Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:44:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_310723APB_FTO_394366
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-01-016-008-001/161
(EDCHORO) 		3401016000NRG24Z280720230791655 31/07/2023 PAWAN KUMAR 3401016WL044230 PAWAN KUMAR 00048 BKID0004943 324 324 Processed 02/08/2023 S27434389 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
2 NAGRI JH-01-016-008-001/167
(EDCHORO) 		3401016000NRG24Z280720230791686 31/07/2023 KIRAN TIRKEY 3401016WL044235 KIRAN TIRKEY 00048 BKID0004943 324 324 Processed 02/08/2023 S27434389 KIRAN TIRKEY W/O BALO TIRKEY BANK OF INDIA(508505)
3 NAGRI JH-01-016-008-001/170
(EDCHORO) 		3401016000NRG24Z280720230791625 31/07/2023 JITNI ORAIN 3401016WL044227 JITNI ORAIN 00048 BKID0004943 324 324 Processed 02/08/2023 S27434389 JITNI ORAIN W/O LAKHNA ORAON BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-001/178
(EDCHORO) 		3401016000NRG24Z280720230791656 31/07/2023 SANGITA DEVI 3401016WL044230 SANGITA DEVI 00048 BKID0004943 324 324 Processed 02/08/2023 S27434389 Sangita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 NAGRI JH-01-016-008-001/43
(EDCHORO) 		3401016000NRG24Z280720230791626 31/07/2023 RAM MOHAN KARKETTA 3401016WL044227 RAM MOHAN KARKETTA 00048 BKID0004943 324 324 Processed 02/08/2023 S27434389 RAMMOHAN KERKETTA BANK OF INDIA(508505)
6 NAGRI JH-01-016-008-001/496
(EDCHORO) 		3401016000NRG24Z280720230791627 31/07/2023 NANDIYA TIRKEY 3401016WL044227 NANDIYA TIRKEY 00048 BKID0004943 324 324 Processed 02/08/2023 S27434389 NANDIYA TIRKEY BANK OF INDIA(508505)
7 NAGRI JH-01-016-008-001/499
(EDCHORO) 		3401016000NRG24Z280720230791628 31/07/2023 SUNITA TIRKEY 3401016WL044227 SUNITA TIRKEY 00048 BKID0004943 324 324 Processed 02/08/2023 S27434389 SUNITA TIRKEY BANK OF INDIA(508505)
8 NAGRI JH-01-016-008-001/500
(EDCHORO) 		3401016000NRG24Z280720230791637 31/07/2023 PARWATI DEVI 3401016WL044228 PARWATI DEVI 00048 BKID0004943 324 324 Processed 02/08/2023 S27434389 PARWATI DEVI W/O TIPU LOHRA BANK OF INDIA(508505)
9 NAGRI JH-01-016-008-001/502
(EDCHORO) 		3401016000NRG24Z280720230791639 31/07/2023 MAMTA DEVI 3401016WL044228 MAMTA DEVI 00048 BKID0004943 324 324 Processed 02/08/2023 S27434389 MAMTA DEVI BANK OF INDIA(508505)
10 NAGRI JH-01-016-008-001/503
(EDCHORO) 		3401016000NRG24Z280720230791640 31/07/2023 SIRIYA TIRKEY 3401016WL044228 SIRIYA TIRKEY 00048 BKID0004943 324 324 Processed 02/08/2023 S27434389 SIRIYA URAIN BANK OF INDIA(508505)
11 NAGRI JH-01-016-008-001/75
(EDCHORO) 		3401016000NRG24Z280720230791641 31/07/2023 SUNITA TIRKEY 3401016WL044228 SUNITA TIRKEY 00048 BKID0004943 324 324 Processed 02/08/2023 S27434389 SUNITA TIRKEY BANK OF INDIA(508505)
12 NAGRI JH-01-016-008-001/77
(EDCHORO) 		3401016000NRG24Z280720230791629 31/07/2023 GAYTARI DEVI 3401016WL044227 GAYTARI DEVI 00048 BKID0004943 324 324 Processed 02/08/2023 S27434389 GAYATRI DEVI W/O RAVI GOPE BANK OF INDIA(508505)
13 NAGRI JH-01-016-008-001/92
(EDCHORO) 		3401016000NRG24Z280720230791630 31/07/2023 AMINA KHATUN 3401016WL044227 AMINA KHATUN 00048 BKID0004943 324 324 Processed 02/08/2023 S27434389 AMINA KHATOON W/O ASGAR ANSARI BANK OF INDIA(508505)
14 NAGRI JH-01-016-008-002/321
(EDCHORO) 		3401016000NRG24Z280720230791683 31/07/2023 BIJAY LAKRA 3401016WL044234 BIJAY LAKRA 00048 BKID0004943 162 162 Processed 02/08/2023 S27434389 BIJAY LAKRA BANK OF INDIA(508505)
15 NAGRI JH-01-016-008-002/321
(EDCHORO) 		3401016000NRG24Z280720230791682 31/07/2023 Rojlin Lakra 3401016WL044234 Rojlin Lakra 00048 BKID0004943 162 162 Processed 02/08/2023 S27434389 ROJLIN KACHHAP BANK OF INDIA(508505)
16 NAGRI JH-01-016-008-002/50
(EDCHORO) 		3401016000NRG24Z280720230791657 31/07/2023 SUBHDRA ORAON 3401016WL044230 SUBHDRA ORAON 00048 BKID0004943 324 324 Processed 02/08/2023 S27434389 SUBHDRA OROAIN W/O PARNA OROAN BANK OF INDIA(508505)
17 NAGRI JH-01-016-008-003/180
(EDCHORO) 		3401016000NRG24Z280720230791671 31/07/2023 MANJU DEVI 3401016WL044231 MANJU DEVI 00048 BKID0004943 324 324 Processed 02/08/2023 S27434389 MANJU DEVI BANK OF INDIA(508505)
18 NAGRI JH-01-016-008-003/20
(EDCHORO) 		3401016000NRG24Z310720230800972 31/07/2023 RAM KUMAR SAHU 3401016WL044725 RAM KUMAR SAHU 00048 BKID0004943 324 324 Processed 02/08/2023 S27434389 RAM KUMAR SAHU BANK OF INDIA(508505)
19 NAGRI JH-01-016-008-003/201
(EDCHORO) 		3401016000NRG24Z310720230800974 31/07/2023 TAIYAB ANSARI 3401016WL044725 TAIYAB ANSARI 00048 BKID0004943 324 324 Processed 02/08/2023 S27434389 SAIKH TAYAB BANK OF INDIA(508505)
20 NAGRI JH-01-016-008-003/302
(EDCHORO) 		3401016000NRG24Z310720230800975 31/07/2023 SATMI DEVI 3401016WL044725 SATMI DEVI 00048 BKID0004943 324 324 Processed 02/08/2023 S27434389 SATMI DEVI W/O CHANDRASHEKHAR MAHLI BANK OF INDIA(508505)
21 NAGRI JH-01-016-008-003/328
(EDCHORO) 		3401016000NRG24Z310720230800976 31/07/2023 TAUHID ANSARI 3401016WL044725 TAUHID ANSARI 00048 BKID0004943 324 324 Processed 02/08/2023 S27434389 TAUHID ANSARI BANK OF INDIA(508505)
22 NAGRI JH-01-016-008-003/357
(EDCHORO) 		3401016000NRG24Z310720230800977 31/07/2023 SUMITRA DEVI 3401016WL044725 SUMITRA DEVI 00048 BKID0004943 324 324 Processed 02/08/2023 S27434389 SUMITRA DEVI W/O BANESHWAR SAHU BANK OF INDIA(508505)
23 NAGRI JH-01-016-008-003/365
(EDCHORO) 		3401016000NRG24Z280720230791672 31/07/2023 BABITA KUMARI 3401016WL044231 BABITA KUMARI 00048 BKID0004943 324 324 Processed 02/08/2023 S27434389 BABITA KUMARI W/O RAJESH SAHU BANK OF INDIA(508505)
24 NAGRI JH-01-016-008-003/443
(EDCHORO) 		3401016000NRG24Z280720230791674 31/07/2023 ANKITA DEVI 3401016WL044231 ANKITA DEVI 00048 BKID0004943 324 324 Processed 02/08/2023 S27434389 ANKITA DEVI BANK OF INDIA(508505)
25 NAGRI JH-01-016-008-003/451
(EDCHORO) 		3401016000NRG24Z310720230800979 31/07/2023 SARITA DEVI 3401016WL044725 SARITA DEVI 00048 BKID0004943 324 324 Processed 02/08/2023 S27434389 SARITA DEVI BANK OF INDIA(508505)
26 NAGRI JH-01-016-008-003/558
(EDCHORO) 		3401016000NRG24Z310720230800983 31/07/2023 BAIJU KHAKHO 3401016WL044725 BAIJU KHAKHO 00048 BKID0004943 324 324 Processed 02/08/2023 S27434389 BAIJU KHALKHO S/O SOMA KHALKHO BANK OF INDIA(508505)
27 NAGRI JH-01-016-008-003/567
(EDCHORO) 		3401016000NRG24Z310720230800984 31/07/2023 TOUFIK ANSARI 3401016WL044725 TOUFIK ANSARI 00048 BKID0004943 324 324 Processed 02/08/2023 S27434389 TOUFIK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 NAGRI JH-01-016-008-003/612
(EDCHORO) 		3401016000NRG24Z280720230791678 31/07/2023 KAUSHALIYA DEVI 3401016WL044233 KAUSHALIYA DEVI 00048 BKID0004943 324 324 Processed 02/08/2023 S27434389 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
29 NAGRI JH-01-016-008-003/619
(EDCHORO) 		3401016000NRG24Z310720230800985 31/07/2023 HASIBUL ANSARI 3401016WL044725 HASIBUL ANSARI 00048 BKID0004943 324 324 Processed 02/08/2023 S27434389 HASIBUL ANSARI BANK OF INDIA(508505)
30 NAGRI JH-01-016-008-003/659
(EDCHORO) 		3401016000NRG24Z310720230800986 31/07/2023 TAHERA KHATOON 3401016WL044725 TAHERA KHATOON 00048 BKID0004943 324 324 Processed 02/08/2023 S27434389 Tahera Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
31 NAGRI JH-01-016-008-003/97
(EDCHORO) 		3401016000NRG24Z310720230800990 31/07/2023 KHAIRUN KHATUN 3401016WL044725 KHAIRUN KHATUN 00048 BKID0004943 324 324 Processed 02/08/2023 S27434389 KHAIRUN KHATUN BANK OF INDIA(508505)
32 NAGRI JH-01-016-008-004/132
(EDCHORO) 		3401016000NRG24Z280720230791642 31/07/2023 SAPOR TIGGA 3401016WL044228 SAPOR TIGGA 00048 BKID0004943 324 324 Processed 02/08/2023 S27434389 SAPOR TIGGA BANK OF INDIA(508505)
33 NAGRI JH-01-016-008-005/12
(EDCHORO) 		3401016000NRG24Z280720230791658 31/07/2023 ANITA DEVI 3401016WL044230 ANITA DEVI 00048 BKID0004943 324 324 Processed 02/08/2023 S27434389 ANITA DEVI BANK OF INDIA(508505)
34 NAGRI JH-01-016-008-005/413
(EDCHORO) 		3401016000NRG24Z280720230791659 31/07/2023 RENUKA DEVI 3401016WL044230 RENUKA DEVI 00048 BKID0004943 324 324 Processed 02/08/2023 S27434389 RENUKA DEVI INDIAN OVERSEAS BANK(508541)
35 NAGRI JH-01-016-008-005/550
(EDCHORO) 		3401016000NRG24Z280720230791660 31/07/2023 SITA DEVI 3401016WL044230 SITA DEVI 00048 BKID0004943 324 324 Processed 02/08/2023 S27434389 SITA DEVI BANK OF INDIA(508505)
SubTotal 11016 11016
36 NAGRI JH-01-016-008-003/496
(EDCHORO) 		3401016000NRG24Z310720230800980 31/07/2023 REHAN ANSARI 3401016WL044725 REHAN ANSARI 00078 CNRB0008625 324 324 Processed 02/08/2023 S27434389 REHAN ANSARI CANARA BANK(508532)
SubTotal 324 324
37 NAGRI JH-01-016-008-003/446
(EDCHORO) 		3401016000NRG24Z310720230800978 31/07/2023 DILIP KUMAR 3401016WL044725 DILIP KUMAR 00176 IDIB000N518 324 324 Processed 02/08/2023 S27434389 DILIP KUMAR UCO BANK(607066)
38 NAGRI JH-01-016-008-003/498
(EDCHORO) 		3401016000NRG24Z310720230800981 31/07/2023 JEHAN ANSARI 3401016WL044725 JEHAN ANSARI 00176 IDIB000N518 324 324 Processed 02/08/2023 S27434389 JEHAN ANSARI PUNJAB NATIONAL BANK(508568)
39 NAGRI JH-01-016-008-003/540
(EDCHORO) 		3401016000NRG24Z280720230791676 31/07/2023 JITNI ORAIN 3401016WL044232 JITNI ORAIN 00176 IDIB000N518 324 324 Processed 02/08/2023 S27434389 Mrs. JITNI ORAIN INDIAN BANK(607105)
40 NAGRI JH-01-016-008-003/664
(EDCHORO) 		3401016000NRG24Z310720230800987 31/07/2023 ANKIT KUMAR 3401016WL044725 ANKIT KUMAR 00176 IDIB000N518 324 324 Processed 02/08/2023 S27434389 Mr. ANKIT KUMAR INDIAN BANK(607105)
41 NAGRI JH-01-016-008-003/668
(EDCHORO) 		3401016000NRG24Z310720230800988 31/07/2023 RIMA KUMARI 3401016WL044725 RIMA KUMARI 00176 IDIB000N518 324 324 Processed 02/08/2023 S27434389 Ms. RIMA KUMARI INDIAN BANK(607105)
SubTotal 1620 1620
42 NAGRI JH-01-016-008-005/511
(EDCHORO) 		3401016000NRG24Z310720230800754 31/07/2023 SUJEET TIRKEY 3401016WL044717 SUJEET TIRKEY 00177 IOBA0003711 405 405 Processed 02/08/2023 S27434389 SUJEET TIRKEY INDIAN OVERSEAS BANK(508541)
SubTotal 405 405
43 NAGRI JH-01-016-008-002/566
(EDCHORO) 		3401016000NRG24Z280720230791669 31/07/2023 ACHAL KUJUR 3401016WL044231 ACHAL KUJUR 00354 PUNB0490100 378 378 Processed 02/08/2023 S27434389 ACHAL KUJUR SO YISHU KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 378 378
44 NAGRI JH-01-016-008-003/17
(EDCHORO) 		3401016000NRG24Z280720230791670 31/07/2023 CHATEN DEVI 3401016WL044231 CHATEN DEVI 00415 SBIN0014340 324 324 Processed 02/08/2023 S27434389 MRS CHHATAN DEVI STATE BANK OF INDIA(508548)
45 NAGRI JH-01-016-008-003/20
(EDCHORO) 		3401016000NRG24Z310720230800973 31/07/2023 SHIV NARYAN SAHU 3401016WL044725 SHIV NARYAN SAHU 00415 SBIN0014340 324 324 Processed 02/08/2023 S27434389 SHIV NARAYAN SAHU STATE BANK OF INDIA(508548)
46 NAGRI JH-01-016-008-003/507
(EDCHORO) 		3401016000NRG24Z310720230800982 31/07/2023 AJIJ ANSARI 3401016WL044725 AJIJ ANSARI 00415 SBIN0014340 324 324 Processed 02/08/2023 S27434389 MR AJIJ ANSARI STATE BANK OF INDIA(508548)
47 NAGRI JH-01-016-008-005/436
(EDCHORO) 		3401016000NRG24Z310720230800753 31/07/2023 FLORA TIGGA 3401016WL044717 FLORA TIGGA 00415 SBIN0014340 405 405 Processed 02/08/2023 S27434389 FLORA TIGGA IDBI BANK(607095)
SubTotal 1377 1377
48 NAGRI JH-01-016-008-002/321
(EDCHORO) 		3401016000NRG24Z280720230791684 31/07/2023 SHILPA LAKRA 3401016WL044234 SHILPA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 SHILPA LAKRA VANANCHAL GRAMIN BANK(607210)
49 NAGRI JH-01-016-008-002/538
(EDCHORO) 		3401016000NRG24Z280720230791668 31/07/2023 HELEN KUJUR 3401016WL044231 HELEN KUJUR 00695 SBIN0RRVCGB 378 378 Processed 02/08/2023 S27434389 HELEN KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 540 540
Total 15660 15660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_310723APB_FTO_394366 BANK OF INDIA BKID0004943 NAGRI 11016
2 RATU JH3401016008_310723APB_FTO_394366 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 324
3 RATU JH3401016008_310723APB_FTO_394366 Indian Bank IDIB000N518 Ranchi Nagri 1620
4 RATU JH3401016008_310723APB_FTO_394366 Indian Overseas Bank IOBA0003711 NAGRI 405
5 RATU JH3401016008_310723APB_FTO_394366 Punjab National Bank PUNB0490100 GIDDI 378
6 RATU JH3401016008_310723APB_FTO_394366 State Bank of India SBIN0014340 NAGRI 1377
7 RATU JH3401016008_310723APB_FTO_394366 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 540

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