Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:19:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_120823APB_FTO_432508
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) 		3401016000NRG24120820230878276 12/08/2023 LAXMI KUMARI 3401016WL049598 LAXMI KUMARI 00048 BKID0004695 2736 2736 Processed 22/09/2023 5810433830 LAXMI KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
2 NAGRI JH-01-016-008-001/333
(EDCHORO) 		3401016000NRG24110820230875353 12/08/2023 SANGIYA DEVI 3401016WL049443 SANGIYA DEVI 00048 BKID0004943 2736 2736 Processed 22/09/2023 5810433837 SANGIYA DEVI BANK OF INDIA(508505)
3 NAGRI JH-01-016-008-001/482
(EDCHORO) 		3401016000NRG24120820230878265 12/08/2023 PRITY DEVI 3401016WL049598 PRITY DEVI 00048 BKID0004943 2964 2964 Processed 22/09/2023 5810433839 PRITY DEVI BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-001/485
(EDCHORO) 		3401016000NRG24120820230878266 12/08/2023 BASANTI DEVI 3401016WL049598 BASANTI DEVI 00048 BKID0004943 2964 2964 Processed 22/09/2023 5810433836 BASANTI DEVI BANK OF INDIA(508505)
5 NAGRI JH-01-016-008-003/53
(EDCHORO) 		3401016000NRG24120820230878269 12/08/2023 SUNITA KHALKHO 3401016WL049598 SUNITA KHALKHO 00048 BKID0004943 2964 2964 Processed 22/09/2023 5810433846 SUNITA KHALHKO BANK OF INDIA(508505)
6 NAGRI JH-01-016-008-003/532
(EDCHORO) 		3401016000NRG24120820230878270 12/08/2023 JITU KACHHAP 3401016WL049598 JITU KACHHAP 00048 BKID0004943 2964 2964 Processed 22/09/2023 5810433833 JITU KACHHAP BANK OF INDIA(508505)
7 NAGRI JH-01-016-008-003/538
(EDCHORO) 		3401016000NRG24120820230878271 12/08/2023 PREM RAJ 3401016WL049598 PREM RAJ 00048 BKID0004943 2964 2964 Processed 22/09/2023 5810433834 PREM RAJ S/O BALASH SAHU BANK OF INDIA(508505)
8 NAGRI JH-01-016-008-003/542
(EDCHORO) 		3401016000NRG24120820230878272 12/08/2023 PRITAM KUMAR 3401016WL049598 PRITAM KUMAR 00048 BKID0004943 2964 2964 Processed 22/09/2023 5810433835 PRITAM KUMAR BANK OF INDIA(508505)
9 NAGRI JH-01-016-008-003/669
(EDCHORO) 		3401016000NRG24120820230878274 12/08/2023 SWETA RAJ 3401016WL049598 SWETA RAJ 00048 BKID0004943 2964 2964 Processed 22/09/2023 5810433838 SWETA RAJ BANK OF INDIA(508505)
10 NAGRI JH-01-016-008-004/568
(EDCHORO) 		3401016000NRG24110820230875363 12/08/2023 LUIS TIRKEY 3401016WL049443 LUIS TIRKEY 00048 BKID0004943 2736 2736 Processed 22/09/2023 5810433832 LUES TIRKEY BANK OF INDIA(508505)
SubTotal 26220 26220
11 NAGRI JH-01-016-008-002/581
(EDCHORO) 		3401016000NRG24110820230875357 12/08/2023 PRATIMA KUMARI 3401016WL049443 PRATIMA KUMARI 00176 IDIB000B667 2736 2736 Processed 22/09/2023 5810433840 PRATIMA KUMARI DO MANGRA ORAON UNION BANK OF INDIA(508500)
SubTotal 2736 2736
12 NAGRI JH-01-016-008-004/20
(EDCHORO) 		3401016000NRG24110820230875360 12/08/2023 AJAY TIGGA 3401016WL049443 AJAY TIGGA 00176 IDIB000N518 2736 2736 Processed 22/09/2023 5810433842 Mr. AJAY TIGGA VANANCHAL GRAMIN BANK(607210)
13 NAGRI JH-01-016-008-004/571
(EDCHORO) 		3401016000NRG24110820230875364 12/08/2023 BIRSAMUNI TIGGA 3401016WL049443 BIRSAMUNI TIGGA 00176 IDIB000N518 2736 2736 Processed 22/09/2023 5810433841 Ms. BIRSAMUNI TIGGA INDIAN BANK(607105)
SubTotal 5472 5472
14 NAGRI JH-01-016-008-001/574
(EDCHORO) 		3401016000NRG24120820230878268 12/08/2023 MANISHA KUMARI 3401016WL049598 MANISHA KUMARI 00177 IOBA0003711 2964 2964 Processed 22/09/2023 5810433829 MANISHA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 2964 2964
15 NAGRI JH-01-016-008-002/566
(EDCHORO) 		3401016000NRG24110820230875356 12/08/2023 ACHAL KUJUR 3401016WL049443 ACHAL KUJUR 00354 PUNB0490100 2736 2736 Processed 22/09/2023 5810433831 ACHAL KUJUR SO YISHU KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
16 NAGRI JH-01-016-008-001/584
(EDCHORO) 		3401016000NRG24110820230875354 12/08/2023 PRAKASH MAHLI 3401016WL049443 PRAKASH MAHLI 00354 PUNB0776500 2736 2736 Processed 22/09/2023 5810433843 PRAKASH MAHLI S/O SAMPAT MAHLI PUNJAB NATIONAL BANK(508568)
17 NAGRI JH-01-016-008-003/718
(EDCHORO) 		3401016000NRG24120820230878275 12/08/2023 PAWAN XALXO 3401016WL049598 PAWAN XALXO 00354 PUNB0776500 2736 2736 Processed 22/09/2023 5810433844 PAWAN XALXO S/O- JITRAM XALXO PUNJAB NATIONAL BANK(508568)
18 NAGRI JH-01-016-008-004/592
(EDCHORO) 		3401016000NRG24110820230875365 12/08/2023 ASHISH TIRKEY 3401016WL049443 ASHISH TIRKEY 00354 PUNB0776500 2736 2736 Processed 22/09/2023 5810433845 ASHISH TIRKEY S/O LUIS TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
19 NAGRI JH-01-016-008-003/573
(EDCHORO) 		3401016000NRG24120820230878273 12/08/2023 MAMITA KUMARI 3401016WL049598 MAMITA KUMARI 00462 UCBA0000803 2964 2964 Processed 22/09/2023 5810433828 MAMITA KUMARI UCO BANK(607066)
SubTotal 2964 2964
Total 54036 54036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_120823APB_FTO_432508 BANK OF INDIA BKID0004695 KATHITAND 2736
2 RATU JH3401016008_120823APB_FTO_432508 BANK OF INDIA BKID0004943 NAGRI 26220
3 RATU JH3401016008_120823APB_FTO_432508 Indian Bank IDIB000B667 Bariyatu Road 2736
4 RATU JH3401016008_120823APB_FTO_432508 Indian Bank IDIB000N518 Ranchi Nagri 5472
5 RATU JH3401016008_120823APB_FTO_432508 Indian Overseas Bank IOBA0003711 NAGRI 2964
6 RATU JH3401016008_120823APB_FTO_432508 Punjab National Bank PUNB0490100 GIDDI 2736
7 RATU JH3401016008_120823APB_FTO_432508 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 8208
8 RATU JH3401016008_120823APB_FTO_432508 UCO Bank UCBA0000803 BERO 2964

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