Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:28:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_230523FTO_153596
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) 		3401016000NRG24230520230270924 23/05/2023 DEEPAK TIRKEY 3401016WL014713 DEEPAK TIRKEY 00048 BKID0004943 1368 1368 Processed 27/05/2023 1902623261 DEEPAK TIRKEY ()
2 NAGRI JH-01-016-008-003/303
(EDCHORO) 		3401016000NRG24230520230270933 23/05/2023 ABID ANSARI 3401016WL014713 ABID ANSARI 00048 BKID0004943 1368 1368 Processed 27/05/2023 1902623259 ABID ANSARI ()
3 NAGRI JH-01-016-008-003/438
(EDCHORO) 		3401016000NRG24230520230271027 23/05/2023 GUDIYA DEVI 3401016WL014716 GUDIYA DEVI 00048 BKID0004943 1368 1368 Processed 27/05/2023 1902623258 GUDIYA DEVI ()
4 NAGRI JH-01-016-008-003/667
(EDCHORO) 		3401016000NRG24230520230271038 23/05/2023 GULABSHA PARWEEN 3401016WL014716 GULABSHA PARWEEN 00048 BKID0004943 1368 1368 Processed 27/05/2023 1902623260 GULABSHA PARWEEN ()
SubTotal 5472 5472
5 NAGRI JH-01-016-008-003/472
(EDCHORO) 		3401016000NRG24230520230270934 23/05/2023 PUNIT ORAON 3401016WL014713 PUNIT ORAON 00176 IDIB000N518 1368 1368 Processed 27/05/2023 1902623262 PUNIT ORAON ()
SubTotal 1368 1368
6 NAGRI JH-01-016-008-003/588
(EDCHORO) 		3401016000NRG24230520230271036 23/05/2023 NAJANA KHATOON 3401016WL014716 NAJANA KHATOON 00177 IOBA0003711 1368 1368 Processed 27/05/2023 1902623263 NAJANA KHATOON ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_230523FTO_153596 BANK OF INDIA BKID0004943 NAGRI 5472
2 RATU JH3401016008_230523FTO_153596 Indian Bank IDIB000N518 Ranchi Nagri 1368
3 RATU JH3401016008_230523FTO_153596 Indian Overseas Bank IOBA0003711 NAGRI 1368

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