Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:24:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_070723FTO_319146
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-01-016-008-001/552
(EDCHORO) 		3401016000NRG24Z060720230619640 07/07/2023 SHARAWAN SAHU 3401016WL033750 SHARAWAN SAHU 00048 BKID0004943 324 324 Processed 07/07/2023 S36149029 SHARAWAN SAHU ()
2 NAGRI JH-01-016-008-003/310
(EDCHORO) 		3401016000NRG24Z070720230625338 07/07/2023 MAJID ANSARI 3401016WL034133 MAJID ANSARI 00048 BKID0004943 162 162 Processed 07/07/2023 S36149029 MAJID ANSARI ()
3 NAGRI JH-01-016-008-003/311
(EDCHORO) 		3401016000NRG24Z070720230625339 07/07/2023 BABY MUSKAN 3401016WL034133 BABY MUSKAN 00048 BKID0004943 162 162 Processed 07/07/2023 S36149029 BABY MUSKAN ()
4 NAGRI JH-01-016-008-003/312
(EDCHORO) 		3401016000NRG24Z070720230625340 07/07/2023 TALIB ANSARI 3401016WL034133 TALIB ANSARI 00048 BKID0004943 162 162 Processed 07/07/2023 S36149029 TALIB ANSARI ()
5 NAGRI JH-01-016-008-003/313
(EDCHORO) 		3401016000NRG24Z070720230625341 07/07/2023 SHAKIL ANSARI 3401016WL034133 SHAKIL ANSARI 00048 BKID0004943 162 162 Processed 07/07/2023 S36149029 SHAKIL ANSARI ()
SubTotal 972 972
6 NAGRI JH-01-016-008-003/472
(EDCHORO) 		3401016000NRG24Z060720230623075 07/07/2023 PUNIT ORAON 3401016WL033960 PUNIT ORAON 00176 IDIB000N518 162 162 Processed 07/07/2023 S36149029 PUNIT ORAON ()
SubTotal 162 162
7 NAGRI JH-01-016-008-003/347
(EDCHORO) 		3401016000NRG24Z070720230625345 07/07/2023 YSHAMIN KHATOON 3401016WL034133 YSHAMIN KHATOON 00177 IOBA0003711 162 162 Processed 07/07/2023 S36149029 YSHAMIN KHATOON ()
SubTotal 162 162
Total 1296 1296

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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_319146 BANK OF INDIA BKID0004943 NAGRI 972
2 RATU JH3401016008_070723FTO_319146 Indian Bank IDIB000N518 Ranchi Nagri 162
3 RATU JH3401016008_070723FTO_319146 Indian Overseas Bank IOBA0003711 NAGRI 162

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