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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:09:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_120324APB_FTO_993194
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) 		3401016000NRG24120320241803417 12/03/2024 LAXMI KUMARI 3401016WL112034 LAXMI KUMARI 00048 BKID0004695 1368 1368 Processed 19/04/2024 3103453394 LAXMI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 NAGRI JH-01-016-008-001/458
(EDCHORO) 		3401016000NRG24120320241803399 12/03/2024 MUNIJA KHATUN 3401016WL112034 MUNIJA KHATUN 00048 BKID0004943 1988 1988 Processed 19/04/2024 3103453396 MUNEJA KHATOO BANK OF INDIA(508505)
3 NAGRI JH-01-016-008-003/229
(EDCHORO) 		3401016000NRG24120320241803404 12/03/2024 ANUJ KUMAR SAHU 3401016WL112034 ANUJ KUMAR SAHU 00048 BKID0004943 2280 2280 Processed 19/04/2024 3103453397 ANUJ KUMAR SAHU BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-003/232
(EDCHORO) 		3401016000NRG24120320241803405 12/03/2024 RUKMANI DEVI 3401016WL112034 RUKMANI DEVI 00048 BKID0004943 2964 2964 Processed 19/04/2024 3103453400 Mr. Rukmani Devi INDIAN BANK(607105)
5 NAGRI JH-01-016-008-003/529
(EDCHORO) 		3401016000NRG24120320241803410 12/03/2024 RAJDEEP KUMAR 3401016WL112034 RAJDEEP KUMAR 00048 BKID0004943 2964 2964 Processed 19/04/2024 3103453399 RAJDEEP KUMAR UCO BANK(607066)
6 NAGRI JH-01-016-008-003/66
(EDCHORO) 		3401016000NRG24120320241803412 12/03/2024 EMAMALI ANSARI 3401016WL112034 EMAMALI ANSARI 00048 BKID0004943 1140 1140 Processed 19/04/2024 3103453395 IMAM ALI ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAGRI JH-01-016-008-003/673
(EDCHORO) 		3401016000NRG24120320241803413 12/03/2024 ABDA KHATOON 3401016WL112034 ABDA KHATOON 00048 BKID0004943 1140 1140 Processed 19/04/2024 3103453401 ABDA KHATOON BANK OF INDIA(508505)
8 NAGRI JH-01-016-008-003/700
(EDCHORO) 		3401016000NRG24120320241803415 12/03/2024 Nazra Perween 3401016WL112034 Nazra Perween 00048 BKID0004943 1140 1140 Processed 19/04/2024 3103453402 NAZRA PERWEEN BANK OF INDIA(508505)
9 NAGRI JH-01-016-008-003/735
(EDCHORO) 		3401016000NRG24120320241803419 12/03/2024 MANDIRA KUMARI 3401016WL112034 MANDIRA KUMARI 00048 BKID0004943 3192 3192 Processed 19/04/2024 3103453403 MANDIRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAGRI JH-01-016-008-003/8
(EDCHORO) 		3401016000NRG24120320241803423 12/03/2024 BALAK DEVI 3401016WL112034 BALAK DEVI 00048 BKID0004943 3192 3192 Processed 19/04/2024 3103453398 BALAK DEVI W/O KRISHNA SAHU BANK OF INDIA(508505)
SubTotal 20000 20000
11 NAGRI JH-01-016-008-003/403
(EDCHORO) 		3401016000NRG24120320241803407 12/03/2024 VIJAY KUMAR 3401016WL112034 VIJAY KUMAR 00089 CBIN0284871 2964 2964 Processed 19/04/2024 3103453390 Master VIJAY KUMAR CENTRAL BANK OF INDIA(607115)
12 NAGRI JH-01-016-008-003/404
(EDCHORO) 		3401016000NRG24120320241803408 12/03/2024 AJAY KUMAR 3401016WL112034 AJAY KUMAR 00089 CBIN0284871 2964 2964 Processed 19/04/2024 3103453388 Mr. AJAY KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 5928 5928
13 NAGRI JH-01-016-008-001/457
(EDCHORO) 		3401016000NRG24120320241803398 12/03/2024 ZAKIR ANSARI 3401016WL112034 ZAKIR ANSARI 00165 IBKL0001751 1988 1988 Processed 19/04/2024 3103453383 ZAKIR ANSARI IDBI BANK(607095)
SubTotal 1988 1988
14 NAGRI JH-01-016-008-001/438
(EDCHORO) 		3401016000NRG24120320241803395 12/03/2024 PRAWAJ ANSARI 3401016WL112034 PRAWAJ ANSARI 00176 IDIB000N518 1988 1988 Processed 19/04/2024 3103453406 Mr. PRAVEJ ANSARI INDIAN BANK(607105)
15 NAGRI JH-01-016-008-003/401
(EDCHORO) 		3401016000NRG24120320241803406 12/03/2024 swati kumari 3401016WL112034 swati kumari 00176 IDIB000N518 2964 2964 Processed 19/04/2024 3103453404 Ms. SWATI KUMARI INDIAN BANK(607105)
16 NAGRI JH-01-016-008-005/425
(EDCHORO) 		3401016000NRG24120320241803424 12/03/2024 MATIUL ANSARI 3401016WL112034 MATIUL ANSARI 00176 IDIB000N518 1988 1988 Processed 19/04/2024 3103453405 MATIUL ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 6940 6940
17 NAGRI JH-01-016-008-001/456
(EDCHORO) 		3401016000NRG24120320241803397 12/03/2024 PHIROZ ANSARI 3401016WL112034 PHIROZ ANSARI 00177 IOBA0003711 1988 1988 Processed 19/04/2024 3103453391 PHIROJ ANSARI INDIAN OVERSEAS BANK(508541)
18 NAGRI JH-01-016-008-003/584
(EDCHORO) 		3401016000NRG24120320241803411 12/03/2024 DHARMJEET THAKUR 3401016WL112034 DHARMJEET THAKUR 00177 IOBA0003711 3192 3192 Processed 19/04/2024 3103453392 DHARMJEET THAKUR BANK OF INDIA(508505)
SubTotal 5180 5180
19 NAGRI JH-01-016-008-003/502
(EDCHORO) 		3401016000NRG24120320241803409 12/03/2024 PANCHU KHALKHO 3401016WL112034 PANCHU KHALKHO 00354 PUNB0776500 2964 2964 Processed 19/04/2024 3103453407 PANCHU XALXO PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
20 NAGRI JH-01-016-008-003/728
(EDCHORO) 		3401016000NRG24120320241803418 12/03/2024 BIRJIS ANSARI 3401016WL112034 BIRJIS ANSARI 00415 SBIN0000207 228 228 Processed 19/04/2024 3103453393 MR BIRJIS ANSARI STATE BANK OF INDIA(508548)
SubTotal 228 228
21 NAGRI JH-01-016-008-003/22
(EDCHORO) 		3401016000NRG24120320241803403 12/03/2024 RITA DEVI 3401016WL112034 RITA DEVI 00415 SBIN0014340 3192 3192 Processed 19/04/2024 3103453387 MRS RITA DEVI STATE BANK OF INDIA(508548)
22 NAGRI JH-01-016-008-003/736
(EDCHORO) 		3401016000NRG24120320241803420 12/03/2024 ARVIND KUMAR 3401016WL112034 ARVIND KUMAR 00415 SBIN0014340 3192 3192 Processed 19/04/2024 3103453389 ARVIND KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 6384 6384
23 NAGRI JH-01-016-008-003/740
(EDCHORO) 		3401016000NRG24120320241803422 12/03/2024 CHHOTI TIRKEY 3401016WL112034 CHHOTI TIRKEY 00462 UCBA0003049 3192 3192 Processed 19/04/2024 3103453386 CHHOTI TIRKEY D/O MAHLI ORAON UCO BANK(607066)
SubTotal 3192 3192
24 NAGRI JH-01-016-008-001/459
(EDCHORO) 		3401016000NRG24120320241803400 12/03/2024 MIOKIM ANSARI 3401016WL112034 MIOKIM ANSARI 00468 UBIN0530085 1988 1988 Processed 19/04/2024 3103453385 MOKIM ANSARI UNION BANK OF INDIA(508500)
SubTotal 1988 1988
25 NAGRI JH-01-016-008-001/602
(EDCHORO) 		3401016000NRG24120320241803402 12/03/2024 hasim ansari 3401016WL112034 hasim ansari 00691 IPOS0000001 3192 3192 Processed 19/04/2024 3103453382 HASIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 NAGRI JH-01-016-008-005/610
(EDCHORO) 		3401016000NRG24120320241803425 12/03/2024 ashish kumar keshri 3401016WL112034 ashish kumar keshri 00691 IPOS0000001 3192 3192 Processed 19/04/2024 3103453381 ASHISH KUMAR KESHRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
27 NAGRI JH-01-016-008-001/450
(EDCHORO) 		3401016000NRG24120320241803396 12/03/2024 SANNI LOHRA 3401016WL112034 SANNI LOHRA 00695 SBIN0RRVCGB 1988 1988 Processed 19/04/2024 3103453384 Sanni Lohra FINO PAYMENTS BANK LTD(608001)
28 NAGRI JH-01-016-008-001/601
(EDCHORO) 		3401016000NRG24120320241803401 12/03/2024 ejaz ansari 3401016WL112034 ejaz ansari 00695 SBIN0RRVCGB 3192 3192 Processed 19/04/2024 3103453408 Mr. EJAZ ANSARI VANANCHAL GRAMIN BANK(607210)
29 NAGRI JH-01-016-008-003/680
(EDCHORO) 		3401016000NRG24120320241803414 12/03/2024 FARJANA KHATOON 3401016WL112034 FARJANA KHATOON 00695 SBIN0RRVCGB 1140 1140 Processed 19/04/2024 3103453410 FARJANA PARWEEN BANK OF INDIA(508505)
30 NAGRI JH-01-016-008-003/711
(EDCHORO) 		3401016000NRG24120320241803416 12/03/2024 afsana khatoon 3401016WL112034 afsana khatoon 00695 SBIN0RRVCGB 3192 3192 Processed 19/04/2024 3103453409 Miss. AFSANA KHATOON VANANCHAL GRAMIN BANK(607210)
31 NAGRI JH-01-016-008-003/739
(EDCHORO) 		3401016000NRG24120320241803421 12/03/2024 MEENA DEVI 3401016WL112034 MEENA DEVI 00695 SBIN0RRVCGB 3192 3192 Processed 19/04/2024 3103453411 Mrs. MEENA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 12704 12704
Total 75248 75248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_120324APB_FTO_993194 BANK OF INDIA BKID0004695 KATHITAND 1368
2 RATU JH3401016008_120324APB_FTO_993194 BANK OF INDIA BKID0004943 NAGRI 20000
3 RATU JH3401016008_120324APB_FTO_993194 Central Bank Of India CBIN0284871 Ratu 5928
4 RATU JH3401016008_120324APB_FTO_993194 IDBI Bank IBKL0001751 SAPAROM 1988
5 RATU JH3401016008_120324APB_FTO_993194 Indian Bank IDIB000N518 Ranchi Nagri 6940
6 RATU JH3401016008_120324APB_FTO_993194 Indian Overseas Bank IOBA0003711 NAGRI 5180
7 RATU JH3401016008_120324APB_FTO_993194 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 2964
8 RATU JH3401016008_120324APB_FTO_993194 State Bank of India SBIN0000207 HATIA 228
9 RATU JH3401016008_120324APB_FTO_993194 State Bank of India SBIN0014340 NAGRI 6384
10 RATU JH3401016008_120324APB_FTO_993194 UCO Bank UCBA0003049 GUTWA 3192
11 RATU JH3401016008_120324APB_FTO_993194 Union Bank of India UBIN0530085 RANCHI (MAIN) 1988
12 RATU JH3401016008_120324APB_FTO_993194 India Post Payments Bank IPOS0000001 RANCHI 6384
13 RATU JH3401016008_120324APB_FTO_993194 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 12704

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