Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:28:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_011223FTO_788456
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-01-016-008-001/552
(EDCHORO) 		3401016000NRG24011220231433336 01/12/2023 SHARAWAN SAHU 3401016WL085793 SHARAWAN SAHU 00048 BKID0004943 912 912 Processed 01/01/2024 9004481955 SHARAWAN SAHU ()
2 NAGRI JH-01-016-008-003/115
(EDCHORO) 		3401016000NRG24011220231433337 01/12/2023 RAMJATAN SAHU 3401016WL085793 RAMJATAN SAHU 00048 BKID0004943 912 912 Processed 01/01/2024 9004481948 RAMJATAN SAHU ()
3 NAGRI JH-01-016-008-003/344
(EDCHORO) 		3401016000NRG24011220231433352 01/12/2023 NURAJHA KHATOON 3401016WL085793 NURAJHA KHATOON 00048 BKID0004943 912 912 Processed 01/01/2024 9004481950 NURAJHA KHATOON ()
4 NAGRI JH-01-016-008-003/396
(EDCHORO) 		3401016000NRG24011220231433298 01/12/2023 MINA DEVI 3401016WL085791 MINA DEVI 00048 BKID0004943 912 912 Processed 01/01/2024 9004481952 MINA DEVI ()
5 NAGRI JH-01-016-008-003/434
(EDCHORO) 		3401016000NRG24011220231433300 01/12/2023 BUTANI DEVI 3401016WL085791 BUTANI DEVI 00048 BKID0004943 912 912 Processed 01/01/2024 9004481951 BUTANI DEVI ()
6 NAGRI JH-01-016-008-003/452
(EDCHORO) 		3401016000NRG24011220231433241 01/12/2023 SARAFAT ANSARI 3401016WL085789 SARAFAT ANSARI 00048 BKID0004943 1368 1368 Processed 01/01/2024 9004481954 SARAFAT ANSARI ()
7 NAGRI JH-01-016-008-003/667
(EDCHORO) 		3401016000NRG24011220231433244 01/12/2023 GULABSHA PARWEEN 3401016WL085789 GULABSHA PARWEEN 00048 BKID0004943 1368 1368 Processed 01/01/2024 9004481953 GULABSHA PARWEEN ()
8 NAGRI JH-01-016-008-004/543
(EDCHORO) 		3401016000NRG24011220231433164 01/12/2023 SELA TIRKEY 3401016WL085785 SELA TIRKEY 00048 BKID0004943 2736 2736 Processed 01/01/2024 9004481949 SELA TIRKEY ()
SubTotal 10032 10032
9 NAGRI JH-01-016-008-003/377
(EDCHORO) 		3401016000NRG24011220231433235 01/12/2023 Khusbu Parween 3401016WL085789 Khusbu Parween 00176 IDIB000N518 1368 1368 Processed 01/01/2024 9004481956 Khusbu Parween ()
10 NAGRI JH-01-016-008-003/656
(EDCHORO) 		3401016000NRG24011220231433399 01/12/2023 NURESA KHATUN 3401016WL085794 NURESA KHATUN 00176 IDIB000N518 912 912 Processed 01/01/2024 9004481957 NURESA KHATUN ()
11 NAGRI JH-01-016-008-003/720
(EDCHORO) 		3401016000NRG24011220231433246 01/12/2023 IMRAN ANSARI 3401016WL085789 IMRAN ANSARI 00176 IDIB000N518 1368 1368 Processed 01/01/2024 9004481958 IMRAN ANSARI ()
12 NAGRI JH-01-016-008-003/723
(EDCHORO) 		3401016000NRG24011220231433248 01/12/2023 VAKIL ANSARI 3401016WL085789 VAKIL ANSARI 00176 IDIB000N518 1368 1368 Processed 01/01/2024 9004481959 VAKIL ANSARI ()
SubTotal 5016 5016
13 NAGRI JH-01-016-008-002/584
(EDCHORO) 		3401016000NRG24011220231433159 01/12/2023 PAWAN TIRKEY 3401016WL085785 PAWAN TIRKEY 00177 IOBA0003711 2736 2736 Processed 02/01/2024 9004481962 PAWAN TIRKEY ()
14 NAGRI JH-01-016-008-003/588
(EDCHORO) 		3401016000NRG24011220231433242 01/12/2023 NAJANA KHATOON 3401016WL085789 NAJANA KHATOON 00177 IOBA0003711 1368 1368 Processed 02/01/2024 9004481960 NAJANA KHATOON ()
15 NAGRI JH-01-016-008-005/606
(EDCHORO) 		3401016000NRG24011220231433219 01/12/2023 SHEELA ORAIN 3401016WL085788 SHEELA ORAIN 00177 IOBA0003711 1140 1140 Processed 02/01/2024 9004481961 SHEELA ORAIN ()
SubTotal 5244 5244
Total 20292 20292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_011223FTO_788456 BANK OF INDIA BKID0004943 NAGRI 10032
2 RATU JH3401016008_011223FTO_788456 Indian Bank IDIB000N518 Ranchi Nagri 5016
3 RATU JH3401016008_011223FTO_788456 Indian Overseas Bank IOBA0003711 NAGRI 5244

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