Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:32:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_240523APB_FTO_158049
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-01-016-008-001/126
(EDCHORO) 		3401016000NRG24240520230278252 24/05/2023 BEBI DEVI 3401016WL015111 BEBI DEVI 00048 BKID0004943 1368 1368 Processed 27/05/2023 1903123548 BEBI DEVI BANK OF INDIA(508505)
2 NAGRI JH-01-016-008-001/486
(EDCHORO) 		3401016000NRG24240520230278253 24/05/2023 SAVITRI DEVI 3401016WL015111 SAVITRI DEVI 00048 BKID0004943 1368 1368 Processed 27/05/2023 1903123547 Mr. SHYAM BIHARI SAHU CENTRAL BANK OF INDIA(607115)
3 NAGRI JH-01-016-008-001/496
(EDCHORO) 		3401016000NRG24240520230278254 24/05/2023 NANDIYA TIRKEY 3401016WL015111 NANDIYA TIRKEY 00048 BKID0004943 1368 1368 Processed 27/05/2023 1903123550 NANDIYA TIRKEY BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-001/500
(EDCHORO) 		3401016000NRG24240520230278255 24/05/2023 PARWATI DEVI 3401016WL015111 PARWATI DEVI 00048 BKID0004943 1368 1368 Processed 27/05/2023 1903123546 PARWATI DEVI W/O TIPU LOHRA BANK OF INDIA(508505)
5 NAGRI JH-01-016-008-001/502
(EDCHORO) 		3401016000NRG24240520230278265 24/05/2023 MAMTA DEVI 3401016WL015112 MAMTA DEVI 00048 BKID0004943 1368 1368 Processed 27/05/2023 1903123545 MAMTA DEVI BANK OF INDIA(508505)
6 NAGRI JH-01-016-008-001/503
(EDCHORO) 		3401016000NRG24240520230278266 24/05/2023 SIRIYA TIRKEY 3401016WL015112 SIRIYA TIRKEY 00048 BKID0004943 1368 1368 Processed 27/05/2023 1903123543 SIRIYA URAIN BANK OF INDIA(508505)
7 NAGRI JH-01-016-008-001/77
(EDCHORO) 		3401016000NRG24240520230278256 24/05/2023 GAYTARI DEVI 3401016WL015111 GAYTARI DEVI 00048 BKID0004943 1368 1368 Processed 27/05/2023 1903123544 GAYATRI DEVI W/O RAVI GOPE BANK OF INDIA(508505)
8 NAGRI JH-01-016-008-003/197
(EDCHORO) 		3401016000NRG24240520230278257 24/05/2023 MINA DEVI 3401016WL015111 MINA DEVI 00048 BKID0004943 1368 1368 Processed 27/05/2023 1903123549 MINA DEVI BANK OF INDIA(508505)
SubTotal 10944 10944
9 NAGRI JH-01-016-008-003/375
(EDCHORO) 		3401016000NRG24240520230278271 24/05/2023 RAJIYA KHATOON 3401016WL015112 RAJIYA KHATOON 00177 IOBA0003711 1368 1368 Processed 27/05/2023 1903123541 RAJIYA KHATOON INDIAN OVERSEAS BANK(508541)
10 NAGRI JH-01-016-008-005/607
(EDCHORO) 		3401016000NRG24240520230278273 24/05/2023 JATRU KHALKHO 3401016WL015112 JATRU KHALKHO 00177 IOBA0003711 1368 1368 Processed 27/05/2023 1903123542 JATRU KHALKHO BANK OF INDIA(508505)
SubTotal 2736 2736
11 NAGRI JH-01-016-008-002/515
(EDCHORO) 		3401016000NRG24240520230278269 24/05/2023 ANISH KACHHAP 3401016WL015112 ANISH KACHHAP 00354 PUNB0776500 1368 1368 Processed 27/05/2023 1903123551 ANISH KACHHAP S/O-BLASIUS KACHHAP PUNJAB NATIONAL BANK(508568)
12 NAGRI JH-01-016-008-002/527
(EDCHORO) 		3401016000NRG24240520230278270 24/05/2023 KHUSHBU KACHHAP 3401016WL015112 KHUSHBU KACHHAP 00354 PUNB0776500 1368 1368 Processed 27/05/2023 1903123552 KHUSHBU KACHHAP D/O BALASIUS KACHHAP PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
13 NAGRI JH-01-016-008-003/482
(EDCHORO) 		3401016000NRG24240520230278272 24/05/2023 HASIB ANSARI 3401016WL015112 HASIB ANSARI 00415 SBIN0014340 1368 1368 Processed 27/05/2023 1903123540 Hasib Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_240523APB_FTO_158049 BANK OF INDIA BKID0004943 NAGRI 10944
2 RATU JH3401016008_240523APB_FTO_158049 Indian Overseas Bank IOBA0003711 NAGRI 2736
3 RATU JH3401016008_240523APB_FTO_158049 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 2736
4 RATU JH3401016008_240523APB_FTO_158049 State Bank of India SBIN0014340 NAGRI 1368

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