Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:05:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_040523FTO_86767
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) 		3401016000NRG24Z020520230121305 04/05/2023 KARTIK OROAN 3401016WL006521 KARTIK OROAN 00048 BKID0004943 54 54 Processed 15/05/2023 S43800410 KARTIK OROAN ()
2 NAGRI JH-01-016-008-001/111
(EDCHORO) 		3401016000NRG24Z040520230135384 04/05/2023 KARTIK OROAN 3401016WL007283 KARTIK OROAN 00048 BKID0004943 81 81 Processed 15/05/2023 S43800410 KARTIK OROAN ()
3 NAGRI JH-01-016-008-001/501
(EDCHORO) 		3401016000NRG24Z040520230135393 04/05/2023 MALTI DEVI 3401016WL007283 MALTI DEVI 00048 BKID0004943 81 81 Processed 15/05/2023 S43800410 MALTI DEVI ()
4 NAGRI JH-01-016-008-001/524
(EDCHORO) 		3401016000NRG24Z040520230135553 04/05/2023 DEEPAK TIRKEY 3401016WL007289 DEEPAK TIRKEY 00048 BKID0004943 324 324 Processed 15/05/2023 S43800410 DEEPAK TIRKEY ()
5 NAGRI JH-01-016-008-001/77
(EDCHORO) 		3401016000NRG24Z040520230135320 04/05/2023 GAYTARI DEVI 3401016WL007279 GAYTARI DEVI 00048 BKID0004943 81 81 Processed 15/05/2023 S43800410 GAYTARI DEVI ()
6 NAGRI JH-01-016-008-003/290
(EDCHORO) 		3401016000NRG24Z040520230135565 04/05/2023 BALDEO SAHU 3401016WL007289 BALDEO SAHU 00048 BKID0004943 297 297 Processed 15/05/2023 S43800410 BALDEO SAHU ()
7 NAGRI JH-01-016-008-003/310
(EDCHORO) 		3401016000NRG24Z040520230135483 04/05/2023 MAJID ANSARI 3401016WL007287 MAJID ANSARI 00048 BKID0004943 162 162 Processed 15/05/2023 S43800410 MAJID ANSARI ()
8 NAGRI JH-01-016-008-003/311
(EDCHORO) 		3401016000NRG24Z040520230135484 04/05/2023 BABY MUSKAN 3401016WL007287 BABY MUSKAN 00048 BKID0004943 162 162 Processed 15/05/2023 S43800410 BABY MUSKAN ()
9 NAGRI JH-01-016-008-003/313
(EDCHORO) 		3401016000NRG24Z040520230135485 04/05/2023 SHAKIL ANSARI 3401016WL007287 SHAKIL ANSARI 00048 BKID0004943 162 162 Processed 15/05/2023 S43800410 SHAKIL ANSARI ()
SubTotal 1404 1404
10 NAGRI JH-01-016-008-003/720
(EDCHORO) 		3401016000NRG24Z040520230135586 04/05/2023 IMRAN ANSARI 3401016WL007289 IMRAN ANSARI 00176 IDIB000N518 324 324 Processed 15/05/2023 S43800410 IMRAN ANSARI ()
SubTotal 324 324
11 NAGRI JH-01-016-008-001/148
(EDCHORO) 		3401016000NRG24Z040520230135385 04/05/2023 LAKHNA ORAON 3401016WL007283 LAKHNA ORAON 00177 IOBA0003711 81 81 Processed 15/05/2023 S43800410 LAKHNA ORAON ()
12 NAGRI JH-01-016-008-001/148
(EDCHORO) 		3401016000NRG24Z020520230121306 04/05/2023 LAKHNA ORAON 3401016WL006521 LAKHNA ORAON 00177 IOBA0003711 54 54 Processed 15/05/2023 S43800410 LAKHNA ORAON ()
13 NAGRI JH-01-016-008-003/347
(EDCHORO) 		3401016000NRG24Z040520230135491 04/05/2023 YSHAMIN KHATOON 3401016WL007287 YSHAMIN KHATOON 00177 IOBA0003711 162 162 Processed 15/05/2023 S43800410 YSHAMIN KHATOON ()
SubTotal 297 297
14 NAGRI JH-01-016-008-003/133
(EDCHORO) 		3401016000NRG24Z040520230135557 04/05/2023 RIJWAN ANSARI 3401016WL007289 RIJWAN ANSARI 00415 SBIN0014340 324 324 Processed 15/05/2023 S43800410 RIJWAN ANSARI ()
SubTotal 324 324
Total 2349 2349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_040523FTO_86767 BANK OF INDIA BKID0004943 NAGRI 1404
2 RATU JH3401016008_040523FTO_86767 Indian Bank IDIB000N518 Ranchi Nagri 324
3 RATU JH3401016008_040523FTO_86767 Indian Overseas Bank IOBA0003711 NAGRI 297
4 RATU JH3401016008_040523FTO_86767 State Bank of India SBIN0014340 NAGRI 324

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