Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:36:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_290224APB_FTO_970537
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-01-016-008-003/719
(EDCHORO) 		3401016000NRG24Z280220241744481 29/02/2024 LAXMI KUMARI 3401016WL108493 LAXMI KUMARI 00048 BKID0004695 27 27 Processed 01/03/2024 S13350484 LAXMI KUMARI BANK OF INDIA(508505)
SubTotal 27 27
2 NAGRI JH-01-016-008-003/171
(EDCHORO) 		3401016000NRG24Z280220241744463 29/02/2024 IDRISH ANSARI 3401016WL108493 IDRISH ANSARI 00048 BKID0004943 27 27 Processed 01/03/2024 S13350484 IDRISH ANSARI BANK OF INDIA(508505)
3 NAGRI JH-01-016-008-003/229
(EDCHORO) 		3401016000NRG24Z280220241744465 29/02/2024 ANUJ KUMAR SAHU 3401016WL108493 ANUJ KUMAR SAHU 00048 BKID0004943 378 378 Processed 01/03/2024 S13350484 ANUJ KUMAR SAHU BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-003/232
(EDCHORO) 		3401016000NRG24Z280220241744466 29/02/2024 RUKMANI DEVI 3401016WL108493 RUKMANI DEVI 00048 BKID0004943 27 27 Processed 01/03/2024 S13350484 Mr. Rukmani Devi INDIAN BANK(607105)
5 NAGRI JH-01-016-008-003/529
(EDCHORO) 		3401016000NRG24Z280220241744471 29/02/2024 RAJDEEP KUMAR 3401016WL108493 RAJDEEP KUMAR 00048 BKID0004943 27 27 Processed 01/03/2024 S13350484 RAJDEEP KUMAR UCO BANK(607066)
6 NAGRI JH-01-016-008-003/66
(EDCHORO) 		3401016000NRG24Z280220241744473 29/02/2024 EMAMALI ANSARI 3401016WL108493 EMAMALI ANSARI 00048 BKID0004943 189 189 Processed 01/03/2024 S13350484 IMAM ALI ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAGRI JH-01-016-008-003/673
(EDCHORO) 		3401016000NRG24Z280220241744474 29/02/2024 ABDA KHATOON 3401016WL108493 ABDA KHATOON 00048 BKID0004943 189 189 Processed 01/03/2024 S13350484 ABDA KHATOON BANK OF INDIA(508505)
8 NAGRI JH-01-016-008-003/700
(EDCHORO) 		3401016000NRG24Z280220241744478 29/02/2024 Nazra Perween 3401016WL108493 Nazra Perween 00048 BKID0004943 378 378 Processed 01/03/2024 S13350484 NAZRA PERWEEN BANK OF INDIA(508505)
9 NAGRI JH-01-016-008-003/735
(EDCHORO) 		3401016000NRG24Z280220241744483 29/02/2024 MANDIRA KUMARI 3401016WL108493 MANDIRA KUMARI 00048 BKID0004943 378 378 Processed 01/03/2024 S13350484 MANDIRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAGRI JH-01-016-008-003/8
(EDCHORO) 		3401016000NRG24Z280220241744487 29/02/2024 BALAK DEVI 3401016WL108493 BALAK DEVI 00048 BKID0004943 378 378 Processed 01/03/2024 S13350484 BALAK DEVI W/O KRISHNA SAHU BANK OF INDIA(508505)
SubTotal 1971 1971
11 NAGRI JH-01-016-008-003/403
(EDCHORO) 		3401016000NRG24Z280220241744468 29/02/2024 VIJAY KUMAR 3401016WL108493 VIJAY KUMAR 00089 CBIN0284871 27 27 Processed 01/03/2024 S13350484 Master VIJAY KUMAR CENTRAL BANK OF INDIA(607115)
12 NAGRI JH-01-016-008-003/404
(EDCHORO) 		3401016000NRG24Z280220241744469 29/02/2024 AJAY KUMAR 3401016WL108493 AJAY KUMAR 00089 CBIN0284871 27 27 Processed 01/03/2024 S13350484 Mr. AJAY KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 54 54
13 NAGRI JH-01-016-008-003/401
(EDCHORO) 		3401016000NRG24Z280220241744467 29/02/2024 swati kumari 3401016WL108493 swati kumari 00176 IDIB000N518 27 27 Processed 01/03/2024 S13350484 Ms. SWATI KUMARI INDIAN BANK(607105)
14 NAGRI JH-01-016-008-003/748
(EDCHORO) 		3401016000NRG24Z290220241746726 29/02/2024 ZABIR ANSARI 3401016WL108644 ZABIR ANSARI 00176 IDIB000N518 378 378 Processed 01/03/2024 S13350484 ZABIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAGRI JH-01-016-008-003/749
(EDCHORO) 		3401016000NRG24Z290220241746727 29/02/2024 ADIL ANSARI 3401016WL108644 ADIL ANSARI 00176 IDIB000N518 378 378 Processed 01/03/2024 S13350484 Mr. ADIL ANSARI INDIAN BANK(607105)
SubTotal 783 783
16 NAGRI JH-01-016-008-003/584
(EDCHORO) 		3401016000NRG24Z280220241744472 29/02/2024 DHARMJEET THAKUR 3401016WL108493 DHARMJEET THAKUR 00177 IOBA0003711 378 378 Processed 01/03/2024 S13350484 DHARMJEET THAKUR BANK OF INDIA(508505)
17 NAGRI JH-01-016-008-003/686
(EDCHORO) 		3401016000NRG24Z280220241744476 29/02/2024 JAHEDA KHATUN 3401016WL108493 JAHEDA KHATUN 00177 IOBA0003711 189 189 Processed 01/03/2024 S13350484 JAHEDA KHATUN BANK OF INDIA(508505)
18 NAGRI JH-01-016-008-003/747
(EDCHORO) 		3401016000NRG24Z290220241746725 29/02/2024 KAREEM ANSARI 3401016WL108644 KAREEM ANSARI 00177 IOBA0003711 378 378 Processed 01/03/2024 S13350484 KAREEM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NAGRI JH-01-016-008-003/750
(EDCHORO) 		3401016000NRG24Z290220241746728 29/02/2024 TAUKIR ANSARI 3401016WL108644 TAUKIR ANSARI 00177 IOBA0003711 378 378 Processed 01/03/2024 S13350484 TAUKIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1323 1323
20 NAGRI JH-01-016-008-003/502
(EDCHORO) 		3401016000NRG24Z280220241744470 29/02/2024 PANCHU KHALKHO 3401016WL108493 PANCHU KHALKHO 00354 PUNB0776500 27 27 Processed 01/03/2024 S13350484 PANCHU XALXO PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
21 NAGRI JH-01-016-008-003/728
(EDCHORO) 		3401016000NRG24Z280220241744482 29/02/2024 BIRJIS ANSARI 3401016WL108493 BIRJIS ANSARI 00415 SBIN0000207 189 189 Processed 01/03/2024 S13350484 MR BIRJIS ANSARI STATE BANK OF INDIA(508548)
SubTotal 189 189
22 NAGRI JH-01-016-008-003/22
(EDCHORO) 		3401016000NRG24Z280220241744464 29/02/2024 RITA DEVI 3401016WL108493 RITA DEVI 00415 SBIN0014340 378 378 Processed 01/03/2024 S13350484 MRS RITA DEVI STATE BANK OF INDIA(508548)
23 NAGRI JH-01-016-008-003/478
(EDCHORO) 		3401016000NRG24Z290220241746724 29/02/2024 TALIB ANSARI 3401016WL108644 TALIB ANSARI 00415 SBIN0014340 378 378 Processed 01/03/2024 S13350484 MR TALIB ANSARI STATE BANK OF INDIA(508548)
24 NAGRI JH-01-016-008-003/710
(EDCHORO) 		3401016000NRG24Z280220241744479 29/02/2024 saniya parween 3401016WL108493 saniya parween 00415 SBIN0014340 189 189 Rejected 01/03/2024 S13350484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 NAGRI JH-01-016-008-003/736
(EDCHORO) 		3401016000NRG24Z280220241744484 29/02/2024 ARVIND KUMAR 3401016WL108493 ARVIND KUMAR 00415 SBIN0014340 378 378 Processed 01/03/2024 S13350484 ARVIND KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1323 1323
26 NAGRI JH-01-016-008-003/740
(EDCHORO) 		3401016000NRG24Z280220241744486 29/02/2024 CHHOTI TIRKEY 3401016WL108493 CHHOTI TIRKEY 00462 UCBA0003049 378 378 Processed 01/03/2024 S13350484 CHHOTI TIRKEY D/O MAHLI ORAON UCO BANK(607066)
SubTotal 378 378
27 NAGRI JH-01-016-008-001/602
(EDCHORO) 		3401016000NRG24Z280220241744462 29/02/2024 hasim ansari 3401016WL108493 hasim ansari 00691 IPOS0000001 378 378 Processed 01/03/2024 S13350484 HASIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 NAGRI JH-01-016-008-005/610
(EDCHORO) 		3401016000NRG24Z280220241744488 29/02/2024 ashish kumar keshri 3401016WL108493 ashish kumar keshri 00691 IPOS0000001 378 378 Processed 01/03/2024 S13350484 ASHISH KUMAR KESHRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 756 756
29 NAGRI JH-01-016-008-001/601
(EDCHORO) 		3401016000NRG24Z280220241744461 29/02/2024 ejaz ansari 3401016WL108493 ejaz ansari 00695 SBIN0RRVCGB 378 378 Processed 01/03/2024 S13350484 Mr. EJAZ ANSARI VANANCHAL GRAMIN BANK(607210)
30 NAGRI JH-01-016-008-003/680
(EDCHORO) 		3401016000NRG24Z280220241744475 29/02/2024 FARJANA KHATOON 3401016WL108493 FARJANA KHATOON 00695 SBIN0RRVCGB 378 378 Processed 01/03/2024 S13350484 FARJANA PARWEEN BANK OF INDIA(508505)
31 NAGRI JH-01-016-008-003/687
(EDCHORO) 		3401016000NRG24Z280220241744477 29/02/2024 ABUREHAN ANSARI 3401016WL108493 ABUREHAN ANSARI 00695 SBIN0RRVCGB 189 189 Processed 01/03/2024 S13350484 Mr. ABUREHAN ANSARI VANANCHAL GRAMIN BANK(607210)
32 NAGRI JH-01-016-008-003/711
(EDCHORO) 		3401016000NRG24Z280220241744480 29/02/2024 afsana khatoon 3401016WL108493 afsana khatoon 00695 SBIN0RRVCGB 378 378 Processed 01/03/2024 S13350484 Miss. AFSANA KHATOON VANANCHAL GRAMIN BANK(607210)
33 NAGRI JH-01-016-008-003/739
(EDCHORO) 		3401016000NRG24Z280220241744485 29/02/2024 MEENA DEVI 3401016WL108493 MEENA DEVI 00695 SBIN0RRVCGB 378 378 Processed 01/03/2024 S13350484 Mrs. MEENA DEVI VANANCHAL GRAMIN BANK(607210)
34 NAGRI JH-01-016-008-004/500
(EDCHORO) 		3401016000NRG24Z290220241746729 29/02/2024 JASINTA TIRKEY 3401016WL108644 JASINTA TIRKEY 00695 SBIN0RRVCGB 27 27 Processed 01/03/2024 S13350484 JASINTA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 1728 1728
Total 8559 8559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_290224APB_FTO_970537 BANK OF INDIA BKID0004695 KATHITAND 27
2 RATU JH3401016008_290224APB_FTO_970537 BANK OF INDIA BKID0004943 NAGRI 1971
3 RATU JH3401016008_290224APB_FTO_970537 Central Bank Of India CBIN0284871 Ratu 54
4 RATU JH3401016008_290224APB_FTO_970537 Indian Bank IDIB000N518 Ranchi Nagri 783
5 RATU JH3401016008_290224APB_FTO_970537 Indian Overseas Bank IOBA0003711 NAGRI 1323
6 RATU JH3401016008_290224APB_FTO_970537 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 27
7 RATU JH3401016008_290224APB_FTO_970537 State Bank of India SBIN0000207 HATIA 189
8 RATU JH3401016008_290224APB_FTO_970537 State Bank of India SBIN0014340 NAGRI 1323
9 RATU JH3401016008_290224APB_FTO_970537 UCO Bank UCBA0003049 GUTWA 378
10 RATU JH3401016008_290224APB_FTO_970537 India Post Payments Bank IPOS0000001 RANCHI 756
11 RATU JH3401016008_290224APB_FTO_970537 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1728

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