Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:00:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_200923APB_FTO_568919
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-01-016-008-001/230
(EDCHORO) 		3401016000NRG24Z200920231093412 20/09/2023 ASHIQUE ANSARI 3401016WL064022 ASHIQUE ANSARI 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 ASHIQUE ANSARI S/O GAFFAR ANSARI BANK OF INDIA(508505)
2 NAGRI JH-01-016-008-001/92
(EDCHORO) 		3401016000NRG24Z200920231093413 20/09/2023 AMINA KHATUN 3401016WL064022 AMINA KHATUN 00048 BKID0004943 216 216 Processed 29/09/2023 S10634392 AMINA KHATOON W/O ASGAR ANSARI BANK OF INDIA(508505)
3 NAGRI JH-01-016-008-003/11
(EDCHORO) 		3401016000NRG24Z200920231093617 20/09/2023 SATAR ANSARI 3401016WL064029 SATAR ANSARI 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 SATAR ANSARI S/O SAHMUDDIN ANSARI BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-003/210
(EDCHORO) 		3401016000NRG24Z200920231093618 20/09/2023 IMRAN ANSARI 3401016WL064029 IMRAN ANSARI 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 IMRAN ANSARI BANK OF INDIA(508505)
5 NAGRI JH-01-016-008-003/315
(EDCHORO) 		3401016000NRG24Z200920231093619 20/09/2023 MAHANAJ BEGUM 3401016WL064029 MAHANAJ BEGUM 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 MAHANAJ BEGAM D/O LATE USMAN ANSARI BANK OF INDIA(508505)
6 NAGRI JH-01-016-008-003/357
(EDCHORO) 		3401016000NRG24Z200920231093419 20/09/2023 SUMITRA DEVI 3401016WL064022 SUMITRA DEVI 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 SUMITRA DEVI W/O BANESHWAR SAHU BANK OF INDIA(508505)
7 NAGRI JH-01-016-008-003/487
(EDCHORO) 		3401016000NRG24Z200920231093422 20/09/2023 ISTAYAK ANSARI 3401016WL064022 ISTAYAK ANSARI 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 ISTAYAK ANSARI S/O MD. JAMIL ANSARI BANK OF INDIA(508505)
8 NAGRI JH-01-016-008-003/567
(EDCHORO) 		3401016000NRG24Z200920231093423 20/09/2023 TOUFIK ANSARI 3401016WL064022 TOUFIK ANSARI 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 TOUFIK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAGRI JH-01-016-008-003/612
(EDCHORO) 		3401016000NRG24Z200920231093621 20/09/2023 KAUSHALIYA DEVI 3401016WL064029 KAUSHALIYA DEVI 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
10 NAGRI JH-01-016-008-003/619
(EDCHORO) 		3401016000NRG24Z200920231093424 20/09/2023 HASIBUL ANSARI 3401016WL064022 HASIBUL ANSARI 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 HASIBUL ANSARI BANK OF INDIA(508505)
11 NAGRI JH-01-016-008-003/659
(EDCHORO) 		3401016000NRG24Z200920231093425 20/09/2023 TAHERA KHATOON 3401016WL064022 TAHERA KHATOON 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 Tahera Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
12 NAGRI JH-01-016-008-003/727
(EDCHORO) 		3401016000NRG24Z200920231093622 20/09/2023 EFFAT PRAVEEN 3401016WL064029 EFFAT PRAVEEN 00048 BKID0004943 27 27 Processed 29/09/2023 S10634392 EFFAT PRAVEEN D/O GAFAR ANSARI PUNJAB NATIONAL BANK(508568)
13 NAGRI JH-01-016-008-004/126
(EDCHORO) 		3401016000NRG24Z200920231093426 20/09/2023 HELENA TIRKEY 3401016WL064022 HELENA TIRKEY 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 HEMANT TIRKEY BANK OF INDIA(508505)
14 NAGRI JH-01-016-008-004/132
(EDCHORO) 		3401016000NRG24Z200920231093427 20/09/2023 SAPOR TIGGA 3401016WL064022 SAPOR TIGGA 00048 BKID0004943 216 216 Processed 29/09/2023 S10634392 SAPOR TIGGA BANK OF INDIA(508505)
15 NAGRI JH-01-016-008-004/519
(EDCHORO) 		3401016000NRG24Z200920231093624 20/09/2023 DULARI XALXO 3401016WL064029 DULARI XALXO 00048 BKID0004943 162 162 Processed 29/09/2023 S10634392 DULARI XALXO BANK OF INDIA(508505)
16 NAGRI JH-01-016-008-004/530
(EDCHORO) 		3401016000NRG24Z200920231093625 20/09/2023 PUNAM KHALKHO 3401016WL064029 PUNAM KHALKHO 00048 BKID0004943 162 162 Processed 29/09/2023 S10634392 PUNAM KHALKHO VANANCHAL GRAMIN BANK(607210)
17 NAGRI JH-01-016-008-004/91
(EDCHORO) 		3401016000NRG24Z200920231093626 20/09/2023 MICHEL TIRKEY 3401016WL064029 MICHEL TIRKEY 00048 BKID0004943 162 162 Processed 29/09/2023 S10634392 Mr. MICHAEL TIRKEY INDIAN BANK(607105)
SubTotal 4509 4509
18 NAGRI JH-01-016-008-003/289
(EDCHORO) 		3401016000NRG24Z200920231093416 20/09/2023 SADIK ANSARI 3401016WL064022 SADIK ANSARI 00176 IDIB000N518 324 324 Processed 29/09/2023 S10634392 SADIK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NAGRI JH-01-016-008-003/540
(EDCHORO) 		3401016000NRG24Z200920231093620 20/09/2023 JITNI ORAIN 3401016WL064029 JITNI ORAIN 00176 IDIB000N518 324 324 Processed 29/09/2023 S10634392 Mrs. JITNI ORAIN INDIAN BANK(607105)
SubTotal 648 648
20 NAGRI JH-01-016-008-002/547
(EDCHORO) 		3401016000NRG24Z200920231093414 20/09/2023 BANDHNA ORAON 3401016WL064022 BANDHNA ORAON 00177 IOBA0003711 405 405 Processed 29/09/2023 S10634392 BANDHANA ORAON BANK OF INDIA(508505)
21 NAGRI JH-01-016-008-003/318
(EDCHORO) 		3401016000NRG24Z200920231093417 20/09/2023 GAZALA PARWEEN 3401016WL064022 GAZALA PARWEEN 00177 IOBA0003711 216 216 Processed 29/09/2023 S10634392 GAZALA PARWEEN INDIAN OVERSEAS BANK(508541)
22 NAGRI JH-01-016-008-005/511
(EDCHORO) 		3401016000NRG24Z200920231093429 20/09/2023 SUJEET TIRKEY 3401016WL064022 SUJEET TIRKEY 00177 IOBA0003711 405 405 Processed 29/09/2023 S10634392 SUJEET TIRKEY INDIAN OVERSEAS BANK(508541)
SubTotal 1026 1026
23 NAGRI JH-01-016-008-003/321
(EDCHORO) 		3401016000NRG24Z200920231093418 20/09/2023 PARWEJ ANSARI 3401016WL064022 PARWEJ ANSARI 00415 SBIN0014340 324 324 Processed 29/09/2023 S10634392 Parwej Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
24 NAGRI JH-01-016-008-003/482
(EDCHORO) 		3401016000NRG24Z200920231093421 20/09/2023 HASIB ANSARI 3401016WL064022 HASIB ANSARI 00415 SBIN0014340 216 216 Processed 29/09/2023 S10634392 Hasib Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
25 NAGRI JH-01-016-008-005/436
(EDCHORO) 		3401016000NRG24Z200920231093428 20/09/2023 FLORA TIGGA 3401016WL064022 FLORA TIGGA 00415 SBIN0014340 405 405 Processed 29/09/2023 S10634392 FLORA TIGGA IDBI BANK(607095)
SubTotal 945 945
26 NAGRI JH-01-016-008-003/126
(EDCHORO) 		3401016000NRG24Z200920231093415 20/09/2023 NURESA KHATUN 3401016WL064022 NURESA KHATUN 00695 SBIN0RRVCGB 324 324 Processed 29/09/2023 S10634392 Mrs. NURESA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 7452 7452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_200923APB_FTO_568919 BANK OF INDIA BKID0004943 NAGRI 4509
2 RATU JH3401016008_200923APB_FTO_568919 Indian Bank IDIB000N518 Ranchi Nagri 648
3 RATU JH3401016008_200923APB_FTO_568919 Indian Overseas Bank IOBA0003711 NAGRI 1026
4 RATU JH3401016008_200923APB_FTO_568919 State Bank of India SBIN0014340 NAGRI 945
5 RATU JH3401016008_200923APB_FTO_568919 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 324

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