Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:36:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_240823FTO_473341
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-01-016-008-003/76
(EDCHORO) 		3401016000NRG24Z220820230935703 24/08/2023 LACHHU ORAON 3401016WL053349 LACHHU ORAON 00048 BKID0004943 378 378 Processed 25/08/2023 S91750964 LACHHU ORAON ()
2 NAGRI JH-01-016-008-004/594
(EDCHORO) 		3401016000NRG24Z220820230934942 24/08/2023 ASRITA ROSE TIRKEY 3401016WL053287 ASRITA ROSE TIRKEY 00048 BKID0004943 135 135 Processed 25/08/2023 S91750964 ASRITA ROSE TIRKEY ()
SubTotal 513 513
3 NAGRI JH-01-016-008-001/438
(EDCHORO) 		3401016000NRG24Z220820230935232 24/08/2023 PRAWAJ ANSARI 3401016WL053305 PRAWAJ ANSARI 00176 IDIB000N518 135 135 Processed 25/08/2023 S91750964 PRAWAJ ANSARI ()
4 NAGRI JH-01-016-008-003/627
(EDCHORO) 		3401016000NRG24Z220820230935163 24/08/2023 ASIHAN KHATOON 3401016WL053299 ASIHAN KHATOON 00176 IDIB000N518 297 297 Processed 25/08/2023 S91750964 ASIHAN KHATOON ()
5 NAGRI JH-01-016-008-003/720
(EDCHORO) 		3401016000NRG24Z220820230935170 24/08/2023 IMRAN ANSARI 3401016WL053299 IMRAN ANSARI 00176 IDIB000N518 297 297 Processed 25/08/2023 S91750964 IMRAN ANSARI ()
6 NAGRI JH-01-016-008-003/723
(EDCHORO) 		3401016000NRG24Z220820230935172 24/08/2023 VAKIL ANSARI 3401016WL053299 VAKIL ANSARI 00176 IDIB000N518 297 297 Processed 25/08/2023 S91750964 VAKIL ANSARI ()
7 NAGRI JH-01-016-008-004/593
(EDCHORO) 		3401016000NRG24Z220820230934941 24/08/2023 MUNI KHALKHO 3401016WL053287 MUNI KHALKHO 00176 IDIB000N518 135 135 Processed 25/08/2023 S91750964 MUNI KHALKHO ()
8 NAGRI JH-01-016-008-004/607
(EDCHORO) 		3401016000NRG24Z230820230942994 24/08/2023 Rupi Tigga 3401016WL053914 Rupi Tigga 00176 IDIB000N518 27 27 Processed 25/08/2023 S91750964 Rupi Tigga ()
9 NAGRI JH-01-016-008-004/608
(EDCHORO) 		3401016000NRG24Z230820230942995 24/08/2023 sadhni oraon 3401016WL053914 sadhni oraon 00176 IDIB000N518 27 27 Processed 25/08/2023 S91750964 sadhni oraon ()
SubTotal 1215 1215
10 NAGRI JH-01-016-008-002/206
(EDCHORO) 		3401016000NRG24Z220820230934935 24/08/2023 SUKO ORAIN 3401016WL053287 SUKO ORAIN 00177 IOBA0003711 135 135 Processed 25/08/2023 S91750964 SUKO ORAIN ()
11 NAGRI JH-01-016-008-002/584
(EDCHORO) 		3401016000NRG24Z220820230934936 24/08/2023 PAWAN TIRKEY 3401016WL053287 PAWAN TIRKEY 00177 IOBA0003711 135 135 Processed 25/08/2023 S91750964 PAWAN TIRKEY ()
12 NAGRI JH-01-016-008-005/606
(EDCHORO) 		3401016000NRG24Z220820230935176 24/08/2023 SHEELA ORAIN 3401016WL053299 SHEELA ORAIN 00177 IOBA0003711 378 378 Processed 25/08/2023 S91750964 SHEELA ORAIN ()
13 NAGRI JH-01-016-008-005/607
(EDCHORO) 		3401016000NRG24Z220820230935210 24/08/2023 SURJAN KHALKHO 3401016WL053303 SURJAN KHALKHO 00177 IOBA0003711 378 378 Processed 25/08/2023 S91750964 SURJAN KHALKHO ()
SubTotal 1026 1026
14 NAGRI JH-01-016-008-004/515
(EDCHORO) 		3401016000NRG24Z230820230942991 24/08/2023 SUNIL TIGGA 3401016WL053914 SUNIL TIGGA 00695 SBIN0RRVCGB 27 27 Processed 25/08/2023 S91750964 SUNIL TIGGA ()
15 NAGRI JH-01-016-008-004/545
(EDCHORO) 		3401016000NRG24Z230820230942992 24/08/2023 JADU TIGGA 3401016WL053914 JADU TIGGA 00695 SBIN0RRVCGB 27 27 Processed 25/08/2023 S91750964 JADU TIGGA ()
16 NAGRI JH-01-016-008-004/64
(EDCHORO) 		3401016000NRG24Z230820230942996 24/08/2023 rosa beck 3401016WL053914 rosa beck 00695 SBIN0RRVCGB 27 27 Processed 25/08/2023 S91750964 rosa beck ()
SubTotal 81 81
Total 2835 2835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_240823FTO_473341 BANK OF INDIA BKID0004943 NAGRI 513
2 RATU JH3401016008_240823FTO_473341 Indian Bank IDIB000N518 Ranchi Nagri 1215
3 RATU JH3401016008_240823FTO_473341 Indian Overseas Bank IOBA0003711 NAGRI 1026
4 RATU JH3401016008_240823FTO_473341 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 81

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