Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:06:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_230523APB_FTO_153616
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-01-016-008-001/525
(EDCHORO) 		3401016000NRG24230520230270925 23/05/2023 SIMA TIRKEY 3401016WL014713 SIMA TIRKEY 00048 BKID0004943 1368 1368 Processed 27/05/2023 1906584937 SIMA TIRKEY BANK OF INDIA(508505)
2 NAGRI JH-01-016-008-001/526
(EDCHORO) 		3401016000NRG24230520230270926 23/05/2023 RAJESH TIRKEY 3401016WL014713 RAJESH TIRKEY 00048 BKID0004943 1368 1368 Processed 27/05/2023 1906584948 RAJEHS TIRKEY BANK OF INDIA(508505)
3 NAGRI JH-01-016-008-002/73
(EDCHORO) 		3401016000NRG24230520230270928 23/05/2023 SILU KACHHAP 3401016WL014713 SILU KACHHAP 00048 BKID0004943 1368 1368 Processed 27/05/2023 1906584935 Mrs. SHILU ORAIN VANANCHAL GRAMIN BANK(607210)
4 NAGRI JH-01-016-008-003/238
(EDCHORO) 		3401016000NRG24230520230271015 23/05/2023 NEHA PARVEEN 3401016WL014716 NEHA PARVEEN 00048 BKID0004943 1368 1368 Processed 27/05/2023 1906584942 NEHA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 NAGRI JH-01-016-008-003/250
(EDCHORO) 		3401016000NRG24230520230270930 23/05/2023 RAHIMAN KHATOON 3401016WL014713 RAHIMAN KHATOON 00048 BKID0004943 1368 1368 Processed 27/05/2023 1906584938 RAHIMAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAGRI JH-01-016-008-003/395
(EDCHORO) 		3401016000NRG24230520230271025 23/05/2023 MOIN ANSARI 3401016WL014716 MOIN ANSARI 00048 BKID0004943 1368 1368 Processed 27/05/2023 1906584941 MOIN ANSARI IDBI BANK(607095)
7 NAGRI JH-01-016-008-003/438
(EDCHORO) 		3401016000NRG24230520230271028 23/05/2023 RANJEET SAHU 3401016WL014716 RANJEET SAHU 00048 BKID0004943 1368 1368 Processed 27/05/2023 1906584936 Mr. RANJEET SAHU VANANCHAL GRAMIN BANK(607210)
8 NAGRI JH-01-016-008-003/457
(EDCHORO) 		3401016000NRG24230520230271029 23/05/2023 SADHO ORAON 3401016WL014716 SADHO ORAON 00048 BKID0004943 1368 1368 Processed 27/05/2023 1906584953 SADHO ORAON BANK OF INDIA(508505)
9 NAGRI JH-01-016-008-003/508
(EDCHORO) 		3401016000NRG24230520230270936 23/05/2023 SABIHA KHATUN 3401016WL014713 SABIHA KHATUN 00048 BKID0004943 1368 1368 Processed 27/05/2023 1906584952 SABIHA KHATUN BANK OF INDIA(508505)
10 NAGRI JH-01-016-008-003/536
(EDCHORO) 		3401016000NRG24230520230271032 23/05/2023 SABIR ANSARI 3401016WL014716 SABIR ANSARI 00048 BKID0004943 1368 1368 Processed 27/05/2023 1906584939 SABIR ANSARI S/O WAHID ANSARI BANK OF INDIA(508505)
11 NAGRI JH-01-016-008-003/579
(EDCHORO) 		3401016000NRG24230520230270940 23/05/2023 ANIL GOPE 3401016WL014713 ANIL GOPE 00048 BKID0004943 1368 1368 Processed 27/05/2023 1906584943 ANIL GOPE S/O MAHAVIR GOPE BANK OF INDIA(508505)
12 NAGRI JH-01-016-008-003/583
(EDCHORO) 		3401016000NRG24230520230271034 23/05/2023 MEHRU NISHA 3401016WL014716 MEHRU NISHA 00048 BKID0004943 1368 1368 Processed 27/05/2023 1906584950 MEHRU NISHA BANK OF INDIA(508505)
13 NAGRI JH-01-016-008-003/677
(EDCHORO) 		3401016000NRG24230520230270943 23/05/2023 RESHMA KHATOON 3401016WL014713 RESHMA KHATOON 00048 BKID0004943 1368 1368 Processed 27/05/2023 1906584940 RESHMA KHATUN D/O LATE AINUL ANSARI BANK OF INDIA(508505)
14 NAGRI JH-01-016-008-003/679
(EDCHORO) 		3401016000NRG24230520230270944 23/05/2023 JOHRA KHATOON 3401016WL014713 JOHRA KHATOON 00048 BKID0004943 1368 1368 Processed 27/05/2023 1906584949 JOHRA KHATOON BANK OF INDIA(508505)
15 NAGRI JH-01-016-008-003/695
(EDCHORO) 		3401016000NRG24230520230270947 23/05/2023 Soyeb Ansari 3401016WL014713 Soyeb Ansari 00048 BKID0004943 1368 1368 Processed 27/05/2023 1906584945 SOYEB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAGRI JH-01-016-008-003/716
(EDCHORO) 		3401016000NRG24230520230271039 23/05/2023 MONIKA KACHHAP 3401016WL014716 MONIKA KACHHAP 00048 BKID0004943 1368 1368 Processed 27/05/2023 1906584947 MONIKA KACHHAP BANK OF INDIA(508505)
17 NAGRI JH-01-016-008-003/726
(EDCHORO) 		3401016000NRG24230520230271042 23/05/2023 SHIV SHANKAR SAHU 3401016WL014716 SHIV SHANKAR SAHU 00048 BKID0004943 1368 1368 Processed 27/05/2023 1906584944 SHIV SHANKAR SAHU BANK OF INDIA(508505)
18 NAGRI JH-01-016-008-003/727
(EDCHORO) 		3401016000NRG24230520230271043 23/05/2023 EFFAT PRAVEEN 3401016WL014716 EFFAT PRAVEEN 00048 BKID0004943 1368 1368 Processed 27/05/2023 1906584954 EFFAT PRAVEEN D/O GAFAR ANSARI PUNJAB NATIONAL BANK(508568)
19 NAGRI JH-01-016-008-003/96
(EDCHORO) 		3401016000NRG24230520230271044 23/05/2023 NANDU GOP 3401016WL014716 NANDU GOP 00048 BKID0004943 1368 1368 Processed 27/05/2023 1906584951 NANDU GOPE BANK OF INDIA(508505)
20 NAGRI JH-01-016-008-005/526
(EDCHORO) 		3401016000NRG24230520230271045 23/05/2023 PRAMOD HAJAM 3401016WL014716 PRAMOD HAJAM 00048 BKID0004943 1368 1368 Processed 27/05/2023 1906584946 PRAMOD HAZAM BANK OF INDIA(508505)
SubTotal 27360 27360
21 NAGRI JH-01-016-008-003/366
(EDCHORO) 		3401016000NRG24230520230271022 23/05/2023 AFAZAL ANSARI 3401016WL014716 AFAZAL ANSARI 00048 BKID0004945 1368 1368 Processed 27/05/2023 1906584957 AFAJAL ANSARI BANK OF INDIA(508505)
22 NAGRI JH-01-016-008-003/366
(EDCHORO) 		3401016000NRG24230520230271021 23/05/2023 RASIDA KHATOON 3401016WL014716 RASIDA KHATOON 00048 BKID0004945 1368 1368 Processed 27/05/2023 1906584955 RASIDA KHATOON BANK OF INDIA(508505)
23 NAGRI JH-01-016-008-003/390
(EDCHORO) 		3401016000NRG24230520230271024 23/05/2023 SABNAM KHATOON 3401016WL014716 SABNAM KHATOON 00048 BKID0004945 1368 1368 Processed 27/05/2023 1906584958 SABNAM KHATOON BANK OF INDIA(508505)
24 NAGRI JH-01-016-008-003/717
(EDCHORO) 		3401016000NRG24230520230271040 23/05/2023 KAJAL KUMARI 3401016WL014716 KAJAL KUMARI 00048 BKID0004945 1368 1368 Processed 27/05/2023 1906584956 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 5472 5472
25 NAGRI JH-01-016-008-002/581
(EDCHORO) 		3401016000NRG24230520230270927 23/05/2023 PRATIMA KUMARI 3401016WL014713 PRATIMA KUMARI 00176 IDIB000B667 1368 1368 Processed 27/05/2023 1906584959 PRATIMA KUMARI DO MANGRA ORAON UNION BANK OF INDIA(508500)
SubTotal 1368 1368
26 NAGRI JH-01-016-008-003/395
(EDCHORO) 		3401016000NRG24230520230271026 23/05/2023 SABIHA KHATOON 3401016WL014716 SABIHA KHATOON 00176 IDIB000N518 1368 1368 Processed 27/05/2023 1906584960 SABIHA KHATOON HDFC BANK LTD(607152)
27 NAGRI JH-01-016-008-003/499
(EDCHORO) 		3401016000NRG24230520230271030 23/05/2023 NAUSHAD ANSARI 3401016WL014716 NAUSHAD ANSARI 00176 IDIB000N518 1368 1368 Processed 27/05/2023 1906584967 NAUSHAD ANSARI UCO BANK(607066)
28 NAGRI JH-01-016-008-003/500
(EDCHORO) 		3401016000NRG24230520230270935 23/05/2023 SUBHAM KUMAR 3401016WL014713 SUBHAM KUMAR 00176 IDIB000N518 1368 1368 Processed 27/05/2023 1906584965 Mr. Subham Kumar INDIAN BANK(607105)
29 NAGRI JH-01-016-008-003/508
(EDCHORO) 		3401016000NRG24230520230270937 23/05/2023 IMRAN ANSARI 3401016WL014713 IMRAN ANSARI 00176 IDIB000N518 1368 1368 Processed 27/05/2023 1906584962 MR IMRAN ANSARI STATE BANK OF INDIA(508548)
30 NAGRI JH-01-016-008-003/522
(EDCHORO) 		3401016000NRG24230520230270938 23/05/2023 RITA DEVI 3401016WL014713 RITA DEVI 00176 IDIB000N518 1368 1368 Processed 27/05/2023 1906584961 Mrs. RITA DEVI INDIAN BANK(607105)
31 NAGRI JH-01-016-008-003/557
(EDCHORO) 		3401016000NRG24230520230271033 23/05/2023 RUPESH KACHHAP 3401016WL014716 RUPESH KACHHAP 00176 IDIB000N518 1368 1368 Processed 27/05/2023 1906584963 RUPESH KACHHAP S/O SUKRA KACHHAP BANK OF INDIA(508505)
32 NAGRI JH-01-016-008-003/585
(EDCHORO) 		3401016000NRG24230520230271035 23/05/2023 RESHMA KHATOON 3401016WL014716 RESHMA KHATOON 00176 IDIB000N518 1368 1368 Processed 27/05/2023 1906584964 Mrs. RESHMA KHATOON INDIAN BANK(607105)
33 NAGRI JH-01-016-008-003/672
(EDCHORO) 		3401016000NRG24230520230270942 23/05/2023 AMARJEET KUMAR 3401016WL014713 AMARJEET KUMAR 00176 IDIB000N518 1368 1368 Processed 27/05/2023 1906584966 Mr. Amarjeet Kumar INDIAN BANK(607105)
SubTotal 10944 10944
34 NAGRI JH-01-016-008-003/390
(EDCHORO) 		3401016000NRG24230520230271023 23/05/2023 SAFIK ANSARI 3401016WL014716 SAFIK ANSARI 00177 IOBA0003711 1368 1368 Processed 27/05/2023 1906584933 SAFIK ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
35 NAGRI JH-01-016-008-003/246
(EDCHORO) 		3401016000NRG24230520230271016 23/05/2023 MAKSUD ANSARI 3401016WL014716 MAKSUD ANSARI 00197 BKID0JHARGB 1368 1368 Processed 27/05/2023 1906584920 MAKSUD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 NAGRI JH-01-016-008-003/248
(EDCHORO) 		3401016000NRG24230520230271017 23/05/2023 DILAWAR ANSARI 3401016WL014716 DILAWAR ANSARI 00197 BKID0JHARGB 1368 1368 Processed 27/05/2023 1906584922 DILAWAR ANSARI BANK OF INDIA(508505)
37 NAGRI JH-01-016-008-003/249
(EDCHORO) 		3401016000NRG24230520230271018 23/05/2023 MATIMA KHATOON 3401016WL014716 MATIMA KHATOON 00197 BKID0JHARGB 1368 1368 Processed 27/05/2023 1906584923 MATIMA KHATOON BANK OF INDIA(508505)
38 NAGRI JH-01-016-008-003/256
(EDCHORO) 		3401016000NRG24230520230271019 23/05/2023 MUSTAFA ANSARI 3401016WL014716 MUSTAFA ANSARI 00197 BKID0JHARGB 1368 1368 Processed 27/05/2023 1906584921 MUSTAFA ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
39 NAGRI JH-01-016-008-003/666
(EDCHORO) 		3401016000NRG24230520230271037 23/05/2023 LALITA TOPPO 3401016WL014716 LALITA TOPPO 00354 PUNB0776500 1368 1368 Processed 27/05/2023 1906584968 LALITA TOPPO D/O RATIA TOPPO PUNJAB NATIONAL BANK(508568)
40 NAGRI JH-01-016-008-003/703
(EDCHORO) 		3401016000NRG24230520230270949 23/05/2023 urmila kumari 3401016WL014713 urmila kumari 00354 PUNB0776500 1368 1368 Processed 27/05/2023 1906584970 URMILA KUMARI D/O BALI GOPE PUNJAB NATIONAL BANK(508568)
41 NAGRI JH-01-016-008-003/718
(EDCHORO) 		3401016000NRG24230520230271041 23/05/2023 PAWAN XALXO 3401016WL014716 PAWAN XALXO 00354 PUNB0776500 1368 1368 Processed 27/05/2023 1906584969 PAWAN XALXO S/O- JITRAM XALXO PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
42 NAGRI JH-01-016-008-003/190
(EDCHORO) 		3401016000NRG24230520230271014 23/05/2023 RABBANI ANSARI 3401016WL014716 RABBANI ANSARI 00415 SBIN0014340 1368 1368 Processed 27/05/2023 1906584931 MR RABBANI ANSARI STATE BANK OF INDIA(508548)
43 NAGRI JH-01-016-008-003/194
(EDCHORO) 		3401016000NRG24230520230270929 23/05/2023 BALMUKUND SAO 3401016WL014713 BALMUKUND SAO 00415 SBIN0014340 1368 1368 Processed 27/05/2023 1906584929 BALMUKUND SAHU S/O GANGA SAHU UNION BANK OF INDIA(508500)
44 NAGRI JH-01-016-008-003/282
(EDCHORO) 		3401016000NRG24230520230271020 23/05/2023 RAJNIKANT TIWARI 3401016WL014716 RAJNIKANT TIWARI 00415 SBIN0014340 1368 1368 Processed 27/05/2023 1906584928 RAJNIKANT TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 NAGRI JH-01-016-008-003/285
(EDCHORO) 		3401016000NRG24230520230270932 23/05/2023 MANJU DEVI 3401016WL014713 MANJU DEVI 00415 SBIN0014340 1368 1368 Processed 27/05/2023 1906584924 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 NAGRI JH-01-016-008-003/507
(EDCHORO) 		3401016000NRG24230520230271031 23/05/2023 AJIJ ANSARI 3401016WL014716 AJIJ ANSARI 00415 SBIN0014340 1368 1368 Processed 27/05/2023 1906584930 MR AJIJ ANSARI STATE BANK OF INDIA(508548)
47 NAGRI JH-01-016-008-003/577
(EDCHORO) 		3401016000NRG24230520230270939 23/05/2023 JAWED ANSARI 3401016WL014713 JAWED ANSARI 00415 SBIN0014340 1368 1368 Processed 27/05/2023 1906584932 MR JAWED ANSARI STATE BANK OF INDIA(508548)
48 NAGRI JH-01-016-008-003/633
(EDCHORO) 		3401016000NRG24230520230270941 23/05/2023 AMIT TIWARY 3401016WL014713 AMIT TIWARY 00415 SBIN0014340 1368 1368 Processed 27/05/2023 1906584934 AMIT TIWARY BANK OF INDIA(508505)
SubTotal 9576 9576
49 NAGRI JH-01-016-008-003/701
(EDCHORO) 		3401016000NRG24230520230270948 23/05/2023 Hasnain Ansari 3401016WL014713 Hasnain Ansari 00691 IPOS0000001 1368 1368 Processed 27/05/2023 1906584919 HASNAIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
50 NAGRI JH-01-016-008-003/257
(EDCHORO) 		3401016000NRG24230520230270931 23/05/2023 SAMSA KHATOON 3401016WL014713 SAMSA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906584925 Mr. SHAMSHA KHATUN VANANCHAL GRAMIN BANK(607210)
51 NAGRI JH-01-016-008-003/692
(EDCHORO) 		3401016000NRG24230520230270945 23/05/2023 ALI HASAN ANSARI 3401016WL014713 ALI HASAN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906584927 Mr. ALI HASSAN ANSARI VANANCHAL GRAMIN BANK(607210)
52 NAGRI JH-01-016-008-003/693
(EDCHORO) 		3401016000NRG24230520230270946 23/05/2023 NOORHASAN ANSARI 3401016WL014713 NOORHASAN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906584926 Mr. NOOR HASAN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 71136 71136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_230523APB_FTO_153616 BANK OF INDIA BKID0004943 NAGRI 27360
2 RATU JH3401016008_230523APB_FTO_153616 BANK OF INDIA BKID0004945 RATU 5472
3 RATU JH3401016008_230523APB_FTO_153616 Indian Bank IDIB000B667 Bariyatu Road 1368
4 RATU JH3401016008_230523APB_FTO_153616 Indian Bank IDIB000N518 Ranchi Nagri 10944
5 RATU JH3401016008_230523APB_FTO_153616 Indian Overseas Bank IOBA0003711 NAGRI 1368
6 RATU JH3401016008_230523APB_FTO_153616 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 5472
7 RATU JH3401016008_230523APB_FTO_153616 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 4104
8 RATU JH3401016008_230523APB_FTO_153616 State Bank of India SBIN0014340 NAGRI 9576
9 RATU JH3401016008_230523APB_FTO_153616 India Post Payments Bank IPOS0000001 RANCHI 1368
10 RATU JH3401016008_230523APB_FTO_153616 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 4104

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