Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:26:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_130723FTO_340289
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-01-016-008-001/524
(EDCHORO) 		3401016000NRG24130720230675191 13/07/2023 DEEPAK TIRKEY 3401016WL037016 DEEPAK TIRKEY 00048 BKID0004943 1368 1368 Processed 19/07/2023 3551318226 DEEPAK TIRKEY ()
2 NAGRI JH-01-016-008-003/303
(EDCHORO) 		3401016000NRG24130720230675201 13/07/2023 ABID ANSARI 3401016WL037016 ABID ANSARI 00048 BKID0004943 1368 1368 Processed 19/07/2023 3551318224 ABID ANSARI ()
3 NAGRI JH-01-016-008-003/412
(EDCHORO) 		3401016000NRG24100720230648463 13/07/2023 AFHSARI PRAWEEN 3401016WL035632 AFHSARI PRAWEEN 00048 BKID0004943 456 456 Processed 19/07/2023 3551318225 AFHSARI PRAWEEN ()
4 NAGRI JH-01-016-008-004/594
(EDCHORO) 		3401016000NRG24100720230648478 13/07/2023 ASRITA ROSE TIRKEY 3401016WL035632 ASRITA ROSE TIRKEY 00048 BKID0004943 1368 1368 Processed 19/07/2023 3551318227 ASRITA ROSE TIRKEY ()
SubTotal 4560 4560
5 NAGRI JH-01-016-008-003/472
(EDCHORO) 		3401016000NRG24130720230675206 13/07/2023 PUNIT ORAON 3401016WL037016 PUNIT ORAON 00176 IDIB000N518 1368 1368 Processed 19/07/2023 3551318229 PUNIT ORAON ()
6 NAGRI JH-01-016-008-003/720
(EDCHORO) 		3401016000NRG24100720230648528 13/07/2023 IMRAN ANSARI 3401016WL035634 IMRAN ANSARI 00176 IDIB000N518 1368 1368 Processed 19/07/2023 3551318230 IMRAN ANSARI ()
7 NAGRI JH-01-016-008-003/723
(EDCHORO) 		3401016000NRG24100720230648530 13/07/2023 VAKIL ANSARI 3401016WL035634 VAKIL ANSARI 00176 IDIB000N518 1368 1368 Processed 19/07/2023 3551318231 VAKIL ANSARI ()
8 NAGRI JH-01-016-008-004/593
(EDCHORO) 		3401016000NRG24100720230648477 13/07/2023 MUNI KHALKHO 3401016WL035632 MUNI KHALKHO 00176 IDIB000N518 1368 1368 Processed 19/07/2023 3551318228 MUNI KHALKHO ()
SubTotal 5472 5472
9 NAGRI JH-01-016-008-004/545
(EDCHORO) 		3401016000NRG24100720230648474 13/07/2023 JADU TIGGA 3401016WL035632 JADU TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 19/07/2023 3551318232 JADU TIGGA ()
SubTotal 1368 1368
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_130723FTO_340289 BANK OF INDIA BKID0004943 NAGRI 4560
2 RATU JH3401016008_130723FTO_340289 Indian Bank IDIB000N518 Ranchi Nagri 5472
3 RATU JH3401016008_130723FTO_340289 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1368

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