Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:28:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_150523FTO_125486
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) 		3401016000NRG24Z150520230208317 15/05/2023 KARTIK OROAN 3401016WL011160 KARTIK OROAN 00048 BKID0004943 162 162 Processed 15/05/2023 S43800410 KARTIK OROAN ()
2 NAGRI JH-01-016-008-001/524
(EDCHORO) 		3401016000NRG24Z150520230208325 15/05/2023 DEEPAK TIRKEY 3401016WL011160 DEEPAK TIRKEY 00048 BKID0004943 162 162 Processed 15/05/2023 S43800410 DEEPAK TIRKEY ()
3 NAGRI JH-01-016-008-003/274
(EDCHORO) 		3401016000NRG24Z150520230208086 15/05/2023 KAUSAR KHATOON 3401016WL011158 KAUSAR KHATOON 00048 BKID0004943 324 324 Processed 15/05/2023 S43800410 KAUSAR KHATOON ()
4 NAGRI JH-01-016-008-003/396
(EDCHORO) 		3401016000NRG24Z150520230209164 15/05/2023 MINA DEVI 3401016WL011178 MINA DEVI 00048 BKID0004943 162 162 Processed 15/05/2023 S43800410 MINA DEVI ()
5 NAGRI JH-01-016-008-003/412
(EDCHORO) 		3401016000NRG24Z150520230208346 15/05/2023 AFHSARI PRAWEEN 3401016WL011160 AFHSARI PRAWEEN 00048 BKID0004943 162 162 Processed 15/05/2023 S43800410 AFHSARI PRAWEEN ()
6 NAGRI JH-01-016-008-003/434
(EDCHORO) 		3401016000NRG24Z150520230209166 15/05/2023 BUTANI DEVI 3401016WL011178 BUTANI DEVI 00048 BKID0004943 162 162 Processed 15/05/2023 S43800410 BUTANI DEVI ()
7 NAGRI JH-01-016-008-003/452
(EDCHORO) 		3401016000NRG24Z150520230208091 15/05/2023 SARAFAT ANSARI 3401016WL011158 SARAFAT ANSARI 00048 BKID0004943 162 162 Processed 15/05/2023 S43800410 SARAFAT ANSARI ()
SubTotal 1296 1296
8 NAGRI JH-01-016-008-003/202
(EDCHORO) 		3401016000NRG24Z150520230208082 15/05/2023 GULSHAN KHATUN 3401016WL011158 GULSHAN KHATUN 00176 IDIB000N518 162 162 Processed 15/05/2023 S43800410 GULSHAN KHATUN ()
9 NAGRI JH-01-016-008-003/627
(EDCHORO) 		3401016000NRG24Z150520230209006 15/05/2023 ASIHAN KHATOON 3401016WL011173 ASIHAN KHATOON 00176 IDIB000N518 162 162 Processed 15/05/2023 S43800410 ASIHAN KHATOON ()
10 NAGRI JH-01-016-008-003/720
(EDCHORO) 		3401016000NRG24Z150520230208096 15/05/2023 IMRAN ANSARI 3401016WL011158 IMRAN ANSARI 00176 IDIB000N518 162 162 Processed 15/05/2023 S43800410 IMRAN ANSARI ()
SubTotal 486 486
11 NAGRI JH-01-016-008-001/148
(EDCHORO) 		3401016000NRG24Z150520230208318 15/05/2023 LAKHNA ORAON 3401016WL011160 LAKHNA ORAON 00177 IOBA0003711 162 162 Processed 15/05/2023 S43800410 LAKHNA ORAON ()
12 NAGRI JH-01-016-008-005/607
(EDCHORO) 		3401016000NRG24Z150520230208099 15/05/2023 SURJAN KHALKHO 3401016WL011158 SURJAN KHALKHO 00177 IOBA0003711 162 162 Processed 15/05/2023 S43800410 SURJAN KHALKHO ()
SubTotal 324 324
13 NAGRI JH-01-016-008-003/133
(EDCHORO) 		3401016000NRG24Z150520230208074 15/05/2023 RIJWAN ANSARI 3401016WL011158 RIJWAN ANSARI 00415 SBIN0014340 162 162 Processed 15/05/2023 S43800410 RIJWAN ANSARI ()
14 NAGRI JH-01-016-008-003/283
(EDCHORO) 		3401016000NRG24Z150520230208427 15/05/2023 SATISH TIWARI 3401016WL011161 SATISH TIWARI 00415 SBIN0014340 162 162 Processed 15/05/2023 S43800410 SATISH TIWARI ()
SubTotal 324 324
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_150523FTO_125486 BANK OF INDIA BKID0004943 NAGRI 1296
2 RATU JH3401016008_150523FTO_125486 Indian Bank IDIB000N518 Ranchi Nagri 486
3 RATU JH3401016008_150523FTO_125486 Indian Overseas Bank IOBA0003711 NAGRI 324
4 RATU JH3401016008_150523FTO_125486 State Bank of India SBIN0014340 NAGRI 324

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