Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:19:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_290224APB_FTO_970536
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-01-016-008-003/719
(EDCHORO) 		3401016000NRG24280220241744453 29/02/2024 LAXMI KUMARI 3401016WL108493 LAXMI KUMARI 00048 BKID0004695 228 228 Processed 13/04/2024 2929514382 LAXMI KUMARI BANK OF INDIA(508505)
SubTotal 228 228
2 NAGRI JH-01-016-008-003/171
(EDCHORO) 		3401016000NRG24280220241744435 29/02/2024 IDRISH ANSARI 3401016WL108493 IDRISH ANSARI 00048 BKID0004943 228 228 Processed 13/04/2024 2929514388 IDRISH ANSARI BANK OF INDIA(508505)
3 NAGRI JH-01-016-008-003/229
(EDCHORO) 		3401016000NRG24280220241744437 29/02/2024 ANUJ KUMAR SAHU 3401016WL108493 ANUJ KUMAR SAHU 00048 BKID0004943 3192 3192 Processed 13/04/2024 2929514384 ANUJ KUMAR SAHU BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-003/232
(EDCHORO) 		3401016000NRG24280220241744438 29/02/2024 RUKMANI DEVI 3401016WL108493 RUKMANI DEVI 00048 BKID0004943 228 228 Processed 13/04/2024 2929514387 Mr. Rukmani Devi INDIAN BANK(607105)
5 NAGRI JH-01-016-008-003/529
(EDCHORO) 		3401016000NRG24280220241744443 29/02/2024 RAJDEEP KUMAR 3401016WL108493 RAJDEEP KUMAR 00048 BKID0004943 228 228 Processed 13/04/2024 2929514386 RAJDEEP KUMAR UCO BANK(607066)
6 NAGRI JH-01-016-008-003/66
(EDCHORO) 		3401016000NRG24280220241744445 29/02/2024 EMAMALI ANSARI 3401016WL108493 EMAMALI ANSARI 00048 BKID0004943 1596 1596 Processed 14/04/2024 2929514383 EMAMALI ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAGRI JH-01-016-008-003/673
(EDCHORO) 		3401016000NRG24280220241744446 29/02/2024 ABDA KHATOON 3401016WL108493 ABDA KHATOON 00048 BKID0004943 1596 1596 Processed 13/04/2024 2929514389 ABDA KHATOON BANK OF INDIA(508505)
8 NAGRI JH-01-016-008-003/700
(EDCHORO) 		3401016000NRG24280220241744450 29/02/2024 Nazra Perween 3401016WL108493 Nazra Perween 00048 BKID0004943 3192 3192 Processed 13/04/2024 2929514390 NAZRA PERWEEN BANK OF INDIA(508505)
9 NAGRI JH-01-016-008-003/735
(EDCHORO) 		3401016000NRG24280220241744455 29/02/2024 MANDIRA KUMARI 3401016WL108493 MANDIRA KUMARI 00048 BKID0004943 3192 3192 Processed 14/04/2024 2929514391 MANDIRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAGRI JH-01-016-008-003/8
(EDCHORO) 		3401016000NRG24280220241744459 29/02/2024 BALAK DEVI 3401016WL108493 BALAK DEVI 00048 BKID0004943 3192 3192 Processed 13/04/2024 2929514385 BALAK DEVI W/O KRISHNA SAHU BANK OF INDIA(508505)
SubTotal 16644 16644
11 NAGRI JH-01-016-008-003/403
(EDCHORO) 		3401016000NRG24280220241744440 29/02/2024 VIJAY KUMAR 3401016WL108493 VIJAY KUMAR 00089 CBIN0284871 228 228 Processed 13/04/2024 2929514374 Master VIJAY KUMAR CENTRAL BANK OF INDIA(607115)
12 NAGRI JH-01-016-008-003/404
(EDCHORO) 		3401016000NRG24280220241744441 29/02/2024 AJAY KUMAR 3401016WL108493 AJAY KUMAR 00089 CBIN0284871 228 228 Processed 13/04/2024 2929514372 Mr. AJAY KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 456 456
13 NAGRI JH-01-016-008-003/401
(EDCHORO) 		3401016000NRG24280220241744439 29/02/2024 swati kumari 3401016WL108493 swati kumari 00176 IDIB000N518 228 228 Processed 13/04/2024 2929514392 Ms. SWATI KUMARI INDIAN BANK(607105)
14 NAGRI JH-01-016-008-003/748
(EDCHORO) 		3401016000NRG24290220241746720 29/02/2024 ZABIR ANSARI 3401016WL108644 ZABIR ANSARI 00176 IDIB000N518 3192 3192 Processed 14/04/2024 2929514393 ZABIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAGRI JH-01-016-008-003/749
(EDCHORO) 		3401016000NRG24290220241746721 29/02/2024 ADIL ANSARI 3401016WL108644 ADIL ANSARI 00176 IDIB000N518 3192 3192 Processed 13/04/2024 2929514394 Mr. ADIL ANSARI INDIAN BANK(607105)
SubTotal 6612 6612
16 NAGRI JH-01-016-008-003/584
(EDCHORO) 		3401016000NRG24280220241744444 29/02/2024 DHARMJEET THAKUR 3401016WL108493 DHARMJEET THAKUR 00177 IOBA0003711 3192 3192 Processed 13/04/2024 2929514378 DHARMJEET THAKUR BANK OF INDIA(508505)
17 NAGRI JH-01-016-008-003/686
(EDCHORO) 		3401016000NRG24280220241744448 29/02/2024 JAHEDA KHATUN 3401016WL108493 JAHEDA KHATUN 00177 IOBA0003711 1596 1596 Processed 13/04/2024 2929514379 JAHEDA KHATUN BANK OF INDIA(508505)
18 NAGRI JH-01-016-008-003/747
(EDCHORO) 		3401016000NRG24290220241746719 29/02/2024 KAREEM ANSARI 3401016WL108644 KAREEM ANSARI 00177 IOBA0003711 3192 3192 Processed 14/04/2024 2929514377 KAREEM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NAGRI JH-01-016-008-003/750
(EDCHORO) 		3401016000NRG24290220241746722 29/02/2024 TAUKIR ANSARI 3401016WL108644 TAUKIR ANSARI 00177 IOBA0003711 3192 3192 Processed 14/04/2024 2929514376 TAUKIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11172 11172
20 NAGRI JH-01-016-008-003/502
(EDCHORO) 		3401016000NRG24280220241744442 29/02/2024 PANCHU KHALKHO 3401016WL108493 PANCHU KHALKHO 00354 PUNB0776500 228 228 Processed 13/04/2024 2929514395 PANCHU XALXO PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
21 NAGRI JH-01-016-008-003/728
(EDCHORO) 		3401016000NRG24280220241744454 29/02/2024 BIRJIS ANSARI 3401016WL108493 BIRJIS ANSARI 00415 SBIN0000207 1596 1596 Processed 13/04/2024 2929514380 MR BIRJIS ANSARI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
22 NAGRI JH-01-016-008-003/22
(EDCHORO) 		3401016000NRG24280220241744436 29/02/2024 RITA DEVI 3401016WL108493 RITA DEVI 00415 SBIN0014340 3192 3192 Processed 13/04/2024 2929514371 MRS RITA DEVI STATE BANK OF INDIA(508548)
23 NAGRI JH-01-016-008-003/478
(EDCHORO) 		3401016000NRG24290220241746718 29/02/2024 TALIB ANSARI 3401016WL108644 TALIB ANSARI 00415 SBIN0014340 3192 3192 Processed 13/04/2024 2929514375 MR TALIB ANSARI STATE BANK OF INDIA(508548)
24 NAGRI JH-01-016-008-003/710
(EDCHORO) 		3401016000NRG24280220241744451 29/02/2024 saniya parween 3401016WL108493 saniya parween 00415 SBIN0014340 1596 1596 Rejected 13/04/2024 2929514381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 NAGRI JH-01-016-008-003/736
(EDCHORO) 		3401016000NRG24280220241744456 29/02/2024 ARVIND KUMAR 3401016WL108493 ARVIND KUMAR 00415 SBIN0014340 3192 3192 Processed 13/04/2024 2929514373 ARVIND KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 11172 11172
26 NAGRI JH-01-016-008-003/740
(EDCHORO) 		3401016000NRG24280220241744458 29/02/2024 CHHOTI TIRKEY 3401016WL108493 CHHOTI TIRKEY 00462 UCBA0003049 3192 3192 Processed 13/04/2024 2929514370 CHHOTI TIRKEY D/O MAHLI ORAON UCO BANK(607066)
SubTotal 3192 3192
27 NAGRI JH-01-016-008-001/602
(EDCHORO) 		3401016000NRG24280220241744434 29/02/2024 hasim ansari 3401016WL108493 hasim ansari 00691 IPOS0000001 3192 3192 Processed 14/04/2024 2929514368 HASIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 NAGRI JH-01-016-008-005/610
(EDCHORO) 		3401016000NRG24280220241744460 29/02/2024 ashish kumar keshri 3401016WL108493 ashish kumar keshri 00691 IPOS0000001 3192 3192 Processed 14/04/2024 2929514367 ASHISH KUMAR KESHRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
29 NAGRI JH-01-016-008-001/601
(EDCHORO) 		3401016000NRG24280220241744433 29/02/2024 ejaz ansari 3401016WL108493 ejaz ansari 00695 SBIN0RRVCGB 3192 3192 Processed 13/04/2024 2929514396 Mr. EJAZ ANSARI VANANCHAL GRAMIN BANK(607210)
30 NAGRI JH-01-016-008-003/680
(EDCHORO) 		3401016000NRG24280220241744447 29/02/2024 FARJANA KHATOON 3401016WL108493 FARJANA KHATOON 00695 SBIN0RRVCGB 3192 3192 Processed 13/04/2024 2929514398 FARJANA PARWEEN BANK OF INDIA(508505)
31 NAGRI JH-01-016-008-003/687
(EDCHORO) 		3401016000NRG24280220241744449 29/02/2024 ABUREHAN ANSARI 3401016WL108493 ABUREHAN ANSARI 00695 SBIN0RRVCGB 1596 1596 Processed 13/04/2024 2929514399 Mr. ABUREHAN ANSARI VANANCHAL GRAMIN BANK(607210)
32 NAGRI JH-01-016-008-003/711
(EDCHORO) 		3401016000NRG24280220241744452 29/02/2024 afsana khatoon 3401016WL108493 afsana khatoon 00695 SBIN0RRVCGB 3192 3192 Processed 13/04/2024 2929514397 Miss. AFSANA KHATOON VANANCHAL GRAMIN BANK(607210)
33 NAGRI JH-01-016-008-003/739
(EDCHORO) 		3401016000NRG24280220241744457 29/02/2024 MEENA DEVI 3401016WL108493 MEENA DEVI 00695 SBIN0RRVCGB 3192 3192 Processed 13/04/2024 2929514400 Mrs. MEENA DEVI VANANCHAL GRAMIN BANK(607210)
34 NAGRI JH-01-016-008-004/500
(EDCHORO) 		3401016000NRG24290220241746723 29/02/2024 JASINTA TIRKEY 3401016WL108644 JASINTA TIRKEY 00695 SBIN0RRVCGB 228 228 Processed 13/04/2024 2929514369 JASINTA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 14592 14592
Total 72276 72276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_290224APB_FTO_970536 BANK OF INDIA BKID0004695 KATHITAND 228
2 RATU JH3401016008_290224APB_FTO_970536 BANK OF INDIA BKID0004943 NAGRI 16644
3 RATU JH3401016008_290224APB_FTO_970536 Central Bank Of India CBIN0284871 Ratu 456
4 RATU JH3401016008_290224APB_FTO_970536 Indian Bank IDIB000N518 Ranchi Nagri 6612
5 RATU JH3401016008_290224APB_FTO_970536 Indian Overseas Bank IOBA0003711 NAGRI 11172
6 RATU JH3401016008_290224APB_FTO_970536 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 228
7 RATU JH3401016008_290224APB_FTO_970536 State Bank of India SBIN0000207 HATIA 1596
8 RATU JH3401016008_290224APB_FTO_970536 State Bank of India SBIN0014340 NAGRI 11172
9 RATU JH3401016008_290224APB_FTO_970536 UCO Bank UCBA0003049 GUTWA 3192
10 RATU JH3401016008_290224APB_FTO_970536 India Post Payments Bank IPOS0000001 RANCHI 6384
11 RATU JH3401016008_290224APB_FTO_970536 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 14592

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