Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:28:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_161123APB_FTO_746582
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-01-016-008-001/452
(EDCHORO) 		3401016000NRG24Z161120231377378 16/11/2023 ashok thakur 3401016WL081795 ashok thakur 00048 BKID0004943 324 324 Processed 17/11/2023 S94112482 ASHOK THAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
2 NAGRI JH-01-016-008-001/59
(EDCHORO) 		3401016000NRG24Z161120231377379 16/11/2023 LAXMI DEVI 3401016WL081795 LAXMI DEVI 00048 BKID0004943 324 324 Processed 17/11/2023 S94112482 LAXMI DEVI . INDIAN OVERSEAS BANK(508541)
3 NAGRI JH-01-016-008-003/213
(EDCHORO) 		3401016000NRG24Z161120231377381 16/11/2023 SARDHA DEVI 3401016WL081795 SARDHA DEVI 00048 BKID0004943 324 324 Processed 17/11/2023 S94112482 SARDA DEVI BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-003/354
(EDCHORO) 		3401016000NRG24Z161120231377383 16/11/2023 JULFAN ANSARI 3401016WL081795 JULFAN ANSARI 00048 BKID0004943 324 324 Processed 17/11/2023 S94112482 JULFAN ANSARI S/O JAHUR ANSARI BANK OF INDIA(508505)
5 NAGRI JH-01-016-008-003/436
(EDCHORO) 		3401016000NRG24Z161120231377384 16/11/2023 REKHA DEVI 3401016WL081795 REKHA DEVI 00048 BKID0004943 324 324 Processed 17/11/2023 S94112482 REKHA DEVI BANK OF INDIA(508505)
6 NAGRI JH-01-016-008-003/489
(EDCHORO) 		3401016000NRG24Z161120231377389 16/11/2023 MD ANSAR 3401016WL081795 MD ANSAR 00048 BKID0004943 324 324 Processed 17/11/2023 S94112482 Mr. Md Ansar INDIAN BANK(607105)
7 NAGRI JH-01-016-008-003/619
(EDCHORO) 		3401016000NRG24Z161120231377390 16/11/2023 HASIBUL ANSARI 3401016WL081795 HASIBUL ANSARI 00048 BKID0004943 162 162 Processed 17/11/2023 S94112482 HASIBUL ANSARI BANK OF INDIA(508505)
8 NAGRI JH-01-016-008-004/526
(EDCHORO) 		3401016000NRG24Z161120231377404 16/11/2023 SAVITRI KHALKHO 3401016WL081796 SAVITRI KHALKHO 00048 BKID0004943 324 324 Processed 17/11/2023 S94112482 SAVITRI KHALKHO BANK OF INDIA(508505)
9 NAGRI JH-01-016-008-004/558
(EDCHORO) 		3401016000NRG24Z161120231377405 16/11/2023 PAUL KHALKHO 3401016WL081796 PAUL KHALKHO 00048 BKID0004943 324 324 Processed 17/11/2023 S94112482 PAUL KHALKHO BANK OF INDIA(508505)
10 NAGRI JH-01-016-008-004/598
(EDCHORO) 		3401016000NRG24Z161120231377406 16/11/2023 ANASTASIYA MINZ 3401016WL081796 ANASTASIYA MINZ 00048 BKID0004943 324 324 Processed 17/11/2023 S94112482 ANSATASIYA MINZ BANK OF INDIA(508505)
11 NAGRI JH-01-016-008-005/522
(EDCHORO) 		3401016000NRG24Z161120231377407 16/11/2023 VISHNU KUMAR THAKUR 3401016WL081796 VISHNU KUMAR THAKUR 00048 BKID0004943 324 324 Processed 17/11/2023 S94112482 VISHNU KUMAR THAKUR BANK OF INDIA(508505)
SubTotal 3402 3402
12 NAGRI JH-01-016-008-002/581
(EDCHORO) 		3401016000NRG24Z161120231377412 16/11/2023 PRATIMA KUMARI 3401016WL081798 PRATIMA KUMARI 00176 IDIB000B667 324 324 Processed 17/11/2023 S94112482 PRATIMA KUMARI DO MANGRA ORAON UNION BANK OF INDIA(508500)
SubTotal 324 324
13 NAGRI JH-01-016-008-003/481
(EDCHORO) 		3401016000NRG24Z161120231377387 16/11/2023 SAMSUL ANSARI 3401016WL081795 SAMSUL ANSARI 00176 IDIB000N518 324 324 Processed 17/11/2023 S94112482 SAMSUL ANSARI BANK OF INDIA(508505)
14 NAGRI JH-01-016-008-004/20
(EDCHORO) 		3401016000NRG24Z161120231377391 16/11/2023 AJAY TIGGA 3401016WL081795 AJAY TIGGA 00176 IDIB000N518 324 324 Processed 17/11/2023 S94112482 Mr. AJAY TIGGA VANANCHAL GRAMIN BANK(607210)
15 NAGRI JH-01-016-008-004/571
(EDCHORO) 		3401016000NRG24Z161120231377392 16/11/2023 BIRSAMUNI TIGGA 3401016WL081795 BIRSAMUNI TIGGA 00176 IDIB000N518 324 324 Processed 17/11/2023 S94112482 Ms. BIRSAMUNI TIGGA INDIAN BANK(607105)
SubTotal 972 972
16 NAGRI JH-01-016-008-004/592
(EDCHORO) 		3401016000NRG24Z161120231377393 16/11/2023 ASHISH TIRKEY 3401016WL081795 ASHISH TIRKEY 00354 PUNB0776500 324 324 Processed 17/11/2023 S94112482 ASHISH TIRKEY S/O LUIS TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
17 NAGRI JH-01-016-008-003/478
(EDCHORO) 		3401016000NRG24Z161120231377386 16/11/2023 TALIB ANSARI 3401016WL081795 TALIB ANSARI 00415 SBIN0014340 324 324 Processed 17/11/2023 S94112482 MR TALIB ANSARI STATE BANK OF INDIA(508548)
18 NAGRI JH-01-016-008-003/482
(EDCHORO) 		3401016000NRG24Z161120231377388 16/11/2023 HASIB ANSARI 3401016WL081795 HASIB ANSARI 00415 SBIN0014340 324 324 Processed 17/11/2023 S94112482 Hasib Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 648 648
19 NAGRI JH-01-016-008-003/476
(EDCHORO) 		3401016000NRG24Z161120231377385 16/11/2023 ISRAT JAHAN 3401016WL081795 ISRAT JAHAN 00468 UBIN0915874 162 162 Processed 17/11/2023 S94112482 ISRAT JAHAN DO MANIRUDDIN ANSARI UNION BANK OF INDIA(508500)
SubTotal 162 162
20 NAGRI JH-01-016-008-002/582
(EDCHORO) 		3401016000NRG24Z161120231377410 16/11/2023 PRABHA DEVI 3401016WL081797 PRABHA DEVI 00695 SBIN0RRVCGB 324 324 Processed 17/11/2023 S94112482 Mrs. PRABHA DEVI VANANCHAL GRAMIN BANK(607210)
21 NAGRI JH-01-016-008-003/126
(EDCHORO) 		3401016000NRG24Z161120231377380 16/11/2023 NURESA KHATUN 3401016WL081795 NURESA KHATUN 00695 SBIN0RRVCGB 324 324 Processed 17/11/2023 S94112482 Mrs. NURESA KHATUN VANANCHAL GRAMIN BANK(607210)
22 NAGRI JH-01-016-008-003/337
(EDCHORO) 		3401016000NRG24Z161120231377382 16/11/2023 SAMIR ANSARI 3401016WL081795 SAMIR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 17/11/2023 S94112482 Mr. SAMIR ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 6642 6642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_161123APB_FTO_746582 BANK OF INDIA BKID0004943 NAGRI 3402
2 RATU JH3401016008_161123APB_FTO_746582 Indian Bank IDIB000B667 Bariyatu Road 324
3 RATU JH3401016008_161123APB_FTO_746582 Indian Bank IDIB000N518 Ranchi Nagri 972
4 RATU JH3401016008_161123APB_FTO_746582 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 324
5 RATU JH3401016008_161123APB_FTO_746582 State Bank of India SBIN0014340 NAGRI 648
6 RATU JH3401016008_161123APB_FTO_746582 Union Bank of India UBIN0915874 Ratu 162
7 RATU JH3401016008_161123APB_FTO_746582 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 810

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