Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:33:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_070723FTO_319134
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-01-016-008-001/524
(EDCHORO) 		3401016000NRG24060720230619730 07/07/2023 DEEPAK TIRKEY 3401016WL033754 DEEPAK TIRKEY 00048 BKID0004943 1530 1530 Processed 14/07/2023 3417756715 DEEPAK TIRKEY ()
2 NAGRI JH-01-016-008-001/552
(EDCHORO) 		3401016000NRG24060720230619626 07/07/2023 SHARAWAN SAHU 3401016WL033750 SHARAWAN SAHU 00048 BKID0004943 2736 2736 Processed 14/07/2023 3417756708 SHARAWAN SAHU ()
3 NAGRI JH-01-016-008-003/310
(EDCHORO) 		3401016000NRG24070720230625302 07/07/2023 MAJID ANSARI 3401016WL034133 MAJID ANSARI 00048 BKID0004943 1368 1368 Processed 14/07/2023 3417756711 MAJID ANSARI ()
4 NAGRI JH-01-016-008-003/311
(EDCHORO) 		3401016000NRG24070720230625303 07/07/2023 BABY MUSKAN 3401016WL034133 BABY MUSKAN 00048 BKID0004943 1368 1368 Processed 14/07/2023 3417756712 BABY MUSKAN ()
5 NAGRI JH-01-016-008-003/312
(EDCHORO) 		3401016000NRG24070720230625304 07/07/2023 TALIB ANSARI 3401016WL034133 TALIB ANSARI 00048 BKID0004943 1368 1368 Processed 14/07/2023 3417756710 TALIB ANSARI ()
6 NAGRI JH-01-016-008-003/313
(EDCHORO) 		3401016000NRG24070720230625305 07/07/2023 SHAKIL ANSARI 3401016WL034133 SHAKIL ANSARI 00048 BKID0004943 1368 1368 Processed 14/07/2023 3417756709 SHAKIL ANSARI ()
SubTotal 9738 9738
7 NAGRI JH-01-016-008-003/472
(EDCHORO) 		3401016000NRG24060720230623074 07/07/2023 PUNIT ORAON 3401016WL033960 PUNIT ORAON 00176 IDIB000N518 1368 1368 Processed 14/07/2023 3417756713 PUNIT ORAON ()
SubTotal 1368 1368
8 NAGRI JH-01-016-008-003/347
(EDCHORO) 		3401016000NRG24070720230625309 07/07/2023 YSHAMIN KHATOON 3401016WL034133 YSHAMIN KHATOON 00177 IOBA0003711 1368 1368 Processed 14/07/2023 3417756714 YSHAMIN KHATOON ()
SubTotal 1368 1368
Total 12474 12474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_070723FTO_319134 BANK OF INDIA BKID0004943 NAGRI 9738
2 RATU JH3401016008_070723FTO_319134 Indian Bank IDIB000N518 Ranchi Nagri 1368
3 RATU JH3401016008_070723FTO_319134 Indian Overseas Bank IOBA0003711 NAGRI 1368

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