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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:11:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_280923APB_FTO_595496
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-01-016-008-003/372
(EDCHORO) 		3401016000NRG24Z270920231134229 28/09/2023 VIJAY GOP 3401016WL066558 VIJAY GOP 00048 BKID0004916 324 324 Processed 29/09/2023 S10634392 VIJAY GOP BANK OF INDIA(508505)
SubTotal 324 324
2 NAGRI JH-01-016-008-001/137
(EDCHORO) 		3401016000NRG24Z270920231134177 28/09/2023 SUNITA DEVI 3401016WL066551 SUNITA DEVI 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 SUNITA DEVI BANK OF INDIA(508505)
3 NAGRI JH-01-016-008-001/333
(EDCHORO) 		3401016000NRG24Z270920231134660 28/09/2023 SANGIYA DEVI 3401016WL066619 SANGIYA DEVI 00048 BKID0004943 216 216 Processed 29/09/2023 S10634392 SANGIYA DEVI BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-001/500
(EDCHORO) 		3401016000NRG24Z270920231134153 28/09/2023 PARWATI DEVI 3401016WL066548 PARWATI DEVI 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 PARWATI DEVI W/O TIPU LOHRA BANK OF INDIA(508505)
5 NAGRI JH-01-016-008-001/503
(EDCHORO) 		3401016000NRG24Z270920231134155 28/09/2023 SIRIYA TIRKEY 3401016WL066548 SIRIYA TIRKEY 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 SIRIYA URAIN BANK OF INDIA(508505)
6 NAGRI JH-01-016-008-001/52
(EDCHORO) 		3401016000NRG24Z270920231134139 28/09/2023 KIRAN DEVI 3401016WL066547 KIRAN DEVI 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 KIRAN DEVI IDBI BANK(607095)
7 NAGRI JH-01-016-008-001/56
(EDCHORO) 		3401016000NRG24Z270920231134140 28/09/2023 SUMITRA ORAIN 3401016WL066547 SUMITRA ORAIN 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 SUMITRA ORAIN UCO BANK(607066)
8 NAGRI JH-01-016-008-001/59
(EDCHORO) 		3401016000NRG24Z270920231134141 28/09/2023 LAXMI DEVI 3401016WL066547 LAXMI DEVI 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 LAXMI DEVI . INDIAN OVERSEAS BANK(508541)
9 NAGRI JH-01-016-008-001/71
(EDCHORO) 		3401016000NRG24Z270920231134662 28/09/2023 SANTOSH ORAON 3401016WL066619 SANTOSH ORAON 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 SANTOSH ORAON BANK OF INDIA(508505)
10 NAGRI JH-01-016-008-001/75
(EDCHORO) 		3401016000NRG24Z270920231134142 28/09/2023 SUNITA TIRKEY 3401016WL066547 SUNITA TIRKEY 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 SUNITA TIRKEY BANK OF INDIA(508505)
11 NAGRI JH-01-016-008-002/14
(EDCHORO) 		3401016000NRG24Z270920231134257 28/09/2023 MONIKA KACHHAP 3401016WL066564 MONIKA KACHHAP 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 MONIKA KACHCHHAP BANK OF INDIA(508505)
12 NAGRI JH-01-016-008-002/50
(EDCHORO) 		3401016000NRG24Z270920231134196 28/09/2023 SUBHDRA ORAON 3401016WL066554 SUBHDRA ORAON 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 SUBHDRA OROAIN W/O PARNA OROAN BANK OF INDIA(508505)
13 NAGRI JH-01-016-008-003/125
(EDCHORO) 		3401016000NRG24Z270920231134203 28/09/2023 ISAG ANSARI 3401016WL066555 ISAG ANSARI 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 ISAHAK ANSARI BANK OF INDIA(508505)
14 NAGRI JH-01-016-008-003/226
(EDCHORO) 		3401016000NRG24Z270920231134143 28/09/2023 DEWANTI DEVI 3401016WL066547 DEWANTI DEVI 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 DEVANTI DEVI BANK OF INDIA(508505)
15 NAGRI JH-01-016-008-003/227
(EDCHORO) 		3401016000NRG24Z270920231134144 28/09/2023 LALITA KUMARI 3401016WL066547 LALITA KUMARI 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 LALITA KUMARI BANK OF INDIA(508505)
16 NAGRI JH-01-016-008-003/239
(EDCHORO) 		3401016000NRG24Z270920231134204 28/09/2023 FATMA KHATOON 3401016WL066555 FATMA KHATOON 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 Mr. FATMA KHATUN VANANCHAL GRAMIN BANK(607210)
17 NAGRI JH-01-016-008-003/314
(EDCHORO) 		3401016000NRG24Z270920231134222 28/09/2023 SALIM ANSARI 3401016WL066557 SALIM ANSARI 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 SALIM ANSARI HDFC BANK LTD(607152)
18 NAGRI JH-01-016-008-003/458
(EDCHORO) 		3401016000NRG24Z270920231134230 28/09/2023 BADE LAL SAHU 3401016WL066558 BADE LAL SAHU 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 BADE LAL SAHU BANK OF INDIA(508505)
19 NAGRI JH-01-016-008-003/459
(EDCHORO) 		3401016000NRG24Z270920231134231 28/09/2023 REENA DEVI 3401016WL066558 REENA DEVI 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 REENA DEVI BANK OF INDIA(508505)
20 NAGRI JH-01-016-008-003/575
(EDCHORO) 		3401016000NRG24Z270920231134214 28/09/2023 SUHAIL ANSARI 3401016WL066556 SUHAIL ANSARI 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 SUHAIL ANSARI S/O TAJMUL ANSARI BANK OF INDIA(508505)
21 NAGRI JH-01-016-008-003/624
(EDCHORO) 		3401016000NRG24Z270920231134145 28/09/2023 ANKIT RANJAN 3401016WL066547 ANKIT RANJAN 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 ANKIT RAJAN S/O DAYAKAR PRASAD BANK OF INDIA(508505)
22 NAGRI JH-01-016-008-003/698
(EDCHORO) 		3401016000NRG24Z270920231134215 28/09/2023 sakila Khatoon 3401016WL066556 sakila Khatoon 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 SHAKILA KHATUN D/O SHARIK ANSARI BANK OF INDIA(508505)
23 NAGRI JH-01-016-008-003/700
(EDCHORO) 		3401016000NRG24Z270920231134264 28/09/2023 Nazra Perween 3401016WL066565 Nazra Perween 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 NAZRA PERWEEN BANK OF INDIA(508505)
24 NAGRI JH-01-016-008-003/88
(EDCHORO) 		3401016000NRG24Z270920231134664 28/09/2023 CHARO ORAON 3401016WL066619 CHARO ORAON 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 CHARO KACHHAP BANK OF INDIA(508505)
25 NAGRI JH-01-016-008-004/10
(EDCHORO) 		3401016000NRG24Z270920231134146 28/09/2023 RENU TIRKEY 3401016WL066547 RENU TIRKEY 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 RENU TIRKEY BANK OF INDIA(508505)
26 NAGRI JH-01-016-008-004/37
(EDCHORO) 		3401016000NRG24Z270920231134237 28/09/2023 ANOMAL TIRKEY 3401016WL066560 ANOMAL TIRKEY 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 ANMOL TIRKEY AIRTEL PAYMENTS BANK LIMITED(990288)
27 NAGRI JH-01-016-008-004/604
(EDCHORO) 		3401016000NRG24Z270920231134238 28/09/2023 VIVEK ROHIT TIRKEY 3401016WL066560 VIVEK ROHIT TIRKEY 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 Mr. VIVEK ROHIT TIRKEY VANANCHAL GRAMIN BANK(607210)
28 NAGRI JH-01-016-008-005/522
(EDCHORO) 		3401016000NRG24Z270920231134157 28/09/2023 VISHNU KUMAR THAKUR 3401016WL066548 VISHNU KUMAR THAKUR 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 VISHNU KUMAR THAKUR BANK OF INDIA(508505)
29 NAGRI JH-01-016-008-005/552
(EDCHORO) 		3401016000NRG24Z270920231134158 28/09/2023 SONI DEVI 3401016WL066548 SONI DEVI 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 SONY DEVI W/O BHARAT THAKUR BANK OF INDIA(508505)
30 NAGRI JH-01-016-008-005/622
(EDCHORO) 		3401016000NRG24Z270920231134193 28/09/2023 KUWARI DEVI 3401016WL066553 KUWARI DEVI 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 Mrs. TARAWATI KINDO VANANCHAL GRAMIN BANK(607210)
31 NAGRI JH-01-016-008-005/623
(EDCHORO) 		3401016000NRG24Z270920231134194 28/09/2023 SHANTI KINDO 3401016WL066553 SHANTI KINDO 00048 BKID0004943 324 324 Processed 29/09/2023 S10634392 SHANTI KEPDO BANK OF INDIA(508505)
SubTotal 9612 9612
32 NAGRI JH-01-016-008-003/486
(EDCHORO) 		3401016000NRG24Z270920231134242 28/09/2023 WASIM ANSARI 3401016WL066561 WASIM ANSARI 00048 BKID0004945 324 324 Processed 29/09/2023 S10634392 WASIM ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
33 NAGRI JH-01-016-008-003/456
(EDCHORO) 		3401016000NRG24Z270920231134213 28/09/2023 JINAT PARWEEN 3401016WL066556 JINAT PARWEEN 00176 IDIB000N518 324 324 Processed 29/09/2023 S10634392 JINAT PARWEEN PUNJAB NATIONAL BANK(508568)
34 NAGRI JH-01-016-008-003/564
(EDCHORO) 		3401016000NRG24Z270920231134232 28/09/2023 AYTA ORAON 3401016WL066558 AYTA ORAON 00176 IDIB000N518 324 324 Processed 29/09/2023 S10634392 AYTA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
35 NAGRI JH-01-016-008-005/625
(EDCHORO) 		3401016000NRG24Z270920231134665 28/09/2023 RAJESH THAKUR 3401016WL066619 RAJESH THAKUR 00176 IDIB000N518 324 324 Processed 29/09/2023 S10634392 Mr. RAJESH KUMAR THAKUR and REKHA DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
36 NAGRI JH-01-016-008-001/495
(EDCHORO) 		3401016000NRG24Z270920231134138 28/09/2023 SAROJNI DEVI 3401016WL066547 SAROJNI DEVI 00177 IOBA0003711 324 324 Processed 29/09/2023 S10634392 SAROJNI KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
37 NAGRI JH-01-016-008-001/584
(EDCHORO) 		3401016000NRG24Z270920231134661 28/09/2023 PRAKASH MAHLI 3401016WL066619 PRAKASH MAHLI 00354 PUNB0776500 216 216 Processed 29/09/2023 S10634392 PRAKASH MAHLI S/O SAMPAT MAHLI PUNJAB NATIONAL BANK(508568)
38 NAGRI JH-01-016-008-004/592
(EDCHORO) 		3401016000NRG24Z270920231134252 28/09/2023 ASHISH TIRKEY 3401016WL066563 ASHISH TIRKEY 00354 PUNB0776500 162 162 Processed 29/09/2023 S10634392 ASHISH TIRKEY S/O LUIS TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 378 378
39 NAGRI JH-01-016-008-001/106
(EDCHORO) 		3401016000NRG24Z270920231134136 28/09/2023 MUKESH THAKUR 3401016WL066547 MUKESH THAKUR 00415 SBIN0014340 324 324 Processed 29/09/2023 S10634392 Mr. MUKESH . THAKUR INDIAN BANK(607105)
40 NAGRI JH-01-016-008-002/579
(EDCHORO) 		3401016000NRG24Z270920231134258 28/09/2023 AJIT KACHHAP 3401016WL066564 AJIT KACHHAP 00415 SBIN0014340 324 324 Processed 29/09/2023 S10634392 Mr. AJIT KACHHAP VANANCHAL GRAMIN BANK(607210)
41 NAGRI JH-01-016-008-003/135
(EDCHORO) 		3401016000NRG24Z270920231134246 28/09/2023 HARISH ANSARI 3401016WL066562 HARISH ANSARI 00415 SBIN0014340 324 324 Processed 29/09/2023 S10634392 Harish Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
42 NAGRI JH-01-016-008-003/189
(EDCHORO) 		3401016000NRG24Z270920231134247 28/09/2023 AMIN ANSARI 3401016WL066562 AMIN ANSARI 00415 SBIN0014340 324 324 Processed 29/09/2023 S10634392 MR AMIN ANSARI STATE BANK OF INDIA(508548)
43 NAGRI JH-01-016-008-003/190
(EDCHORO) 		3401016000NRG24Z270920231134248 28/09/2023 RABBANI ANSARI 3401016WL066562 RABBANI ANSARI 00415 SBIN0014340 324 324 Processed 29/09/2023 S10634392 MR RABBANI ANSARI STATE BANK OF INDIA(508548)
44 NAGRI JH-01-016-008-003/30
(EDCHORO) 		3401016000NRG24Z270920231134205 28/09/2023 DEWNTI DEVI 3401016WL066555 DEWNTI DEVI 00415 SBIN0014340 324 324 Processed 29/09/2023 S10634392 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
45 NAGRI JH-01-016-008-003/323
(EDCHORO) 		3401016000NRG24Z270920231134263 28/09/2023 MERAJ ANSARI 3401016WL066565 MERAJ ANSARI 00415 SBIN0014340 324 324 Processed 29/09/2023 S10634392 MR MERAJ ANSARI STATE BANK OF INDIA(508548)
46 NAGRI JH-01-016-008-003/467
(EDCHORO) 		3401016000NRG24Z270920231134241 28/09/2023 ASFAK ANSARI 3401016WL066561 ASFAK ANSARI 00415 SBIN0014340 324 324 Processed 29/09/2023 S10634392 MR ASFAK ANSARI STATE BANK OF INDIA(508548)
47 NAGRI JH-01-016-008-003/521
(EDCHORO) 		3401016000NRG24Z270920231134207 28/09/2023 JUBER ANSARI 3401016WL066555 JUBER ANSARI 00415 SBIN0014340 324 324 Processed 29/09/2023 S10634392 JUBER ANSARI UCO BANK(607066)
48 NAGRI JH-01-016-008-003/707
(EDCHORO) 		3401016000NRG24Z270920231134208 28/09/2023 lalita devi 3401016WL066555 lalita devi 00415 SBIN0014340 324 324 Processed 29/09/2023 S10634392 MRS LALITA DEVI STATE BANK OF INDIA(508548)
49 NAGRI JH-01-016-008-003/709
(EDCHORO) 		3401016000NRG24Z270920231134265 28/09/2023 umesh ram tiwari 3401016WL066565 umesh ram tiwari 00415 SBIN0014340 324 324 Processed 29/09/2023 S10634392 MR UMESHRAM TIWARI STATE BANK OF INDIA(508548)
50 NAGRI JH-01-016-008-003/710
(EDCHORO) 		3401016000NRG24Z270920231134266 28/09/2023 saniya parween 3401016WL066565 saniya parween 00415 SBIN0014340 324 324 Processed 29/09/2023 S10634392 SANIYA KHATUN PUNJAB NATIONAL BANK(508568)
51 NAGRI JH-01-016-008-005/628
(EDCHORO) 		3401016000NRG24Z270920231134178 28/09/2023 shyam sundar thakur 3401016WL066551 shyam sundar thakur 00415 SBIN0014340 324 324 Processed 29/09/2023 S10634392 SHYAM SUNDAR THAKUR BANK OF INDIA(508505)
SubTotal 4212 4212
52 NAGRI JH-01-016-008-003/447
(EDCHORO) 		3401016000NRG24Z270920231134206 28/09/2023 parina khatoon 3401016WL066555 parina khatoon 00691 IPOS0000001 324 324 Processed 29/09/2023 S10634392 PARINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
53 NAGRI JH-01-016-008-003/701
(EDCHORO) 		3401016000NRG24Z270920231134216 28/09/2023 Hasnain Ansari 3401016WL066556 Hasnain Ansari 00691 IPOS0000001 324 324 Processed 29/09/2023 S10634392 HASNAIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
54 NAGRI JH-01-016-008-001/109
(EDCHORO) 		3401016000NRG24Z270920231134137 28/09/2023 pankaj tirkey 3401016WL066547 pankaj tirkey 00695 SBIN0RRVCGB 324 324 Processed 29/09/2023 S10634392 Mr. PANKAJ TIRKEY S/O LATE JAIMANGAL TIR VANANCHAL GRAMIN BANK(607210)
55 NAGRI JH-01-016-008-001/484
(EDCHORO) 		3401016000NRG24Z270920231134180 28/09/2023 RAJAN KUMAR THAKUR 3401016WL066552 RAJAN KUMAR THAKUR 00695 SBIN0RRVCGB 324 324 Processed 29/09/2023 S10634392 RAJAN KUMAR THAKUR S BANK OF BARODA(606985)
56 NAGRI JH-01-016-008-002/582
(EDCHORO) 		3401016000NRG24Z270920231134156 28/09/2023 PRABHA DEVI 3401016WL066548 PRABHA DEVI 00695 SBIN0RRVCGB 324 324 Processed 29/09/2023 S10634392 Mrs. PRABHA DEVI VANANCHAL GRAMIN BANK(607210)
57 NAGRI JH-01-016-008-003/225
(EDCHORO) 		3401016000NRG24Z270920231134663 28/09/2023 SHANTI DEVI 3401016WL066619 SHANTI DEVI 00695 SBIN0RRVCGB 324 324 Processed 29/09/2023 S10634392 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
58 NAGRI JH-01-016-008-003/257
(EDCHORO) 		3401016000NRG24Z270920231134228 28/09/2023 SAMSA KHATOON 3401016WL066558 SAMSA KHATOON 00695 SBIN0RRVCGB 324 324 Processed 29/09/2023 S10634392 Mr. SHAMSHA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 1620 1620
Total 18414 18414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_280923APB_FTO_595496 BANK OF INDIA BKID0004916 ORMANJHI 324
2 RATU JH3401016008_280923APB_FTO_595496 BANK OF INDIA BKID0004943 NAGRI 9612
3 RATU JH3401016008_280923APB_FTO_595496 BANK OF INDIA BKID0004945 RATU 324
4 RATU JH3401016008_280923APB_FTO_595496 Indian Bank IDIB000N518 Ranchi Nagri 972
5 RATU JH3401016008_280923APB_FTO_595496 Indian Overseas Bank IOBA0003711 NAGRI 324
6 RATU JH3401016008_280923APB_FTO_595496 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 378
7 RATU JH3401016008_280923APB_FTO_595496 State Bank of India SBIN0014340 NAGRI 4212
8 RATU JH3401016008_280923APB_FTO_595496 India Post Payments Bank IPOS0000001 RANCHI 648
9 RATU JH3401016008_280923APB_FTO_595496 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1620

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