRAMANI TIGGA 00048 BKID0004943 324 324 Processed 25/05/2023 S14544084 HIRAMANI TIGGA ()
22 NAGRI JH-01-016-008-004/568
(EDCHORO) 		3401016000NRG24Z050520230148882 23/05/2023 LUIS TIRKEY 3401016WL0007871 LUIS TIRKEY 00048 BKID0004943 324 324 Processed 25/05/2023 S14544084 LUIS TIRKEY ()
23 NAGRI JH-01-016-008-004/61
(EDCHORO) 		3401016000NRG24Z050520230148883 23/05/2023 PYARI BEK 3401016WL0007871 PYARI BEK 00048 BKID0004943 324 324 Processed 25/05/2023 S14544084 PYARI BEK ()
24 NAGRI JH-01-016-008-004/67
(EDCHORO) 		3401016000NRG24Z050520230148885 23/05/2023 LIBAN TIRKEY 3401016WL0007871 LIBAN TIRKEY 00048 BKID0004943 162 162 Processed 25/05/2023 S14544084 LIBAN TIRKEY ()
SubTotal 3969 3969
25 NAGRI JH-01-016-008-002/161
(EDCHORO) 		3401016000NRG24Z050520230148866 23/05/2023 NIRANJAN LAKRA 3401016WL0007871 NIRANJAN LAKRA 00176 IDIB000N518 162 162 Processed 25/05/2023 S14544084 NIRANJAN LAKRA ()
26 NAGRI JH-01-016-008-004/114
(EDCHORO) 		3401016000NRG24Z050520230148877 23/05/2023 DAMU ORAON 3401016WL0007871 DAMU ORAON 00176 IDIB000N518 162 162 Processed 25/05/2023 S14544084 DAMU ORAON ()
27 NAGRI JH-01-016-008-004/61
(EDCHORO) 		3401016000NRG24Z050520230148884 23/05/2023 ANAND BEK 3401016WL0007871 ANAND BEK 00176 IDIB000N518 324 324 Processed 25/05/2023 S14544084 ANAND BEK ()
SubTotal 648 648
28 NAGRI JH-01-016-008-001/148
(EDCHORO) 		3401016000NRG24Z050520230148853 23/05/2023 LAKHNA ORAON 3401016WL0007871 LAKHNA ORAON 00177 IOBA0003711 162 162 Processed 25/05/2023 S14544084 LAKHNA ORAON ()
29 NAGRI JH-01-016-008-002/41
(EDCHORO) 		3401016000NRG24Z050520230148870 23/05/2023 SUKA ORAON 3401016WL0007871 SUKA ORAON 00177 IOBA0003711 162 162 Processed 25/05/2023 S14544084 SUKA ORAON ()
SubTotal 324 324
30 NAGRI JH-01-016-008-004/16
(EDCHORO) 		3401016000NRG24Z050520230148878 23/05/2023 KRISHANA GOP 3401016WL0007871 KRISHANA GOP 00197 BKID0JHARGB 162 162 Processed 25/05/2023 S14544084 KRISHANA GOP ()
SubTotal 162 162
31 NAGRI JH-01-016-008-001/468
(EDCHORO) 		3401016000NRG24Z050520230148859 23/05/2023 AYUB ANSARI 3401016WL0007871 AYUB ANSARI 00415 SBIN0014340 162 162 Processed 25/05/2023 S14544084 AYUB ANSARI ()
32 NAGRI JH-01-016-008-003/17
(EDCHORO) 		3401016000NRG24Z050520230148873 23/05/2023 CHATEN DEVI 3401016WL0007871 CHATEN DEVI 00415 SBIN0014340 162 162 Processed 25/05/2023 S14544084 CHATEN DEVI ()
33 NAGRI JH-01-016-008-005/436
(EDCHORO) 		3401016000NRG24Z050520230148886 23/05/2023 FLORA TIGGA 3401016WL0007871 FLORA TIGGA 00415 SBIN0014340 162 162 Processed 25/05/2023 S14544084 FLORA TIGGA ()
SubTotal 486 486
34 NAGRI JH-01-016-008-003/573
(EDCHORO) 		3401016000NRG24Z050520230148876 23/05/2023 MAMITA KUMARI 3401016WL0007871 MAMITA KUMARI 00462 UCBA0000803 162 162 Processed 25/05/2023 S14544084 MAMITA KUMARI ()
SubTotal 162 162
35 NAGRI JH-01-016-008-002/99
(EDCHORO) 		3401016000NRG24Z050520230148872 23/05/2023 JATRU KACCHAP 3401016WL0007871 JATRU KACCHAP 00695 SBIN0RRVCGB 324 324 Processed 25/05/2023 S14544084 JATRU KACCHAP ()
SubTotal 324 324
Total 6075 6075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_230523FTO_153740 BANK OF INDIA BKID0004943 NAGRI 3969
2 RATU JH3401016008_230523FTO_153740 Indian Bank IDIB000N518 Ranchi Nagri 648
3 RATU JH3401016008_230523FTO_153740 Indian Overseas Bank IOBA0003711 NAGRI 324
4 RATU JH3401016008_230523FTO_153740 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 162
5 RATU JH3401016008_230523FTO_153740 State Bank of India SBIN0014340 NAGRI 486
6 RATU JH3401016008_230523FTO_153740 UCO Bank UCBA0000803 BERO 162
7 RATU JH3401016008_230523FTO_153740 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 324

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