Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:09:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_130723FTO_340329
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-01-016-008-001/524
(EDCHORO) 		3401016000NRG24Z130720230675210 13/07/2023 DEEPAK TIRKEY 3401016WL037016 DEEPAK TIRKEY 00048 BKID0004943 162 162 Processed 14/07/2023 S68253995 DEEPAK TIRKEY ()
2 NAGRI JH-01-016-008-003/303
(EDCHORO) 		3401016000NRG24Z130720230675220 13/07/2023 ABID ANSARI 3401016WL037016 ABID ANSARI 00048 BKID0004943 162 162 Processed 14/07/2023 S68253995 ABID ANSARI ()
3 NAGRI JH-01-016-008-003/412
(EDCHORO) 		3401016000NRG24Z100720230648488 13/07/2023 AFHSARI PRAWEEN 3401016WL035632 AFHSARI PRAWEEN 00048 BKID0004943 54 54 Processed 14/07/2023 S68253995 AFHSARI PRAWEEN ()
4 NAGRI JH-01-016-008-004/594
(EDCHORO) 		3401016000NRG24Z100720230648503 13/07/2023 ASRITA ROSE TIRKEY 3401016WL035632 ASRITA ROSE TIRKEY 00048 BKID0004943 162 162 Processed 14/07/2023 S68253995 ASRITA ROSE TIRKEY ()
SubTotal 540 540
5 NAGRI JH-01-016-008-003/472
(EDCHORO) 		3401016000NRG24Z130720230675225 13/07/2023 PUNIT ORAON 3401016WL037016 PUNIT ORAON 00176 IDIB000N518 162 162 Processed 14/07/2023 S68253995 PUNIT ORAON ()
6 NAGRI JH-01-016-008-003/720
(EDCHORO) 		3401016000NRG24Z100720230648534 13/07/2023 IMRAN ANSARI 3401016WL035634 IMRAN ANSARI 00176 IDIB000N518 162 162 Processed 14/07/2023 S68253995 IMRAN ANSARI ()
7 NAGRI JH-01-016-008-003/723
(EDCHORO) 		3401016000NRG24Z100720230648536 13/07/2023 VAKIL ANSARI 3401016WL035634 VAKIL ANSARI 00176 IDIB000N518 162 162 Processed 14/07/2023 S68253995 VAKIL ANSARI ()
8 NAGRI JH-01-016-008-004/593
(EDCHORO) 		3401016000NRG24Z100720230648502 13/07/2023 MUNI KHALKHO 3401016WL035632 MUNI KHALKHO 00176 IDIB000N518 162 162 Processed 14/07/2023 S68253995 MUNI KHALKHO ()
SubTotal 648 648
9 NAGRI JH-01-016-008-004/545
(EDCHORO) 		3401016000NRG24Z100720230648499 13/07/2023 JADU TIGGA 3401016WL035632 JADU TIGGA 00695 SBIN0RRVCGB 162 162 Processed 14/07/2023 S68253995 JADU TIGGA ()
SubTotal 162 162
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_130723FTO_340329 BANK OF INDIA BKID0004943 NAGRI 540
2 RATU JH3401016008_130723FTO_340329 Indian Bank IDIB000N518 Ranchi Nagri 648
3 RATU JH3401016008_130723FTO_340329 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 162

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