Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:58:32 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_101023APB_FTO_634491
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) 		3401016000NRG24101020231206223 10/10/2023 LAXMI KUMARI 3401016WL071111 LAXMI KUMARI 00048 BKID0004695 2736 2736 Processed 10/11/2023 7340488274 LAXMI KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
2 NAGRI JH-01-016-008-001/160
(EDCHORO) 		3401016000NRG24101020231206195 10/10/2023 SISILIYA TOPPO 3401016WL071111 SISILIYA TOPPO 00048 BKID0004943 2736 2736 Processed 10/11/2023 7340488283 SISILIYA TOPPO W/O PATRAS TOPPO BANK OF INDIA(508505)
3 NAGRI JH-01-016-008-001/485
(EDCHORO) 		3401016000NRG24101020231206196 10/10/2023 BASANTI DEVI 3401016WL071111 BASANTI DEVI 00048 BKID0004943 2736 2736 Processed 10/11/2023 7340488292 BASANTI DEVI BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-001/575
(EDCHORO) 		3401016000NRG24101020231206197 10/10/2023 GYAN GAURAV 3401016WL071111 GYAN GAURAV 00048 BKID0004943 2736 2736 Processed 10/11/2023 7340488288 GYAN GAURAV BANK OF INDIA(508505)
5 NAGRI JH-01-016-008-001/71
(EDCHORO) 		3401016000NRG24101020231206199 10/10/2023 SANTOSH ORAON 3401016WL071111 SANTOSH ORAON 00048 BKID0004943 2736 2736 Processed 10/11/2023 7340488275 SANTOSH ORAON BANK OF INDIA(508505)
6 NAGRI JH-01-016-008-003/11
(EDCHORO) 		3401016000NRG24101020231206200 10/10/2023 SATAR ANSARI 3401016WL071111 SATAR ANSARI 00048 BKID0004943 2736 2736 Processed 10/11/2023 7340488278 SATAR ANSARI S/O SAHMUDDIN ANSARI BANK OF INDIA(508505)
7 NAGRI JH-01-016-008-003/125
(EDCHORO) 		3401016000NRG24101020231206201 10/10/2023 ISAG ANSARI 3401016WL071111 ISAG ANSARI 00048 BKID0004943 2736 2736 Processed 10/11/2023 7340488276 ISAHAK ANSARI BANK OF INDIA(508505)
8 NAGRI JH-01-016-008-003/226
(EDCHORO) 		3401016000NRG24101020231206202 10/10/2023 DEWANTI DEVI 3401016WL071111 DEWANTI DEVI 00048 BKID0004943 3192 3192 Processed 10/11/2023 7340488277 DEVANTI DEVI BANK OF INDIA(508505)
9 NAGRI JH-01-016-008-003/227
(EDCHORO) 		3401016000NRG24101020231206203 10/10/2023 LALITA KUMARI 3401016WL071111 LALITA KUMARI 00048 BKID0004943 3192 3192 Processed 10/11/2023 7340488285 LALITA KUMARI BANK OF INDIA(508505)
10 NAGRI JH-01-016-008-003/232
(EDCHORO) 		3401016000NRG24101020231206204 10/10/2023 RUKMANI DEVI 3401016WL071111 RUKMANI DEVI 00048 BKID0004943 2736 2736 Processed 10/11/2023 7340488279 Mr. Rukmani Devi INDIAN BANK(607105)
11 NAGRI JH-01-016-008-003/314
(EDCHORO) 		3401016000NRG24101020231206207 10/10/2023 SALIM ANSARI 3401016WL071111 SALIM ANSARI 00048 BKID0004943 2736 2736 Processed 10/11/2023 7340488291 SALIM ANSARI HDFC BANK LTD(607152)
12 NAGRI JH-01-016-008-003/451
(EDCHORO) 		3401016000NRG24101020231206212 10/10/2023 SARITA DEVI 3401016WL071111 SARITA DEVI 00048 BKID0004943 2736 2736 Processed 10/11/2023 7340488287 SARITA DEVI BANK OF INDIA(508505)
13 NAGRI JH-01-016-008-003/487
(EDCHORO) 		3401016000NRG24101020231206215 10/10/2023 ISTAYAK ANSARI 3401016WL071111 ISTAYAK ANSARI 00048 BKID0004943 2736 2736 Processed 10/11/2023 7340488280 ISTAYAK ANSARI S/O MD. JAMIL ANSARI BANK OF INDIA(508505)
14 NAGRI JH-01-016-008-003/542
(EDCHORO) 		3401016000NRG24101020231206220 10/10/2023 PRITAM KUMAR 3401016WL071111 PRITAM KUMAR 00048 BKID0004943 2736 2736 Processed 10/11/2023 7340488284 PRITAM KUMAR BANK OF INDIA(508505)
15 NAGRI JH-01-016-008-003/567
(EDCHORO) 		3401016000NRG24101020231206221 10/10/2023 TOUFIK ANSARI 3401016WL071111 TOUFIK ANSARI 00048 BKID0004943 2736 2736 Processed 10/11/2023 7340488290 TOUFIK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAGRI JH-01-016-008-003/624
(EDCHORO) 		3401016000NRG24101020231206222 10/10/2023 ANKIT RANJAN 3401016WL071111 ANKIT RANJAN 00048 BKID0004943 3192 3192 Processed 10/11/2023 7340488282 ANKIT RAJAN S/O DAYAKAR PRASAD BANK OF INDIA(508505)
17 NAGRI JH-01-016-008-005/526
(EDCHORO) 		3401016000NRG24101020231206225 10/10/2023 PRAMOD HAJAM 3401016WL071111 PRAMOD HAJAM 00048 BKID0004943 2736 2736 Processed 10/11/2023 7340488281 PRAMOD HAZAM BANK OF INDIA(508505)
SubTotal 45144 45144
18 NAGRI JH-01-016-008-001/588
(EDCHORO) 		3401016000NRG24101020231206198 10/10/2023 USHA TIRKEY 3401016WL071111 USHA TIRKEY 00048 BKID0004954 2736 2736 Processed 10/11/2023 7340488294 USHA TIRKEY IDBI BANK(607095)
SubTotal 2736 2736
19 NAGRI JH-01-016-008-003/471
(EDCHORO) 		3401016000NRG24101020231206213 10/10/2023 DEEPAK KUMAR THAKUR 3401016WL071111 DEEPAK KUMAR THAKUR 00176 IDIB000N518 2736 2736 Processed 10/11/2023 7340488286 Mr. DIPAK KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
20 NAGRI JH-01-016-008-003/499
(EDCHORO) 		3401016000NRG24101020231206216 10/10/2023 NAUSHAD ANSARI 3401016WL071111 NAUSHAD ANSARI 00176 IDIB000N518 2736 2736 Processed 10/11/2023 7340488289 NAUSHAD ANSARI UCO BANK(607066)
SubTotal 5472 5472
21 NAGRI JH-01-016-008-003/318
(EDCHORO) 		3401016000NRG24101020231206208 10/10/2023 GAZALA PARWEEN 3401016WL071111 GAZALA PARWEEN 00177 IOBA0003711 2736 2736 Processed 11/11/2023 7340488271 GAZALA PARWEEN INDIAN OVERSEAS BANK(508541)
22 NAGRI JH-01-016-008-003/421
(EDCHORO) 		3401016000NRG24101020231206210 10/10/2023 TOUFIK ANSARI 3401016WL071111 TOUFIK ANSARI 00177 IOBA0003711 2736 2736 Processed 11/11/2023 7340488270 TOUFIK ANSARI INDIAN OVERSEAS BANK(508541)
23 NAGRI JH-01-016-008-003/89
(EDCHORO) 		3401016000NRG24101020231206224 10/10/2023 SAKUN DEVI 3401016WL071111 SAKUN DEVI 00177 IOBA0003711 2736 2736 Processed 10/11/2023 7340488272 Sakun Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8208 8208
24 NAGRI JH-01-016-008-003/502
(EDCHORO) 		3401016000NRG24101020231206217 10/10/2023 PANCHU KHALKHO 3401016WL071111 PANCHU KHALKHO 00354 PUNB0776500 2736 2736 Processed 10/11/2023 7340488293 PANCHU XALXO PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
25 NAGRI JH-01-016-008-003/30
(EDCHORO) 		3401016000NRG24101020231206205 10/10/2023 DEWNTI DEVI 3401016WL071111 DEWNTI DEVI 00415 SBIN0014340 2736 2736 Processed 10/11/2023 7340488268 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
26 NAGRI JH-01-016-008-003/321
(EDCHORO) 		3401016000NRG24101020231206209 10/10/2023 PARWEJ ANSARI 3401016WL071111 PARWEJ ANSARI 00415 SBIN0014340 2736 2736 Processed 10/11/2023 7340488265 Parwej Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
27 NAGRI JH-01-016-008-003/482
(EDCHORO) 		3401016000NRG24101020231206214 10/10/2023 HASIB ANSARI 3401016WL071111 HASIB ANSARI 00415 SBIN0014340 2736 2736 Processed 10/11/2023 7340488269 Hasib Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
28 NAGRI JH-01-016-008-003/507
(EDCHORO) 		3401016000NRG24101020231206218 10/10/2023 AJIJ ANSARI 3401016WL071111 AJIJ ANSARI 00415 SBIN0014340 2736 2736 Processed 10/11/2023 7340488267 MR AJIJ ANSARI STATE BANK OF INDIA(508548)
29 NAGRI JH-01-016-008-003/521
(EDCHORO) 		3401016000NRG24101020231206219 10/10/2023 JUBER ANSARI 3401016WL071111 JUBER ANSARI 00415 SBIN0014340 2736 2736 Processed 10/11/2023 7340488273 JUBER ANSARI UCO BANK(607066)
SubTotal 13680 13680
30 NAGRI JH-01-016-008-003/447
(EDCHORO) 		3401016000NRG24101020231206211 10/10/2023 parina khatoon 3401016WL071111 parina khatoon 00691 IPOS0000001 2736 2736 Processed 10/11/2023 7340488266 PARINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 83448 83448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_101023APB_FTO_634491 BANK OF INDIA BKID0004695 KATHITAND 2736
2 RATU JH3401016008_101023APB_FTO_634491 BANK OF INDIA BKID0004943 NAGRI 45144
3 RATU JH3401016008_101023APB_FTO_634491 BANK OF INDIA BKID0004954 TUPUDANA 2736
4 RATU JH3401016008_101023APB_FTO_634491 Indian Bank IDIB000N518 Ranchi Nagri 5472
5 RATU JH3401016008_101023APB_FTO_634491 Indian Overseas Bank IOBA0003711 NAGRI 8208
6 RATU JH3401016008_101023APB_FTO_634491 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 2736
7 RATU JH3401016008_101023APB_FTO_634491 State Bank of India SBIN0014340 NAGRI 13680
8 RATU JH3401016008_101023APB_FTO_634491 India Post Payments Bank IPOS0000001 RANCHI 2736

Download In Excel