Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:59:48 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_280623APB_FTO_288423
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-01-016-008-003/527
(EDCHORO) 		3401016000NRG24Z280620230565297 28/06/2023 SARITA KUMARI 3401016WL030794 SARITA KUMARI 00048 BKID0004807 162 162 Processed 29/06/2023 S69508230 SARITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 NAGRI JH-01-016-008-001/338
(EDCHORO) 		3401016000NRG24Z280620230565277 28/06/2023 GAFAR ANSARI 3401016WL030794 GAFAR ANSARI 00048 BKID0004943 324 324 Processed 29/06/2023 S69508230 GAFFAR ANSARI BANK OF INDIA(508505)
3 NAGRI JH-01-016-008-003/11
(EDCHORO) 		3401016000NRG24Z280620230565345 28/06/2023 SATAR ANSARI 3401016WL030798 SATAR ANSARI 00048 BKID0004943 162 162 Processed 29/06/2023 S69508230 SATAR ANSARI S/O SAHMUDDIN ANSARI BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-003/161
(EDCHORO) 		3401016000NRG24Z280620230565278 28/06/2023 BATIYA ORAIN 3401016WL030794 BATIYA ORAIN 00048 BKID0004943 162 162 Processed 29/06/2023 S69508230 BATIYA ORAIN W/O SURENDRA TOPPO BANK OF INDIA(508505)
5 NAGRI JH-01-016-008-003/207
(EDCHORO) 		3401016000NRG24Z280620230565346 28/06/2023 JUMULI ANSARI 3401016WL030798 JUMULI ANSARI 00048 BKID0004943 162 162 Processed 29/06/2023 S69508230 JUMALI ANSARI BANK OF INDIA(508505)
6 NAGRI JH-01-016-008-003/21
(EDCHORO) 		3401016000NRG24Z280620230565279 28/06/2023 RAM KISHOR SAHU 3401016WL030794 RAM KISHOR SAHU 00048 BKID0004943 324 324 Processed 29/06/2023 S69508230 RAM KISHORE SAHU BANK OF INDIA(508505)
7 NAGRI JH-01-016-008-003/210
(EDCHORO) 		3401016000NRG24Z280620230565280 28/06/2023 IMRAN ANSARI 3401016WL030794 IMRAN ANSARI 00048 BKID0004943 324 324 Processed 29/06/2023 S69508230 IMRAN ANSARI BANK OF INDIA(508505)
8 NAGRI JH-01-016-008-003/222
(EDCHORO) 		3401016000NRG24Z280620230565347 28/06/2023 KARAMJEET 3401016WL030798 KARAMJEET 00048 BKID0004943 162 162 Processed 29/06/2023 S69508230 KARAMJIT SAHU BANK OF INDIA(508505)
9 NAGRI JH-01-016-008-003/226
(EDCHORO) 		3401016000NRG24Z280620230565281 28/06/2023 DEWANTI DEVI 3401016WL030794 DEWANTI DEVI 00048 BKID0004943 162 162 Processed 29/06/2023 S69508230 DEVANTI DEVI BANK OF INDIA(508505)
10 NAGRI JH-01-016-008-003/294
(EDCHORO) 		3401016000NRG24Z280620230565282 28/06/2023 BANDHNA ORAON 3401016WL030794 BANDHNA ORAON 00048 BKID0004943 324 324 Processed 29/06/2023 S69508230 Bandhna Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
11 NAGRI JH-01-016-008-003/296
(EDCHORO) 		3401016000NRG24Z280620230565350 28/06/2023 GULAM SARWAR ALAM 3401016WL030798 GULAM SARWAR ALAM 00048 BKID0004943 162 162 Processed 29/06/2023 S69508230 GULAM SARWAR ALAM BANK OF INDIA(508505)
12 NAGRI JH-01-016-008-003/297
(EDCHORO) 		3401016000NRG24Z280620230565283 28/06/2023 SADDAM HUSSAIN 3401016WL030794 SADDAM HUSSAIN 00048 BKID0004943 324 324 Rejected 29/06/2023 S69508230 Aadhaar Number not mapped to Account Number
13 NAGRI JH-01-016-008-003/308
(EDCHORO) 		3401016000NRG24Z280620230565284 28/06/2023 TABARAK ANSARI 3401016WL030794 TABARAK ANSARI 00048 BKID0004943 324 324 Processed 29/06/2023 S69508230 TABARK ANSARI INDIAN OVERSEAS BANK(508541)
14 NAGRI JH-01-016-008-003/314
(EDCHORO) 		3401016000NRG24Z280620230565288 28/06/2023 SALIM ANSARI 3401016WL030794 SALIM ANSARI 00048 BKID0004943 324 324 Processed 29/06/2023 S69508230 SALIM ANSARI HDFC BANK LTD(607152)
15 NAGRI JH-01-016-008-003/33
(EDCHORO) 		3401016000NRG24Z280620230565290 28/06/2023 FULESWARI DEVI 3401016WL030794 FULESWARI DEVI 00048 BKID0004943 162 162 Processed 29/06/2023 S69508230 FULESHWARI DEVI BANK OF INDIA(508505)
16 NAGRI JH-01-016-008-003/359
(EDCHORO) 		3401016000NRG24Z280620230565352 28/06/2023 KOUS ALAM 3401016WL030798 KOUS ALAM 00048 BKID0004943 162 162 Processed 29/06/2023 S69508230 KOUSHAR ALAM S/O USMAN ANSARI BANK OF INDIA(508505)
17 NAGRI JH-01-016-008-003/429
(EDCHORO) 		3401016000NRG24Z280620230565292 28/06/2023 SARFRAJ ANSARI 3401016WL030794 SARFRAJ ANSARI 00048 BKID0004943 324 324 Processed 29/06/2023 S69508230 SARAFRAJ ANSARI BANK OF INDIA(508505)
18 NAGRI JH-01-016-008-003/509
(EDCHORO) 		3401016000NRG24Z280620230565354 28/06/2023 NESHAD ANSARI 3401016WL030798 NESHAD ANSARI 00048 BKID0004943 162 162 Processed 29/06/2023 S69508230 NESAD ANSARI BANK OF INDIA(508505)
19 NAGRI JH-01-016-008-003/544
(EDCHORO) 		3401016000NRG24Z280620230565357 28/06/2023 SAMMI PRAWEEN 3401016WL030798 SAMMI PRAWEEN 00048 BKID0004943 162 162 Processed 29/06/2023 S69508230 SAMMI PARWEEN PUNJAB NATIONAL BANK(508568)
20 NAGRI JH-01-016-008-003/660
(EDCHORO) 		3401016000NRG24Z280620230565359 28/06/2023 MAHFUJ ANSARI 3401016WL030798 MAHFUJ ANSARI 00048 BKID0004943 162 162 Processed 29/06/2023 S69508230 MAHFUZ ANSARI S/O MUSTAK ANSARI BANK OF INDIA(508505)
21 NAGRI JH-01-016-008-003/7
(EDCHORO) 		3401016000NRG24Z280620230565298 28/06/2023 JITRAM ORAON 3401016WL030794 JITRAM ORAON 00048 BKID0004943 162 162 Processed 29/06/2023 S69508230 JITRAM ORAON BANK OF INDIA(508505)
22 NAGRI JH-01-016-008-004/57
(EDCHORO) 		3401016000NRG24Z280620230565360 28/06/2023 VIJAY PRADIP KHALKHO 3401016WL030798 VIJAY PRADIP KHALKHO 00048 BKID0004943 162 162 Processed 29/06/2023 S69508230 VIJAY PRADIP KHALKHO BANK OF INDIA(508505)
SubTotal 4698 4698
23 NAGRI JH-01-016-008-003/318
(EDCHORO) 		3401016000NRG24Z280620230565289 28/06/2023 GAZALA PARWEEN 3401016WL030794 GAZALA PARWEEN 00177 IOBA0003711 324 324 Processed 29/06/2023 S69508230 GAZALA PARWEEN INDIAN OVERSEAS BANK(508541)
24 NAGRI JH-01-016-008-003/375
(EDCHORO) 		3401016000NRG24Z280620230565291 28/06/2023 RAJIYA KHATOON 3401016WL030794 RAJIYA KHATOON 00177 IOBA0003711 324 324 Processed 29/06/2023 S69508230 RAJIYA KHATOON INDIAN OVERSEAS BANK(508541)
25 NAGRI JH-01-016-008-003/477
(EDCHORO) 		3401016000NRG24Z280620230565294 28/06/2023 RABBANI ANSARI 3401016WL030794 RABBANI ANSARI 00177 IOBA0003711 324 324 Processed 29/06/2023 S69508230 RABBANI ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
26 NAGRI JH-01-016-008-003/622
(EDCHORO) 		3401016000NRG24Z280620230565358 28/06/2023 KAIF ANSARI 3401016WL030798 KAIF ANSARI 00354 PUNB0776500 162 162 Processed 29/06/2023 S69508230 KAIF ANSARI S/O- SAMIR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
27 NAGRI JH-01-016-008-003/293
(EDCHORO) 		3401016000NRG24Z280620230565349 28/06/2023 SARFRAJ ANSARI 3401016WL030798 SARFRAJ ANSARI 00415 SBIN0014340 162 162 Processed 29/06/2023 S69508230 SARFRAJ ANSARI PAYTM PAYMENTS BANK LTD(608032)
28 NAGRI JH-01-016-008-003/482
(EDCHORO) 		3401016000NRG24Z280620230565296 28/06/2023 HASIB ANSARI 3401016WL030794 HASIB ANSARI 00415 SBIN0014340 324 324 Processed 29/06/2023 S69508230 Hasib Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 486 486
29 NAGRI JH-01-016-008-003/516
(EDCHORO) 		3401016000NRG24Z280620230565355 28/06/2023 SHAHJAHAN ANSARI 3401016WL030798 SHAHJAHAN ANSARI 00462 UCBA0000196 162 162 Processed 29/06/2023 S69508230 SHAHJAHAN ANSARI UCO BANK(607066)
SubTotal 162 162
30 NAGRI JH-01-016-008-003/479
(EDCHORO) 		3401016000NRG24Z280620230565353 28/06/2023 SAMSER ANSARI 3401016WL030798 SAMSER ANSARI 00468 UBIN0535877 162 162 Processed 29/06/2023 S69508230 SAMSER ANSARI S/O YASHAMIN KHATOON UNION BANK OF INDIA(508500)
SubTotal 162 162
31 NAGRI JH-01-016-008-003/476
(EDCHORO) 		3401016000NRG24Z280620230565293 28/06/2023 ISRAT JAHAN 3401016WL030794 ISRAT JAHAN 00468 UBIN0915874 324 324 Processed 29/06/2023 S69508230 ISRAT JAHAN DO MANIRUDDIN ANSARI UNION BANK OF INDIA(508500)
SubTotal 324 324
32 NAGRI JH-01-016-008-003/225
(EDCHORO) 		3401016000NRG24Z280620230565348 28/06/2023 SHANTI DEVI 3401016WL030798 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/06/2023 S69508230 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
33 NAGRI JH-01-016-008-003/517
(EDCHORO) 		3401016000NRG24Z280620230565356 28/06/2023 SAJAN KUMAR SAHU 3401016WL030798 SAJAN KUMAR SAHU 00695 SBIN0RRVCGB 162 162 Processed 29/06/2023 S69508230 SAJAN KUMAR SAHU CANARA BANK(508532)
SubTotal 324 324
Total 7452 7452

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_280623APB_FTO_288423 BANK OF INDIA BKID0004807 KASMAR 162
2 RATU JH3401016008_280623APB_FTO_288423 BANK OF INDIA BKID0004943 NAGRI 4698
3 RATU JH3401016008_280623APB_FTO_288423 Indian Overseas Bank IOBA0003711 NAGRI 972
4 RATU JH3401016008_280623APB_FTO_288423 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 162
5 RATU JH3401016008_280623APB_FTO_288423 State Bank of India SBIN0014340 NAGRI 486
6 RATU JH3401016008_280623APB_FTO_288423 UCO Bank UCBA0000196 DHURWA 162
7 RATU JH3401016008_280623APB_FTO_288423 Union Bank of India UBIN0535877 ITKI 162
8 RATU JH3401016008_280623APB_FTO_288423 Union Bank of India UBIN0915874 Ratu 324
9 RATU JH3401016008_280623APB_FTO_288423 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 324

Download In Excel