Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:46:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_030723APB_FTO_303185
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-01-016-008-001/142
(EDCHORO) 		3401016000NRG24Z030720230594207 03/07/2023 RAMIYA ORAIN 3401016WL032198 RAMIYA ORAIN 00048 BKID0004943 162 162 Processed 04/07/2023 S62186987 RAMIYA URAIN IDBI BANK(607095)
2 NAGRI JH-01-016-008-001/142
(EDCHORO) 		3401016000NRG24Z030720230594208 03/07/2023 SUNIL ORAON 3401016WL032198 SUNIL ORAON 00048 BKID0004943 162 162 Processed 04/07/2023 S62186987 SUNIL ORAON IDBI BANK(607095)
3 NAGRI JH-01-016-008-001/334
(EDCHORO) 		3401016000NRG24Z030720230594247 03/07/2023 SHAMMA PARWEEN 3401016WL032199 SHAMMA PARWEEN 00048 BKID0004943 162 162 Processed 04/07/2023 S62186987 SHAMMA PARWEEN BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-001/41
(EDCHORO) 		3401016000NRG24Z030720230594209 03/07/2023 BIRSA ORAON 3401016WL032198 BIRSA ORAON 00048 BKID0004943 162 162 Processed 04/07/2023 S62186987 BIRSA ORAON BANK OF INDIA(508505)
5 NAGRI JH-01-016-008-001/428
(EDCHORO) 		3401016000NRG24Z030720230594210 03/07/2023 ANIL ORAON 3401016WL032198 ANIL ORAON 00048 BKID0004943 162 162 Processed 04/07/2023 S62186987 ANIL ORAON BANK OF INDIA(508505)
6 NAGRI JH-01-016-008-001/53
(EDCHORO) 		3401016000NRG24Z030720230594211 03/07/2023 TARA MUNI TOPPO 3401016WL032198 TARA MUNI TOPPO 00048 BKID0004943 162 162 Processed 04/07/2023 S62186987 MRS TARAMANI TOPPO STATE BANK OF INDIA(508548)
7 NAGRI JH-01-016-008-001/560
(EDCHORO) 		3401016000NRG24Z030720230594214 03/07/2023 SANGITA TIRKEY 3401016WL032198 SANGITA TIRKEY 00048 BKID0004943 162 162 Processed 04/07/2023 S62186987 SANGITA TIRKEY BANK OF INDIA(508505)
8 NAGRI JH-01-016-008-001/71
(EDCHORO) 		3401016000NRG24Z030720230595218 03/07/2023 SANTOSH ORAON 3401016WL032264 SANTOSH ORAON 00048 BKID0004943 162 162 Processed 04/07/2023 S62186987 SANTOSH ORAON BANK OF INDIA(508505)
9 NAGRI JH-01-016-008-001/9
(EDCHORO) 		3401016000NRG24Z030720230594249 03/07/2023 IMRAN ANSARI 3401016WL032199 IMRAN ANSARI 00048 BKID0004943 162 162 Processed 04/07/2023 S62186987 IMRAN ANSARI BANK OF INDIA(508505)
10 NAGRI JH-01-016-008-002/14
(EDCHORO) 		3401016000NRG24Z030720230594250 03/07/2023 MONIKA KACHHAP 3401016WL032199 MONIKA KACHHAP 00048 BKID0004943 162 162 Processed 04/07/2023 S62186987 MONIKA KACHCHHAP BANK OF INDIA(508505)
11 NAGRI JH-01-016-008-002/182
(EDCHORO) 		3401016000NRG24Z030720230594215 03/07/2023 ISHU KACHHAP 3401016WL032198 ISHU KACHHAP 00048 BKID0004943 162 162 Processed 04/07/2023 S62186987 ISHU KACHHAP BANK OF INDIA(508505)
12 NAGRI JH-01-016-008-002/318
(EDCHORO) 		3401016000NRG24Z030720230594217 03/07/2023 BHUTAN DEVI 3401016WL032198 BHUTAN DEVI 00048 BKID0004943 162 162 Processed 04/07/2023 S62186987 Mrs. BHOTAN KACHHAP INDIAN BANK(607105)
13 NAGRI JH-01-016-008-003/147
(EDCHORO) 		3401016000NRG24Z030720230594218 03/07/2023 NAIMA KHATUN 3401016WL032198 NAIMA KHATUN 00048 BKID0004943 162 162 Processed 04/07/2023 S62186987 Naima Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
14 NAGRI JH-01-016-008-003/201
(EDCHORO) 		3401016000NRG24Z030720230594219 03/07/2023 SAJIDA KHATOON 3401016WL032198 SAJIDA KHATOON 00048 BKID0004943 162 162 Processed 04/07/2023 S62186987 SAJIDA KHATOON PUNJAB NATIONAL BANK(508568)
15 NAGRI JH-01-016-008-003/215
(EDCHORO) 		3401016000NRG24Z030720230594288 03/07/2023 ISHLAM ANSARI 3401016WL032200 ISHLAM ANSARI 00048 BKID0004943 324 324 Processed 04/07/2023 S62186987 ISLAM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
16 NAGRI JH-01-016-008-003/25
(EDCHORO) 		3401016000NRG24Z030720230594289 03/07/2023 ALAM ANSARI 3401016WL032200 ALAM ANSARI 00048 BKID0004943 324 324 Processed 04/07/2023 S62186987 ALAM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
17 NAGRI JH-01-016-008-003/287
(EDCHORO) 		3401016000NRG24Z030720230594220 03/07/2023 ALTAF ANSARI 3401016WL032198 ALTAF ANSARI 00048 BKID0004943 162 162 Processed 04/07/2023 S62186987 Altaf Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
18 NAGRI JH-01-016-008-003/349
(EDCHORO) 		3401016000NRG24Z030720230594290 03/07/2023 SAMSUN NISHA 3401016WL032200 SAMSUN NISHA 00048 BKID0004943 162 162 Processed 04/07/2023 S62186987 SAMSUN NISHA W/O SITAKHAR ANSARI BANK OF INDIA(508505)
19 NAGRI JH-01-016-008-003/353
(EDCHORO) 		3401016000NRG24Z030720230594291 03/07/2023 SAJDA BEGUM 3401016WL032200 SAJDA BEGUM 00048 BKID0004943 324 324 Processed 04/07/2023 S62186987 SAJDA BEGUM BANK OF INDIA(508505)
20 NAGRI JH-01-016-008-003/357
(EDCHORO) 		3401016000NRG24Z030720230594223 03/07/2023 SUMITRA DEVI 3401016WL032198 SUMITRA DEVI 00048 BKID0004943 162 162 Processed 04/07/2023 S62186987 SUMITRA DEVI W/O BANESHWAR SAHU BANK OF INDIA(508505)
21 NAGRI JH-01-016-008-003/448
(EDCHORO) 		3401016000NRG24Z030720230594293 03/07/2023 NOUSAD ANSARI 3401016WL032200 NOUSAD ANSARI 00048 BKID0004943 324 324 Processed 04/07/2023 S62186987 NOUSAD ANSARI S/O ISAHAK ANSARI BANK OF INDIA(508505)
22 NAGRI JH-01-016-008-003/457
(EDCHORO) 		3401016000NRG24Z030720230594294 03/07/2023 SADHO ORAON 3401016WL032200 SADHO ORAON 00048 BKID0004943 324 324 Processed 04/07/2023 S62186987 SADHO ORAON BANK OF INDIA(508505)
23 NAGRI JH-01-016-008-003/536
(EDCHORO) 		3401016000NRG24Z030720230594297 03/07/2023 SABIR ANSARI 3401016WL032200 SABIR ANSARI 00048 BKID0004943 324 324 Processed 04/07/2023 S62186987 SABIR ANSARI S/O WAHID ANSARI BANK OF INDIA(508505)
24 NAGRI JH-01-016-008-003/567
(EDCHORO) 		3401016000NRG24Z030720230595214 03/07/2023 TOUFIK ANSARI 3401016WL032262 TOUFIK ANSARI 00048 BKID0004943 324 324 Processed 04/07/2023 S62186987 TOUFIK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 NAGRI JH-01-016-008-003/616
(EDCHORO) 		3401016000NRG24Z030720230594301 03/07/2023 ANAMUL ANSARI 3401016WL032200 ANAMUL ANSARI 00048 BKID0004943 324 324 Processed 04/07/2023 S62186987 ANAMUL ANSARI S/O ISLAM ANSARI BANK OF INDIA(508505)
26 NAGRI JH-01-016-008-003/619
(EDCHORO) 		3401016000NRG24Z030720230594225 03/07/2023 HASIBUL ANSARI 3401016WL032198 HASIBUL ANSARI 00048 BKID0004943 162 162 Processed 04/07/2023 S62186987 HASIBUL ANSARI BANK OF INDIA(508505)
27 NAGRI JH-01-016-008-003/659
(EDCHORO) 		3401016000NRG24Z030720230594227 03/07/2023 TAHERA KHATOON 3401016WL032198 TAHERA KHATOON 00048 BKID0004943 162 162 Processed 04/07/2023 S62186987 Tahera Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
28 NAGRI JH-01-016-008-003/716
(EDCHORO) 		3401016000NRG24Z030720230594304 03/07/2023 MONIKA KACHHAP 3401016WL032200 MONIKA KACHHAP 00048 BKID0004943 324 324 Processed 04/07/2023 S62186987 MONIKA KACHHAP BANK OF INDIA(508505)
29 NAGRI JH-01-016-008-003/725
(EDCHORO) 		3401016000NRG24Z030720230594308 03/07/2023 ANAUL ANSARI 3401016WL032200 ANAUL ANSARI 00048 BKID0004943 324 324 Processed 04/07/2023 S62186987 ANAUL ANSARI PUNJAB NATIONAL BANK(508568)
30 NAGRI JH-01-016-008-003/96
(EDCHORO) 		3401016000NRG24Z030720230594309 03/07/2023 NANDU GOP 3401016WL032200 NANDU GOP 00048 BKID0004943 324 324 Processed 04/07/2023 S62186987 NANDU GOPE BANK OF INDIA(508505)
31 NAGRI JH-01-016-008-003/97
(EDCHORO) 		3401016000NRG24Z030720230595215 03/07/2023 KHAIRUN KHATUN 3401016WL032262 KHAIRUN KHATUN 00048 BKID0004943 324 324 Processed 04/07/2023 S62186987 KHAIRUN KHATUN BANK OF INDIA(508505)
32 NAGRI JH-01-016-008-004/37
(EDCHORO) 		3401016000NRG24Z030720230594253 03/07/2023 ANOMAL TIRKEY 3401016WL032199 ANOMAL TIRKEY 00048 BKID0004943 162 162 Processed 04/07/2023 S62186987 ANMOL TIRKEY AIRTEL PAYMENTS BANK LIMITED(990288)
33 NAGRI JH-01-016-008-004/517
(EDCHORO) 		3401016000NRG24Z030720230594254 03/07/2023 HIRAMANI TIGGA 3401016WL032199 HIRAMANI TIGGA 00048 BKID0004943 162 162 Processed 04/07/2023 S62186987 HIRAMANI TIGGA BANK OF INDIA(508505)
34 NAGRI JH-01-016-008-004/526
(EDCHORO) 		3401016000NRG24Z030720230594228 03/07/2023 SAVITRI KHALKHO 3401016WL032198 SAVITRI KHALKHO 00048 BKID0004943 162 162 Processed 04/07/2023 S62186987 SAVITRI KHALKHO BANK OF INDIA(508505)
35 NAGRI JH-01-016-008-004/558
(EDCHORO) 		3401016000NRG24Z030720230594255 03/07/2023 PAUL KHALKHO 3401016WL032199 PAUL KHALKHO 00048 BKID0004943 162 162 Processed 04/07/2023 S62186987 PAUL KHALKHO BANK OF INDIA(508505)
36 NAGRI JH-01-016-008-004/568
(EDCHORO) 		3401016000NRG24Z030720230594230 03/07/2023 LUIS TIRKEY 3401016WL032198 LUIS TIRKEY 00048 BKID0004943 162 162 Processed 04/07/2023 S62186987 LUES TIRKEY BANK OF INDIA(508505)
37 NAGRI JH-01-016-008-004/604
(EDCHORO) 		3401016000NRG24Z030720230594257 03/07/2023 VIVEK ROHIT TIRKEY 3401016WL032199 VIVEK ROHIT TIRKEY 00048 BKID0004943 162 162 Processed 04/07/2023 S62186987 Mr. VIVEK ROHIT TIRKEY VANANCHAL GRAMIN BANK(607210)
38 NAGRI JH-01-016-008-004/61
(EDCHORO) 		3401016000NRG24Z030720230594233 03/07/2023 PYARI BEK 3401016WL032198 PYARI BEK 00048 BKID0004943 162 162 Processed 04/07/2023 S62186987 PYARI BEK W/O FABIAN BEK BANK OF INDIA(508505)
39 NAGRI JH-01-016-008-005/526
(EDCHORO) 		3401016000NRG24Z030720230594310 03/07/2023 PRAMOD HAJAM 3401016WL032200 PRAMOD HAJAM 00048 BKID0004943 324 324 Processed 04/07/2023 S62186987 PRAMOD HAZAM BANK OF INDIA(508505)
40 NAGRI JH-01-016-008-005/608
(EDCHORO) 		3401016000NRG24Z030720230594258 03/07/2023 BIMLA XALXO 3401016WL032199 BIMLA XALXO 00048 BKID0004943 162 162 Processed 04/07/2023 S62186987 BIMLA KHALKHO D/O MAHAVIR KHALKHO BANK OF INDIA(508505)
SubTotal 8586 8586
41 NAGRI JH-01-016-008-003/486
(EDCHORO) 		3401016000NRG24Z030720230595213 03/07/2023 WASIM ANSARI 3401016WL032262 WASIM ANSARI 00048 BKID0004945 324 324 Processed 04/07/2023 S62186987 WASIM ANSARI PUNJAB NATIONAL BANK(508568)
42 NAGRI JH-01-016-008-003/717
(EDCHORO) 		3401016000NRG24Z030720230594305 03/07/2023 KAJAL KUMARI 3401016WL032200 KAJAL KUMARI 00048 BKID0004945 324 324 Processed 04/07/2023 S62186987 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 648 648
43 NAGRI JH-01-016-008-001/559
(EDCHORO) 		3401016000NRG24Z030720230594213 03/07/2023 SONU TIRKEY 3401016WL032198 SONU TIRKEY 00176 IDIB000N518 162 162 Processed 04/07/2023 S62186987 Mr. Sonu Tirkey INDIAN BANK(607105)
44 NAGRI JH-01-016-008-003/139
(EDCHORO) 		3401016000NRG24Z030720230594287 03/07/2023 SAMINA KHATUN 3401016WL032200 SAMINA KHATUN 00176 IDIB000N518 324 324 Processed 04/07/2023 S62186987 Mrs. SAMINA KHATOON INDIAN BANK(607105)
45 NAGRI JH-01-016-008-003/417
(EDCHORO) 		3401016000NRG24Z030720230595212 03/07/2023 AFTAB ANSARI 3401016WL032262 AFTAB ANSARI 00176 IDIB000N518 324 324 Processed 04/07/2023 S62186987 AFTAB ANSARI PUNJAB NATIONAL BANK(508568)
46 NAGRI JH-01-016-008-003/499
(EDCHORO) 		3401016000NRG24Z030720230594295 03/07/2023 NAUSHAD ANSARI 3401016WL032200 NAUSHAD ANSARI 00176 IDIB000N518 324 324 Processed 04/07/2023 S62186987 NAUSHAD ANSARI UCO BANK(607066)
47 NAGRI JH-01-016-008-003/557
(EDCHORO) 		3401016000NRG24Z030720230594298 03/07/2023 RUPESH KACHHAP 3401016WL032200 RUPESH KACHHAP 00176 IDIB000N518 324 324 Processed 04/07/2023 S62186987 RUPESH KACHHAP S/O SUKRA KACHHAP BANK OF INDIA(508505)
48 NAGRI JH-01-016-008-003/585
(EDCHORO) 		3401016000NRG24Z030720230594299 03/07/2023 RESHMA KHATOON 3401016WL032200 RESHMA KHATOON 00176 IDIB000N518 324 324 Processed 04/07/2023 S62186987 Mrs. RESHMA KHATOON INDIAN BANK(607105)
49 NAGRI JH-01-016-008-003/665
(EDCHORO) 		3401016000NRG24Z030720230594303 03/07/2023 KAMAL ORAON 3401016WL032200 KAMAL ORAON 00176 IDIB000N518 324 324 Processed 04/07/2023 S62186987 Mr. KAMAL ORAON INDIAN BANK(607105)
50 NAGRI JH-01-016-008-004/20
(EDCHORO) 		3401016000NRG24Z030720230594252 03/07/2023 AJAY TIGGA 3401016WL032199 AJAY TIGGA 00176 IDIB000N518 162 162 Processed 04/07/2023 S62186987 Mr. AJAY TIGGA VANANCHAL GRAMIN BANK(607210)
51 NAGRI JH-01-016-008-004/571
(EDCHORO) 		3401016000NRG24Z030720230594256 03/07/2023 BIRSAMUNI TIGGA 3401016WL032199 BIRSAMUNI TIGGA 00176 IDIB000N518 162 162 Processed 04/07/2023 S62186987 Ms. BIRSAMUNI TIGGA INDIAN BANK(607105)
52 NAGRI JH-01-016-008-004/61
(EDCHORO) 		3401016000NRG24Z030720230594234 03/07/2023 ANAND BEK 3401016WL032198 ANAND BEK 00176 IDIB000N518 162 162 Processed 04/07/2023 S62186987 Mr. ANAND BECK INDIAN BANK(607105)
SubTotal 2592 2592
53 NAGRI JH-01-016-008-003/319
(EDCHORO) 		3401016000NRG24Z030720230594221 03/07/2023 ABID ANSARI 3401016WL032198 ABID ANSARI 00177 IOBA0003711 162 162 Processed 04/07/2023 S62186987 ABID ANSARI INDIAN OVERSEAS BANK(508541)
54 NAGRI JH-01-016-008-003/390
(EDCHORO) 		3401016000NRG24Z030720230594292 03/07/2023 SAFIK ANSARI 3401016WL032200 SAFIK ANSARI 00177 IOBA0003711 216 216 Processed 04/07/2023 S62186987 SAFIK ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 378 378
55 NAGRI JH-01-016-008-001/521
(EDCHORO) 		3401016000NRG24Z030720230594286 03/07/2023 REHAN ANSARI 3401016WL032200 REHAN ANSARI 00354 PUNB0776500 324 324 Processed 04/07/2023 S62186987 REHAN ANSARI S/O TASLIM ANSARI PUNJAB NATIONAL BANK(508568)
56 NAGRI JH-01-016-008-003/718
(EDCHORO) 		3401016000NRG24Z030720230594306 03/07/2023 PAWAN XALXO 3401016WL032200 PAWAN XALXO 00354 PUNB0776500 324 324 Processed 04/07/2023 S62186987 PAWAN XALXO S/O- JITRAM XALXO PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
57 NAGRI JH-01-016-008-001/468
(EDCHORO) 		3401016000NRG24Z030720230594248 03/07/2023 AYUB ANSARI 3401016WL032199 AYUB ANSARI 00415 SBIN0014340 162 162 Processed 04/07/2023 S62186987 AAYUB ANSARI S/O MD YASIN ANSARI BANK OF INDIA(508505)
58 NAGRI JH-01-016-008-001/520
(EDCHORO) 		3401016000NRG24Z030720230594285 03/07/2023 EKRAMUL ANSARI 3401016WL032200 EKRAMUL ANSARI 00415 SBIN0014340 324 324 Processed 04/07/2023 S62186987 MR EKRAMUL ANSARI STATE BANK OF INDIA(508548)
59 NAGRI JH-01-016-008-002/281
(EDCHORO) 		3401016000NRG24Z030720230594216 03/07/2023 CHANDA KACHHAP 3401016WL032198 CHANDA KACHHAP 00415 SBIN0014340 162 162 Processed 04/07/2023 S62186987 Mr. CHANDA KACCHAP S/O BIRU KACCHAP . VANANCHAL GRAMIN BANK(607210)
60 NAGRI JH-01-016-008-002/579
(EDCHORO) 		3401016000NRG24Z030720230594251 03/07/2023 AJIT KACHHAP 3401016WL032199 AJIT KACHHAP 00415 SBIN0014340 162 162 Processed 04/07/2023 S62186987 Mr. AJIT KACHHAP VANANCHAL GRAMIN BANK(607210)
61 NAGRI JH-01-016-008-003/507
(EDCHORO) 		3401016000NRG24Z030720230594296 03/07/2023 AJIJ ANSARI 3401016WL032200 AJIJ ANSARI 00415 SBIN0014340 324 324 Processed 04/07/2023 S62186987 MR AJIJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
62 NAGRI JH-01-016-008-003/466
(EDCHORO) 		3401016000NRG24Z030720230594224 03/07/2023 KHALID ANSARI 3401016WL032198 KHALID ANSARI 00462 UCBA0000196 162 162 Processed 04/07/2023 S62186987 KHALID ANSARI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 162 162
63 NAGRI JH-01-016-008-001/558
(EDCHORO) 		3401016000NRG24Z030720230594212 03/07/2023 KAMLA TOPPO 3401016WL032198 KAMLA TOPPO 00695 SBIN0RRVCGB 162 162 Processed 04/07/2023 S62186987 Mrs. KAMLA TOPPO VANANCHAL GRAMIN BANK(607210)
64 NAGRI JH-01-016-008-003/623
(EDCHORO) 		3401016000NRG24Z030720230594226 03/07/2023 SAMIULLAH ANSARI 3401016WL032198 SAMIULLAH ANSARI 00695 SBIN0RRVCGB 162 162 Processed 04/07/2023 S62186987 Mr. SAMI ULLAH ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 14472 14472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_030723APB_FTO_303185 BANK OF INDIA BKID0004943 NAGRI 8586
2 RATU JH3401016008_030723APB_FTO_303185 BANK OF INDIA BKID0004945 RATU 648
3 RATU JH3401016008_030723APB_FTO_303185 Indian Bank IDIB000N518 Ranchi Nagri 2592
4 RATU JH3401016008_030723APB_FTO_303185 Indian Overseas Bank IOBA0003711 NAGRI 378
5 RATU JH3401016008_030723APB_FTO_303185 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 648
6 RATU JH3401016008_030723APB_FTO_303185 State Bank of India SBIN0014340 NAGRI 1134
7 RATU JH3401016008_030723APB_FTO_303185 UCO Bank UCBA0000196 DHURWA 162
8 RATU JH3401016008_030723APB_FTO_303185 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 324

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