Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:38:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_051023APB_FTO_618387
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-01-016-008-003/179
(EDCHORO) 		3401016000NRG24051020231180930 05/10/2023 INDERJEET HAZAM 3401016WL069572 INDERJEET HAZAM 00048 BKID0004943 2736 2736 Processed 11/11/2023 7359432713 INDERJEET HAZAM BANK OF INDIA(508505)
2 NAGRI JH-01-016-008-003/197
(EDCHORO) 		3401016000NRG24051020231180931 05/10/2023 MINA DEVI 3401016WL069572 MINA DEVI 00048 BKID0004943 2736 2736 Processed 11/11/2023 7359432714 MINA DEVI BANK OF INDIA(508505)
3 NAGRI JH-01-016-008-003/242
(EDCHORO) 		3401016000NRG24051020231180933 05/10/2023 SHABAN ANSARI 3401016WL069572 SHABAN ANSARI 00048 BKID0004943 2736 2736 Processed 11/11/2023 7359432709 SHAHBAN ANSARI BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-003/302
(EDCHORO) 		3401016000NRG24051020231180936 05/10/2023 SATMI DEVI 3401016WL069572 SATMI DEVI 00048 BKID0004943 2736 2736 Processed 11/11/2023 7359432711 SATMI DEVI W/O CHANDRASHEKHAR MAHLI BANK OF INDIA(508505)
5 NAGRI JH-01-016-008-003/328
(EDCHORO) 		3401016000NRG24051020231180938 05/10/2023 TAUHID ANSARI 3401016WL069572 TAUHID ANSARI 00048 BKID0004943 2736 2736 Processed 11/11/2023 7359432708 TAUHID ANSARI BANK OF INDIA(508505)
6 NAGRI JH-01-016-008-003/429
(EDCHORO) 		3401016000NRG24051020231180940 05/10/2023 SARFRAJ ANSARI 3401016WL069572 SARFRAJ ANSARI 00048 BKID0004943 2736 2736 Processed 11/11/2023 7359432710 SARAFRAJ ANSARI BANK OF INDIA(508505)
7 NAGRI JH-01-016-008-003/457
(EDCHORO) 		3401016000NRG24051020231180942 05/10/2023 SADHO ORAON 3401016WL069572 SADHO ORAON 00048 BKID0004943 2736 2736 Processed 11/11/2023 7359432715 SADHO ORAON BANK OF INDIA(508505)
8 NAGRI JH-01-016-008-003/558
(EDCHORO) 		3401016000NRG24051020231180948 05/10/2023 BAIJU KHAKHO 3401016WL069572 BAIJU KHAKHO 00048 BKID0004943 2736 2736 Processed 11/11/2023 7359432712 BAIJU KHALKHO S/O SOMA KHALKHO BANK OF INDIA(508505)
9 NAGRI JH-01-016-008-003/64
(EDCHORO) 		3401016000NRG24051020231180949 05/10/2023 SUKHDEO SAHU 3401016WL069572 SUKHDEO SAHU 00048 BKID0004943 2736 2736 Processed 11/11/2023 7359432707 SUKHDEO SAHU BANK OF INDIA(508505)
SubTotal 24624 24624
10 NAGRI JH-01-016-008-003/496
(EDCHORO) 		3401016000NRG24051020231180945 05/10/2023 REHAN ANSARI 3401016WL069572 REHAN ANSARI 00078 CNRB0008625 2736 2736 Processed 11/11/2023 7359432724 REHAN ANSARI CANARA BANK(508532)
SubTotal 2736 2736
11 NAGRI JH-01-016-008-003/446
(EDCHORO) 		3401016000NRG24051020231180941 05/10/2023 DILIP KUMAR 3401016WL069572 DILIP KUMAR 00176 IDIB000N518 2736 2736 Processed 11/11/2023 7359432718 DILIP KUMAR UCO BANK(607066)
12 NAGRI JH-01-016-008-003/495
(EDCHORO) 		3401016000NRG24051020231180944 05/10/2023 RAHUL KUMAR SAHU 3401016WL069572 RAHUL KUMAR SAHU 00176 IDIB000N518 2736 2736 Processed 10/11/2023 7359432717 Mr. RAHUL KUMAR SAHU INDIAN BANK(607105)
13 NAGRI JH-01-016-008-003/506
(EDCHORO) 		3401016000NRG24051020231180946 05/10/2023 MANSUR ANSARI 3401016WL069572 MANSUR ANSARI 00176 IDIB000N518 2736 2736 Processed 10/11/2023 7359432716 Mr. MANSUR ANSARI INDIAN BANK(607105)
14 NAGRI JH-01-016-008-003/557
(EDCHORO) 		3401016000NRG24051020231180947 05/10/2023 RUPESH KACHHAP 3401016WL069572 RUPESH KACHHAP 00176 IDIB000N518 2736 2736 Processed 11/11/2023 7359432719 RUPESH KACHHAP S/O SUKRA KACHHAP BANK OF INDIA(508505)
15 NAGRI JH-01-016-008-003/664
(EDCHORO) 		3401016000NRG24051020231180950 05/10/2023 ANKIT KUMAR 3401016WL069572 ANKIT KUMAR 00176 IDIB000N518 2736 2736 Processed 10/11/2023 7359432721 Mr. ANKIT KUMAR INDIAN BANK(607105)
16 NAGRI JH-01-016-008-003/672
(EDCHORO) 		3401016000NRG24051020231180951 05/10/2023 AMARJEET KUMAR 3401016WL069572 AMARJEET KUMAR 00176 IDIB000N518 2736 2736 Processed 10/11/2023 7359432720 Mr. Amarjeet Kumar INDIAN BANK(607105)
SubTotal 16416 16416
17 NAGRI JH-01-016-008-003/256
(EDCHORO) 		3401016000NRG24051020231180934 05/10/2023 MUSTAFA ANSARI 3401016WL069572 MUSTAFA ANSARI 00197 BKID0JHARGB 2736 2736 Processed 11/11/2023 7359432704 MUSTAFA ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
18 NAGRI JH-01-016-008-003/22
(EDCHORO) 		3401016000NRG24051020231180932 05/10/2023 RITA DEVI 3401016WL069572 RITA DEVI 00415 SBIN0014340 2736 2736 Processed 11/11/2023 7359432706 MRS RITA DEVI STATE BANK OF INDIA(508548)
19 NAGRI JH-01-016-008-003/285
(EDCHORO) 		3401016000NRG24051020231180935 05/10/2023 MANJU DEVI 3401016WL069572 MANJU DEVI 00415 SBIN0014340 2736 2736 Processed 11/11/2023 7359432705 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
20 NAGRI JH-01-016-008-001/601
(EDCHORO) 		3401016000NRG24051020231180929 05/10/2023 ejaz ansari 3401016WL069572 ejaz ansari 00695 SBIN0RRVCGB 2736 2736 Processed 11/11/2023 7359432722 Mr. EJAZ ANSARI VANANCHAL GRAMIN BANK(607210)
21 NAGRI JH-01-016-008-003/680
(EDCHORO) 		3401016000NRG24051020231180952 05/10/2023 FARJANA KHATOON 3401016WL069572 FARJANA KHATOON 00695 SBIN0RRVCGB 2736 2736 Processed 11/11/2023 7359432723 FARJANA PARWEEN BANK OF INDIA(508505)
22 NAGRI JH-01-016-008-003/687
(EDCHORO) 		3401016000NRG24051020231180953 05/10/2023 ABUREHAN ANSARI 3401016WL069572 ABUREHAN ANSARI 00695 SBIN0RRVCGB 2736 2736 Processed 11/11/2023 7359432725 Mr. ABUREHAN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
Total 60192 60192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_051023APB_FTO_618387 BANK OF INDIA BKID0004943 NAGRI 24624
2 RATU JH3401016008_051023APB_FTO_618387 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 2736
3 RATU JH3401016008_051023APB_FTO_618387 Indian Bank IDIB000N518 Ranchi Nagri 16416
4 RATU JH3401016008_051023APB_FTO_618387 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 2736
5 RATU JH3401016008_051023APB_FTO_618387 State Bank of India SBIN0014340 NAGRI 5472
6 RATU JH3401016008_051023APB_FTO_618387 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 8208

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