Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:41:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_260723APB_FTO_380682
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-01-016-008-001/334
(EDCHORO) 		3401016000NRG24Z260720230774372 26/07/2023 SHAMMA PARWEEN 3401016WL043172 SHAMMA PARWEEN 00048 BKID0004943 162 162 Processed 28/07/2023 S33250611 SHAMMA PARWEEN BANK OF INDIA(508505)
2 NAGRI JH-01-016-008-001/342
(EDCHORO) 		3401016000NRG24Z260720230774373 26/07/2023 HANUKA KHATOON 3401016WL043172 HANUKA KHATOON 00048 BKID0004943 324 324 Processed 28/07/2023 S33250611 HANUKA KHATOON HDFC BANK LTD(607152)
3 NAGRI JH-01-016-008-001/9
(EDCHORO) 		3401016000NRG24Z260720230774375 26/07/2023 IMRAN ANSARI 3401016WL043172 IMRAN ANSARI 00048 BKID0004943 162 162 Processed 28/07/2023 S33250611 IMRAN ANSARI BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-002/170
(EDCHORO) 		3401016000NRG24Z260720230774376 26/07/2023 CHANDIA ORAIN 3401016WL043172 CHANDIA ORAIN 00048 BKID0004943 324 324 Processed 28/07/2023 S33250611 CHANDIA ORAIN BANK OF INDIA(508505)
5 NAGRI JH-01-016-008-003/102
(EDCHORO) 		3401016000NRG24Z260720230774405 26/07/2023 BIKRAM SAHU 3401016WL043173 BIKRAM SAHU 00048 BKID0004943 162 162 Processed 28/07/2023 S33250611 VIKRAM SAHU BANK OF INDIA(508505)
6 NAGRI JH-01-016-008-003/147
(EDCHORO) 		3401016000NRG24Z260720230774407 26/07/2023 AYUB ANSARI 3401016WL043173 AYUB ANSARI 00048 BKID0004943 162 162 Processed 28/07/2023 S33250611 AYUB ANSARI BANK OF INDIA(508505)
7 NAGRI JH-01-016-008-003/147
(EDCHORO) 		3401016000NRG24Z260720230774406 26/07/2023 NAIMA KHATUN 3401016WL043173 NAIMA KHATUN 00048 BKID0004943 162 162 Processed 28/07/2023 S33250611 Naima Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
8 NAGRI JH-01-016-008-003/212
(EDCHORO) 		3401016000NRG24Z260720230774408 26/07/2023 KRISHNA SAHU 3401016WL043173 KRISHNA SAHU 00048 BKID0004943 162 162 Processed 28/07/2023 S33250611 KRISHNA SAHU BANK OF INDIA(508505)
9 NAGRI JH-01-016-008-003/213
(EDCHORO) 		3401016000NRG24Z260720230774409 26/07/2023 SARDHA DEVI 3401016WL043173 SARDHA DEVI 00048 BKID0004943 162 162 Processed 28/07/2023 S33250611 SARDA DEVI BANK OF INDIA(508505)
10 NAGRI JH-01-016-008-003/226
(EDCHORO) 		3401016000NRG24Z260720230774410 26/07/2023 DEWANTI DEVI 3401016WL043173 DEWANTI DEVI 00048 BKID0004943 162 162 Processed 28/07/2023 S33250611 DEVANTI DEVI BANK OF INDIA(508505)
11 NAGRI JH-01-016-008-003/227
(EDCHORO) 		3401016000NRG24Z260720230774411 26/07/2023 LALITA KUMARI 3401016WL043173 LALITA KUMARI 00048 BKID0004943 162 162 Processed 28/07/2023 S33250611 LALITA KUMARI BANK OF INDIA(508505)
12 NAGRI JH-01-016-008-003/259
(EDCHORO) 		3401016000NRG24Z260720230774378 26/07/2023 KUSUM DEVI 3401016WL043172 KUSUM DEVI 00048 BKID0004943 162 162 Processed 28/07/2023 S33250611 KUSUM DEVI BANK OF INDIA(508505)
13 NAGRI JH-01-016-008-003/276
(EDCHORO) 		3401016000NRG24Z260720230774379 26/07/2023 BANDHAN SAHU 3401016WL043172 BANDHAN SAHU 00048 BKID0004943 162 162 Processed 28/07/2023 S33250611 BANDHAN SAHU BANK OF INDIA(508505)
14 NAGRI JH-01-016-008-003/33
(EDCHORO) 		3401016000NRG24Z260720230774412 26/07/2023 FULESWARI DEVI 3401016WL043173 FULESWARI DEVI 00048 BKID0004943 162 162 Processed 28/07/2023 S33250611 FULESHWARI DEVI BANK OF INDIA(508505)
15 NAGRI JH-01-016-008-003/343
(EDCHORO) 		3401016000NRG24Z260720230774413 26/07/2023 SAVITRI DEVI 3401016WL043173 SAVITRI DEVI 00048 BKID0004943 162 162 Processed 28/07/2023 S33250611 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
16 NAGRI JH-01-016-008-003/436
(EDCHORO) 		3401016000NRG24Z260720230774414 26/07/2023 REKHA DEVI 3401016WL043173 REKHA DEVI 00048 BKID0004943 162 162 Processed 28/07/2023 S33250611 REKHA DEVI BANK OF INDIA(508505)
17 NAGRI JH-01-016-008-003/453
(EDCHORO) 		3401016000NRG24Z260720230774380 26/07/2023 GOVIND SAHU 3401016WL043172 GOVIND SAHU 00048 BKID0004943 162 162 Processed 28/07/2023 S33250611 GOVIND SAHU BANK OF INDIA(508505)
18 NAGRI JH-01-016-008-003/617
(EDCHORO) 		3401016000NRG24Z260720230774416 26/07/2023 RANJU DEVI 3401016WL043173 RANJU DEVI 00048 BKID0004943 162 162 Processed 28/07/2023 S33250611 RANJU DEVI W/O LALINDRA SAHU BANK OF INDIA(508505)
19 NAGRI JH-01-016-008-003/624
(EDCHORO) 		3401016000NRG24Z260720230774417 26/07/2023 ANKIT RANJAN 3401016WL043173 ANKIT RANJAN 00048 BKID0004943 162 162 Processed 28/07/2023 S33250611 ANKIT RAJAN S/O DAYAKAR PRASAD BANK OF INDIA(508505)
20 NAGRI JH-01-016-008-003/77
(EDCHORO) 		3401016000NRG24Z260720230774418 26/07/2023 GAYANTI DEVI 3401016WL043173 GAYANTI DEVI 00048 BKID0004943 162 162 Processed 28/07/2023 S33250611 GAYANTI DEVI BANK OF INDIA(508505)
21 NAGRI JH-01-016-008-003/88
(EDCHORO) 		3401016000NRG24Z260720230774425 26/07/2023 CHARO ORAON 3401016WL043174 CHARO ORAON 00048 BKID0004943 162 162 Processed 28/07/2023 S33250611 CHARO KACHHAP BANK OF INDIA(508505)
22 NAGRI JH-01-016-008-004/132
(EDCHORO) 		3401016000NRG24Z260720230774383 26/07/2023 MARKUSH TIGGA 3401016WL043172 MARKUSH TIGGA 00048 BKID0004943 324 324 Processed 28/07/2023 S33250611 MARKUSH TIGGA BANK OF INDIA(508505)
23 NAGRI JH-01-016-008-004/526
(EDCHORO) 		3401016000NRG24Z260720230774419 26/07/2023 SAVITRI KHALKHO 3401016WL043173 SAVITRI KHALKHO 00048 BKID0004943 162 162 Processed 28/07/2023 S33250611 SAVITRI KHALKHO BANK OF INDIA(508505)
24 NAGRI JH-01-016-008-005/608
(EDCHORO) 		3401016000NRG24Z260720230774423 26/07/2023 BIMLA XALXO 3401016WL043173 BIMLA XALXO 00048 BKID0004943 162 162 Processed 28/07/2023 S33250611 BIMLA KHALKHO D/O MAHAVIR KHALKHO BANK OF INDIA(508505)
SubTotal 4374 4374
25 NAGRI JH-01-016-008-005/607
(EDCHORO) 		3401016000NRG24Z260720230774420 26/07/2023 JATRU KHALKHO 3401016WL043173 JATRU KHALKHO 00177 IOBA0003711 162 162 Processed 28/07/2023 S33250611 JATRU KHALKHO BANK OF INDIA(508505)
26 NAGRI JH-01-016-008-005/608
(EDCHORO) 		3401016000NRG24Z260720230774422 26/07/2023 PRATIMA XALXO 3401016WL043173 PRATIMA XALXO 00177 IOBA0003711 162 162 Processed 28/07/2023 S33250611 PRATIMA KHALKHO BANK OF BARODA(606985)
SubTotal 324 324
27 NAGRI JH-01-016-008-003/72
(EDCHORO) 		3401016000NRG24Z260720230774382 26/07/2023 RAUP ANSARI 3401016WL043172 RAUP ANSARI 00197 BKID0JHARGB 162 162 Processed 28/07/2023 S33250611 Mr. RAUP ANSARI S/O MAHMAD ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
28 NAGRI JH-01-016-008-001/468
(EDCHORO) 		3401016000NRG24Z260720230774374 26/07/2023 AYUB ANSARI 3401016WL043172 AYUB ANSARI 00415 SBIN0014340 162 162 Processed 28/07/2023 S33250611 AAYUB ANSARI S/O MD YASIN ANSARI BANK OF INDIA(508505)
29 NAGRI JH-01-016-008-003/102
(EDCHORO) 		3401016000NRG24Z260720230774404 26/07/2023 TUNU DEVI 3401016WL043173 TUNU DEVI 00415 SBIN0014340 162 162 Processed 28/07/2023 S33250611 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
30 NAGRI JH-01-016-008-003/467
(EDCHORO) 		3401016000NRG24Z260720230774381 26/07/2023 ASFAK ANSARI 3401016WL043172 ASFAK ANSARI 00415 SBIN0014340 162 162 Processed 28/07/2023 S33250611 MR ASFAK ANSARI STATE BANK OF INDIA(508548)
SubTotal 486 486
31 NAGRI JH-01-016-008-003/466
(EDCHORO) 		3401016000NRG24Z260720230774415 26/07/2023 KHALID ANSARI 3401016WL043173 KHALID ANSARI 00462 UCBA0000196 162 162 Processed 28/07/2023 S33250611 KHALID ANSARI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 162 162
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_260723APB_FTO_380682 BANK OF INDIA BKID0004943 NAGRI 4374
2 RATU JH3401016008_260723APB_FTO_380682 Indian Overseas Bank IOBA0003711 NAGRI 324
3 RATU JH3401016008_260723APB_FTO_380682 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 162
4 RATU JH3401016008_260723APB_FTO_380682 State Bank of India SBIN0014340 NAGRI 486
5 RATU JH3401016008_260723APB_FTO_380682 UCO Bank UCBA0000196 DHURWA 162

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