Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:14:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_080623FTO_212383
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-01-016-008-003/311
(EDCHORO) 		3401016000NRG24Z080620230391961 08/06/2023 BABY MUSKAN 3401016WL021374 BABY MUSKAN 00048 BKID0004943 27 27 Processed 08/06/2023 S83603050 BABY MUSKAN ()
2 NAGRI JH-01-016-008-003/312
(EDCHORO) 		3401016000NRG24Z080620230391962 08/06/2023 TALIB ANSARI 3401016WL021374 TALIB ANSARI 00048 BKID0004943 162 162 Processed 08/06/2023 S83603050 TALIB ANSARI ()
3 NAGRI JH-01-016-008-003/438
(EDCHORO) 		3401016000NRG24Z080620230391605 08/06/2023 GUDIYA DEVI 3401016WL021363 GUDIYA DEVI 00048 BKID0004943 162 162 Processed 08/06/2023 S83603050 GUDIYA DEVI ()
4 NAGRI JH-01-016-008-003/452
(EDCHORO) 		3401016000NRG24Z080620230391687 08/06/2023 SARAFAT ANSARI 3401016WL021364 SARAFAT ANSARI 00048 BKID0004943 162 162 Processed 08/06/2023 S83603050 SARAFAT ANSARI ()
SubTotal 513 513
5 NAGRI JH-01-016-008-001/438
(EDCHORO) 		3401016000NRG24Z080620230391588 08/06/2023 PRAWAJ ANSARI 3401016WL021363 PRAWAJ ANSARI 00176 IDIB000N518 162 162 Processed 08/06/2023 S83603050 PRAWAJ ANSARI ()
6 NAGRI JH-01-016-008-003/656
(EDCHORO) 		3401016000NRG24Z080620230391616 08/06/2023 NURESA KHATUN 3401016WL021363 NURESA KHATUN 00176 IDIB000N518 162 162 Processed 08/06/2023 S83603050 NURESA KHATUN ()
7 NAGRI JH-01-016-008-003/720
(EDCHORO) 		3401016000NRG24Z080620230391692 08/06/2023 IMRAN ANSARI 3401016WL021364 IMRAN ANSARI 00176 IDIB000N518 162 162 Processed 08/06/2023 S83603050 IMRAN ANSARI ()
8 NAGRI JH-01-016-008-003/723
(EDCHORO) 		3401016000NRG24Z080620230391630 08/06/2023 VAKIL ANSARI 3401016WL021363 VAKIL ANSARI 00176 IDIB000N518 162 162 Processed 08/06/2023 S83603050 VAKIL ANSARI ()
SubTotal 648 648
9 NAGRI JH-01-016-008-003/320
(EDCHORO) 		3401016000NRG24Z080620230391964 08/06/2023 NAHID PARWEEN 3401016WL021374 NAHID PARWEEN 00177 IOBA0003711 162 162 Processed 08/06/2023 S83603050 NAHID PARWEEN ()
SubTotal 162 162
10 NAGRI JH-01-016-008-003/133
(EDCHORO) 		3401016000NRG24Z080620230391677 08/06/2023 RIJWAN ANSARI 3401016WL021364 RIJWAN ANSARI 00415 SBIN0014340 162 162 Processed 08/06/2023 S83603050 RIJWAN ANSARI ()
SubTotal 162 162
Total 1485 1485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_080623FTO_212383 BANK OF INDIA BKID0004943 NAGRI 513
2 RATU JH3401016008_080623FTO_212383 Indian Bank IDIB000N518 Ranchi Nagri 648
3 RATU JH3401016008_080623FTO_212383 Indian Overseas Bank IOBA0003711 NAGRI 162
4 RATU JH3401016008_080623FTO_212383 State Bank of India SBIN0014340 NAGRI 162

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