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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:35:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_050623APB_FTO_201813
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-01-016-008-001/533
(EDCHORO) 		3401016000NRG24Z030620230355711 05/06/2023 SADHNI ORAIN 3401016WL019314 SADHNI ORAIN 00048 BKID0004943 324 324 Processed 06/06/2023 S39732010 SADHNI ORAIN BANK OF INDIA(508505)
2 NAGRI JH-01-016-008-003/11
(EDCHORO) 		3401016000NRG24Z050620230368859 05/06/2023 SATAR ANSARI 3401016WL020087 SATAR ANSARI 00048 BKID0004943 324 324 Processed 06/06/2023 S39732010 SATAR ANSARI S/O SAHMUDDIN ANSARI BANK OF INDIA(508505)
3 NAGRI JH-01-016-008-003/21
(EDCHORO) 		3401016000NRG24Z050620230368862 05/06/2023 RAM KISHOR SAHU 3401016WL020087 RAM KISHOR SAHU 00048 BKID0004943 162 162 Processed 06/06/2023 S39732010 RAM KISHORE SAHU BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-003/222
(EDCHORO) 		3401016000NRG24Z050620230368863 05/06/2023 KARAMJEET 3401016WL020087 KARAMJEET 00048 BKID0004943 324 324 Processed 06/06/2023 S39732010 KARAMJIT SAHU BANK OF INDIA(508505)
5 NAGRI JH-01-016-008-003/296
(EDCHORO) 		3401016000NRG24Z050620230368865 05/06/2023 GULAM SARWAR ALAM 3401016WL020087 GULAM SARWAR ALAM 00048 BKID0004943 324 324 Processed 06/06/2023 S39732010 GULAM SARWAR ALAM BANK OF INDIA(508505)
6 NAGRI JH-01-016-008-003/308
(EDCHORO) 		3401016000NRG24Z050620230368866 05/06/2023 TABARAK ANSARI 3401016WL020087 TABARAK ANSARI 00048 BKID0004943 162 162 Processed 06/06/2023 S39732010 TABARK ANSARI INDIAN OVERSEAS BANK(508541)
7 NAGRI JH-01-016-008-003/361
(EDCHORO) 		3401016000NRG24Z050620230368871 05/06/2023 MUMTAJ ANSARI 3401016WL020087 MUMTAJ ANSARI 00048 BKID0004943 162 162 Processed 06/06/2023 S39732010 Mr. MUMATAJ ANSARI VANANCHAL GRAMIN BANK(607210)
8 NAGRI JH-01-016-008-003/379
(EDCHORO) 		3401016000NRG24Z050620230368874 05/06/2023 JIYAUL ANSARI 3401016WL020087 JIYAUL ANSARI 00048 BKID0004943 324 324 Processed 06/06/2023 S39732010 JIYAUL ANSARI BANK OF INDIA(508505)
9 NAGRI JH-01-016-008-003/395
(EDCHORO) 		3401016000NRG24Z050620230368876 05/06/2023 MOIN ANSARI 3401016WL020087 MOIN ANSARI 00048 BKID0004943 324 324 Processed 06/06/2023 S39732010 MOIN ANSARI IDBI BANK(607095)
10 NAGRI JH-01-016-008-003/445
(EDCHORO) 		3401016000NRG24Z050620230368881 05/06/2023 MAKBUL ANSARI 3401016WL020087 MAKBUL ANSARI 00048 BKID0004943 324 324 Processed 06/06/2023 S39732010 MAKBUL ANSARI S/O LATE SAFRUDDIN ANSARI BANK OF INDIA(508505)
11 NAGRI JH-01-016-008-003/448
(EDCHORO) 		3401016000NRG24Z050620230368882 05/06/2023 NOUSAD ANSARI 3401016WL020087 NOUSAD ANSARI 00048 BKID0004943 324 324 Processed 06/06/2023 S39732010 NOUSAD ANSARI S/O ISAHAK ANSARI BANK OF INDIA(508505)
12 NAGRI JH-01-016-008-003/529
(EDCHORO) 		3401016000NRG24Z050620230368890 05/06/2023 RAJDEEP KUMAR 3401016WL020087 RAJDEEP KUMAR 00048 BKID0004943 162 162 Processed 06/06/2023 S39732010 RAJDEEP KUMAR UCO BANK(607066)
13 NAGRI JH-01-016-008-003/536
(EDCHORO) 		3401016000NRG24Z050620230368892 05/06/2023 SABIR ANSARI 3401016WL020087 SABIR ANSARI 00048 BKID0004943 324 324 Processed 06/06/2023 S39732010 SABIR ANSARI S/O WAHID ANSARI BANK OF INDIA(508505)
14 NAGRI JH-01-016-008-003/544
(EDCHORO) 		3401016000NRG24Z050620230368893 05/06/2023 SAMMI PRAWEEN 3401016WL020087 SAMMI PRAWEEN 00048 BKID0004943 324 324 Processed 06/06/2023 S39732010 SAMMI PARWEEN PUNJAB NATIONAL BANK(508568)
15 NAGRI JH-01-016-008-003/583
(EDCHORO) 		3401016000NRG24Z050620230368894 05/06/2023 MEHRU NISHA 3401016WL020087 MEHRU NISHA 00048 BKID0004943 324 324 Processed 06/06/2023 S39732010 MEHRU NISHA BANK OF INDIA(508505)
SubTotal 4212 4212
16 NAGRI JH-01-016-008-003/366
(EDCHORO) 		3401016000NRG24Z050620230368873 05/06/2023 AFAZAL ANSARI 3401016WL020087 AFAZAL ANSARI 00048 BKID0004945 324 324 Processed 06/06/2023 S39732010 AFAJAL ANSARI BANK OF INDIA(508505)
17 NAGRI JH-01-016-008-003/366
(EDCHORO) 		3401016000NRG24Z050620230368872 05/06/2023 RASIDA KHATOON 3401016WL020087 RASIDA KHATOON 00048 BKID0004945 324 324 Processed 06/06/2023 S39732010 RASIDA KHATOON BANK OF INDIA(508505)
SubTotal 648 648
18 NAGRI JH-01-016-008-003/395
(EDCHORO) 		3401016000NRG24Z050620230368877 05/06/2023 SABIHA KHATOON 3401016WL020087 SABIHA KHATOON 00176 IDIB000N518 324 324 Processed 06/06/2023 S39732010 SABIHA KHATOON HDFC BANK LTD(607152)
19 NAGRI JH-01-016-008-003/585
(EDCHORO) 		3401016000NRG24Z050620230368895 05/06/2023 RESHMA KHATOON 3401016WL020087 RESHMA KHATOON 00176 IDIB000N518 324 324 Processed 06/06/2023 S39732010 Mrs. RESHMA KHATOON INDIAN BANK(607105)
20 NAGRI JH-01-016-008-003/665
(EDCHORO) 		3401016000NRG24Z050620230368899 05/06/2023 KAMAL ORAON 3401016WL020087 KAMAL ORAON 00176 IDIB000N518 324 324 Processed 06/06/2023 S39732010 Mr. KAMAL ORAON INDIAN BANK(607105)
SubTotal 972 972
21 NAGRI JH-01-016-008-003/330
(EDCHORO) 		3401016000NRG24Z050620230368868 05/06/2023 SAJID ANSARI 3401016WL020087 SAJID ANSARI 00177 IOBA0003711 162 162 Processed 06/06/2023 S39732010 SAJID ANSARI INDIAN OVERSEAS BANK(508541)
22 NAGRI JH-01-016-008-003/390
(EDCHORO) 		3401016000NRG24Z050620230368875 05/06/2023 SAFIK ANSARI 3401016WL020087 SAFIK ANSARI 00177 IOBA0003711 324 324 Processed 06/06/2023 S39732010 SAFIK ANSARI INDIAN OVERSEAS BANK(508541)
23 NAGRI JH-01-016-008-003/421
(EDCHORO) 		3401016000NRG24Z050620230368879 05/06/2023 TOUFIK ANSARI 3401016WL020087 TOUFIK ANSARI 00177 IOBA0003711 324 324 Processed 06/06/2023 S39732010 TOUFIK ANSARI INDIAN OVERSEAS BANK(508541)
24 NAGRI JH-01-016-008-003/422
(EDCHORO) 		3401016000NRG24Z050620230368880 05/06/2023 SADDAM HUSAIN 3401016WL020087 SADDAM HUSAIN 00177 IOBA0003711 324 324 Processed 06/06/2023 S39732010 SADDAM HUSAIN INDIAN OVERSEAS BANK(508541)
25 NAGRI JH-01-016-008-003/493
(EDCHORO) 		3401016000NRG24Z050620230368887 05/06/2023 AJAJ ANSARI 3401016WL020087 AJAJ ANSARI 00177 IOBA0003711 162 162 Processed 06/06/2023 S39732010 AJAJ ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 1296 1296
26 NAGRI JH-01-016-008-003/70
(EDCHORO) 		3401016000NRG24Z050620230368902 05/06/2023 RAMJI SAHU 3401016WL020087 RAMJI SAHU 00197 BKID0JHARGB 324 324 Processed 06/06/2023 S39732010 Mr. RAM JI SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
27 NAGRI JH-01-016-008-003/534
(EDCHORO) 		3401016000NRG24Z050620230368891 05/06/2023 SUSHANT KUMAR 3401016WL020087 SUSHANT KUMAR 00354 PUNB0727700 324 324 Processed 06/06/2023 S39732010 Mr. SUSHANT KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
28 NAGRI JH-01-016-008-001/521
(EDCHORO) 		3401016000NRG24Z050620230368858 05/06/2023 REHAN ANSARI 3401016WL020087 REHAN ANSARI 00354 PUNB0776500 324 324 Processed 06/06/2023 S39732010 REHAN ANSARI S/O TASLIM ANSARI PUNJAB NATIONAL BANK(508568)
29 NAGRI JH-01-016-008-003/622
(EDCHORO) 		3401016000NRG24Z050620230368897 05/06/2023 KAIF ANSARI 3401016WL020087 KAIF ANSARI 00354 PUNB0776500 324 324 Processed 06/06/2023 S39732010 KAIF ANSARI S/O- SAMIR ANSARI PUNJAB NATIONAL BANK(508568)
30 NAGRI JH-01-016-008-003/666
(EDCHORO) 		3401016000NRG24Z050620230368900 05/06/2023 LALITA TOPPO 3401016WL020087 LALITA TOPPO 00354 PUNB0776500 324 324 Processed 06/06/2023 S39732010 LALITA TOPPO D/O RATIA TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
31 NAGRI JH-01-016-008-003/135
(EDCHORO) 		3401016000NRG24Z050620230368860 05/06/2023 HARISH ANSARI 3401016WL020087 HARISH ANSARI 00415 SBIN0014340 162 162 Processed 06/06/2023 S39732010 Harish Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
32 NAGRI JH-01-016-008-003/189
(EDCHORO) 		3401016000NRG24Z050620230368861 05/06/2023 AMIN ANSARI 3401016WL020087 AMIN ANSARI 00415 SBIN0014340 162 162 Processed 06/06/2023 S39732010 MR AMIN ANSARI STATE BANK OF INDIA(508548)
33 NAGRI JH-01-016-008-003/293
(EDCHORO) 		3401016000NRG24Z050620230368864 05/06/2023 SARFRAJ ANSARI 3401016WL020087 SARFRAJ ANSARI 00415 SBIN0014340 324 324 Processed 06/06/2023 S39732010 SARFRAJ ANSARI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 648 648
34 NAGRI JH-01-016-008-003/516
(EDCHORO) 		3401016000NRG24Z050620230368888 05/06/2023 SHAHJAHAN ANSARI 3401016WL020087 SHAHJAHAN ANSARI 00462 UCBA0000196 324 324 Processed 06/06/2023 S39732010 SHAHJAHAN ANSARI UCO BANK(607066)
SubTotal 324 324
35 NAGRI JH-01-016-008-003/479
(EDCHORO) 		3401016000NRG24Z050620230368885 05/06/2023 SAMSER ANSARI 3401016WL020087 SAMSER ANSARI 00468 UBIN0535877 324 324 Processed 06/06/2023 S39732010 SAMSER ANSARI S/O YASHAMIN KHATOON UNION BANK OF INDIA(508500)
SubTotal 324 324
36 NAGRI JH-01-016-008-003/476
(EDCHORO) 		3401016000NRG24Z050620230368884 05/06/2023 ISRAT JAHAN 3401016WL020087 ISRAT JAHAN 00468 UBIN0915874 162 162 Processed 06/06/2023 S39732010 ISRAT JAHAN DO MANIRUDDIN ANSARI UNION BANK OF INDIA(508500)
SubTotal 162 162
37 NAGRI JH-01-016-008-003/352
(EDCHORO) 		3401016000NRG24Z050620230368869 05/06/2023 ALAM ANSARI 3401016WL020087 ALAM ANSARI 00695 SBIN0RRVCGB 324 324 Processed 06/06/2023 S39732010 Mr. ALAM ANSARI VANANCHAL GRAMIN BANK(607210)
38 NAGRI JH-01-016-008-003/353
(EDCHORO) 		3401016000NRG24Z050620230368870 05/06/2023 RAFIQ ANSARI 3401016WL020087 RAFIQ ANSARI 00695 SBIN0RRVCGB 324 324 Processed 06/06/2023 S39732010 Mr. RAFIQ ANSARI VANANCHAL GRAMIN BANK(607210)
39 NAGRI JH-01-016-008-003/517
(EDCHORO) 		3401016000NRG24Z050620230368889 05/06/2023 SAJAN KUMAR SAHU 3401016WL020087 SAJAN KUMAR SAHU 00695 SBIN0RRVCGB 324 324 Processed 06/06/2023 S39732010 SAJAN KUMAR SAHU CANARA BANK(508532)
SubTotal 972 972
Total 11178 11178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_050623APB_FTO_201813 BANK OF INDIA BKID0004943 NAGRI 4212
2 RATU JH3401016008_050623APB_FTO_201813 BANK OF INDIA BKID0004945 RATU 648
3 RATU JH3401016008_050623APB_FTO_201813 Indian Bank IDIB000N518 Ranchi Nagri 972
4 RATU JH3401016008_050623APB_FTO_201813 Indian Overseas Bank IOBA0003711 NAGRI 1296
5 RATU JH3401016008_050623APB_FTO_201813 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 324
6 RATU JH3401016008_050623APB_FTO_201813 Punjab National Bank PUNB0727700 BRANMBE 324
7 RATU JH3401016008_050623APB_FTO_201813 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 972
8 RATU JH3401016008_050623APB_FTO_201813 State Bank of India SBIN0014340 NAGRI 648
9 RATU JH3401016008_050623APB_FTO_201813 UCO Bank UCBA0000196 DHURWA 324
10 RATU JH3401016008_050623APB_FTO_201813 Union Bank of India UBIN0535877 ITKI 324
11 RATU JH3401016008_050623APB_FTO_201813 Union Bank of India UBIN0915874 Ratu 162
12 RATU JH3401016008_050623APB_FTO_201813 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 972

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