Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:03:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_060923APB_FTO_519565
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-01-016-008-001/482
(EDCHORO) 		3401016000NRG24040920231003930 06/09/2023 PRITY DEVI 3401016WL058080 PRITY DEVI 00048 BKID0004943 2736 2736 Processed 22/09/2023 5809383554 PRITY DEVI BANK OF INDIA(508505)
2 NAGRI JH-01-016-008-001/575
(EDCHORO) 		3401016000NRG24040920231003935 06/09/2023 GYAN GAURAV 3401016WL058080 GYAN GAURAV 00048 BKID0004943 2736 2736 Processed 22/09/2023 5809383556 GYAN GAURAV BANK OF INDIA(508505)
3 NAGRI JH-01-016-008-003/163
(EDCHORO) 		3401016000NRG24040920231003938 06/09/2023 NASIMA KHATUN 3401016WL058080 NASIMA KHATUN 00048 BKID0004943 2736 2736 Processed 22/09/2023 5809383540 NASIMA KHATOON BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-003/20
(EDCHORO) 		3401016000NRG24040920231003939 06/09/2023 RAM KUMAR SAHU 3401016WL058080 RAM KUMAR SAHU 00048 BKID0004943 2736 2736 Processed 22/09/2023 5809383544 RAM KUMAR SAHU BANK OF INDIA(508505)
5 NAGRI JH-01-016-008-003/250
(EDCHORO) 		3401016000NRG24050920231010148 06/09/2023 RAHIMAN KHATOON 3401016WL058463 RAHIMAN KHATOON 00048 BKID0004943 228 228 Processed 22/09/2023 5809383541 RAHIMAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAGRI JH-01-016-008-003/420
(EDCHORO) 		3401016000NRG24040920231003943 06/09/2023 SHABNAM PAEWEEN 3401016WL058080 SHABNAM PAEWEEN 00048 BKID0004943 2736 2736 Processed 22/09/2023 5809383552 SHABNAM PARWEEN BANK OF INDIA(508505)
7 NAGRI JH-01-016-008-003/437
(EDCHORO) 		3401016000NRG24040920231003944 06/09/2023 IMTIYAZ ANSARI 3401016WL058080 IMTIYAZ ANSARI 00048 BKID0004943 2736 2736 Processed 22/09/2023 5809383550 IMTIYAZ ANSARI BANK OF INDIA(508505)
8 NAGRI JH-01-016-008-003/439
(EDCHORO) 		3401016000NRG24040920231003945 06/09/2023 IRFAN ANSARI 3401016WL058080 IRFAN ANSARI 00048 BKID0004943 2736 2736 Processed 22/09/2023 5809383543 IRFAN ANSARI PUNJAB NATIONAL BANK(508568)
9 NAGRI JH-01-016-008-003/448
(EDCHORO) 		3401016000NRG24040920231003947 06/09/2023 NOUSAD ANSARI 3401016WL058080 NOUSAD ANSARI 00048 BKID0004943 2736 2736 Processed 22/09/2023 5809383547 NOUSAD ANSARI S/O ISAHAK ANSARI BANK OF INDIA(508505)
10 NAGRI JH-01-016-008-003/451
(EDCHORO) 		3401016000NRG24040920231003949 06/09/2023 SARITA DEVI 3401016WL058080 SARITA DEVI 00048 BKID0004943 2736 2736 Processed 22/09/2023 5809383555 SARITA DEVI BANK OF INDIA(508505)
11 NAGRI JH-01-016-008-003/532
(EDCHORO) 		3401016000NRG24040920231003950 06/09/2023 JITU KACHHAP 3401016WL058080 JITU KACHHAP 00048 BKID0004943 2736 2736 Processed 22/09/2023 5809383542 JITU KACHHAP BANK OF INDIA(508505)
12 NAGRI JH-01-016-008-003/538
(EDCHORO) 		3401016000NRG24040920231003951 06/09/2023 PREM RAJ 3401016WL058080 PREM RAJ 00048 BKID0004943 2736 2736 Processed 22/09/2023 5809383546 PREM RAJ S/O BALASH SAHU BANK OF INDIA(508505)
13 NAGRI JH-01-016-008-003/583
(EDCHORO) 		3401016000NRG24040920231003953 06/09/2023 MEHRU NISHA 3401016WL058080 MEHRU NISHA 00048 BKID0004943 2736 2736 Processed 22/09/2023 5809383551 MEHRU NISHA BANK OF INDIA(508505)
14 NAGRI JH-01-016-008-003/616
(EDCHORO) 		3401016000NRG24040920231003955 06/09/2023 ANAMUL ANSARI 3401016WL058080 ANAMUL ANSARI 00048 BKID0004943 2736 2736 Processed 22/09/2023 5809383545 ANAMUL ANSARI S/O ISLAM ANSARI BANK OF INDIA(508505)
15 NAGRI JH-01-016-008-003/64
(EDCHORO) 		3401016000NRG24040920231003956 06/09/2023 SUKHDEO SAHU 3401016WL058080 SUKHDEO SAHU 00048 BKID0004943 2736 2736 Processed 22/09/2023 5809383539 SUKHDEO SAHU BANK OF INDIA(508505)
16 NAGRI JH-01-016-008-003/669
(EDCHORO) 		3401016000NRG24040920231003957 06/09/2023 SWETA RAJ 3401016WL058080 SWETA RAJ 00048 BKID0004943 2736 2736 Processed 22/09/2023 5809383553 SWETA RAJ BANK OF INDIA(508505)
17 NAGRI JH-01-016-008-003/716
(EDCHORO) 		3401016000NRG24040920231003958 06/09/2023 MONIKA KACHHAP 3401016WL058080 MONIKA KACHHAP 00048 BKID0004943 2736 2736 Processed 22/09/2023 5809383548 MONIKA KACHHAP BANK OF INDIA(508505)
18 NAGRI JH-01-016-008-004/72
(EDCHORO) 		3401016000NRG24040920231003961 06/09/2023 SHANTI DEVI 3401016WL058080 SHANTI DEVI 00048 BKID0004943 2736 2736 Processed 22/09/2023 5809383549 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 46740 46740
19 NAGRI JH-01-016-008-003/717
(EDCHORO) 		3401016000NRG24040920231003959 06/09/2023 KAJAL KUMARI 3401016WL058080 KAJAL KUMARI 00048 BKID0004945 2736 2736 Processed 22/09/2023 5809383557 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
20 NAGRI JH-01-016-008-003/139
(EDCHORO) 		3401016000NRG24040920231003937 06/09/2023 SAMINA KHATUN 3401016WL058080 SAMINA KHATUN 00176 IDIB000N518 2736 2736 Processed 22/09/2023 5809383558 Mrs. SAMINA KHATOON INDIAN BANK(607105)
21 NAGRI JH-01-016-008-003/446
(EDCHORO) 		3401016000NRG24040920231003946 06/09/2023 DILIP KUMAR 3401016WL058080 DILIP KUMAR 00176 IDIB000N518 2736 2736 Processed 22/09/2023 5809383559 DILIP KUMAR UCO BANK(607066)
22 NAGRI JH-01-016-008-003/449
(EDCHORO) 		3401016000NRG24040920231003948 06/09/2023 KAMRUN NISHA 3401016WL058080 KAMRUN NISHA 00176 IDIB000N518 2736 2736 Processed 22/09/2023 5809383561 Mrs. Kamrun Nisha INDIAN BANK(607105)
23 NAGRI JH-01-016-008-003/585
(EDCHORO) 		3401016000NRG24040920231003954 06/09/2023 RESHMA KHATOON 3401016WL058080 RESHMA KHATOON 00176 IDIB000N518 2736 2736 Processed 22/09/2023 5809383560 Mrs. RESHMA KHATOON INDIAN BANK(607105)
SubTotal 10944 10944
24 NAGRI JH-01-016-008-001/574
(EDCHORO) 		3401016000NRG24040920231003934 06/09/2023 MANISHA KUMARI 3401016WL058080 MANISHA KUMARI 00177 IOBA0003711 2736 2736 Processed 22/09/2023 5809383538 MANISHA KUMARI INDIAN OVERSEAS BANK(508541)
25 NAGRI JH-01-016-008-003/279
(EDCHORO) 		3401016000NRG24040920231003941 06/09/2023 PATI ORAON 3401016WL058080 PATI ORAON 00177 IOBA0003711 2736 2736 Processed 22/09/2023 5809383537 PATI ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 5472 5472
26 NAGRI JH-01-016-008-001/521
(EDCHORO) 		3401016000NRG24040920231003932 06/09/2023 REHAN ANSARI 3401016WL058080 REHAN ANSARI 00354 PUNB0776500 2736 2736 Processed 22/09/2023 5809383532 REHAN ANSARI S/O TASLIM ANSARI PUNJAB NATIONAL BANK(508568)
27 NAGRI JH-01-016-008-003/138
(EDCHORO) 		3401016000NRG24040920231003936 06/09/2023 ABUL ANSARI 3401016WL058080 ABUL ANSARI 00354 PUNB0776500 2736 2736 Processed 22/09/2023 5809383531 ABUL ANSARI S/O- ISARAFIL ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
28 NAGRI JH-01-016-008-001/520
(EDCHORO) 		3401016000NRG24040920231003931 06/09/2023 EKRAMUL ANSARI 3401016WL058080 EKRAMUL ANSARI 00415 SBIN0014340 2280 2280 Processed 22/09/2023 5809383536 MR EKRAMUL ANSARI STATE BANK OF INDIA(508548)
29 NAGRI JH-01-016-008-003/20
(EDCHORO) 		3401016000NRG24040920231003940 06/09/2023 SHIV NARYAN SAHU 3401016WL058080 SHIV NARYAN SAHU 00415 SBIN0014340 2280 2280 Processed 22/09/2023 5809383535 SHIV NARAYAN SAHU STATE BANK OF INDIA(508548)
SubTotal 4560 4560
30 NAGRI JH-01-016-008-003/573
(EDCHORO) 		3401016000NRG24040920231003952 06/09/2023 MAMITA KUMARI 3401016WL058080 MAMITA KUMARI 00462 UCBA0000803 2736 2736 Processed 22/09/2023 5809383533 MAMITA KUMARI UCO BANK(607066)
SubTotal 2736 2736
31 NAGRI JH-01-016-008-003/352
(EDCHORO) 		3401016000NRG24040920231003942 06/09/2023 ALAM ANSARI 3401016WL058080 ALAM ANSARI 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5809383534 Mr. ALAM ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 81396 81396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_060923APB_FTO_519565 BANK OF INDIA BKID0004943 NAGRI 46740
2 RATU JH3401016008_060923APB_FTO_519565 BANK OF INDIA BKID0004945 RATU 2736
3 RATU JH3401016008_060923APB_FTO_519565 Indian Bank IDIB000N518 Ranchi Nagri 10944
4 RATU JH3401016008_060923APB_FTO_519565 Indian Overseas Bank IOBA0003711 NAGRI 5472
5 RATU JH3401016008_060923APB_FTO_519565 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 5472
6 RATU JH3401016008_060923APB_FTO_519565 State Bank of India SBIN0014340 NAGRI 4560
7 RATU JH3401016008_060923APB_FTO_519565 UCO Bank UCBA0000803 BERO 2736
8 RATU JH3401016008_060923APB_FTO_519565 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 2736

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