Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:58:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_050623APB_FTO_201804
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) 		3401016000NRG24030620230355710 05/06/2023 SADHNI ORAIN 3401016WL019314 SADHNI ORAIN 00048 BKID0004943 2736 2736 Processed 10/06/2023 2399181269 SADHNI ORAIN BANK OF INDIA(508505)
2 NAGRI JH-01-016-008-003/11
(EDCHORO) 		3401016000NRG24050620230368814 05/06/2023 SATAR ANSARI 3401016WL020087 SATAR ANSARI 00048 BKID0004943 2736 2736 Processed 10/06/2023 2399181286 SATAR ANSARI S/O SAHMUDDIN ANSARI BANK OF INDIA(508505)
3 NAGRI JH-01-016-008-003/21
(EDCHORO) 		3401016000NRG24050620230368817 05/06/2023 RAM KISHOR SAHU 3401016WL020087 RAM KISHOR SAHU 00048 BKID0004943 1368 1368 Processed 10/06/2023 2399181287 RAM KISHORE SAHU BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-003/222
(EDCHORO) 		3401016000NRG24050620230368818 05/06/2023 KARAMJEET 3401016WL020087 KARAMJEET 00048 BKID0004943 2736 2736 Processed 10/06/2023 2399181288 KARAMJIT SAHU BANK OF INDIA(508505)
5 NAGRI JH-01-016-008-003/296
(EDCHORO) 		3401016000NRG24050620230368820 05/06/2023 GULAM SARWAR ALAM 3401016WL020087 GULAM SARWAR ALAM 00048 BKID0004943 2736 2736 Processed 10/06/2023 2399181271 GULAM SARWAR ALAM BANK OF INDIA(508505)
6 NAGRI JH-01-016-008-003/308
(EDCHORO) 		3401016000NRG24050620230368821 05/06/2023 TABARAK ANSARI 3401016WL020087 TABARAK ANSARI 00048 BKID0004943 1368 1368 Processed 10/06/2023 2399181274 TABARK ANSARI INDIAN OVERSEAS BANK(508541)
7 NAGRI JH-01-016-008-003/361
(EDCHORO) 		3401016000NRG24050620230368826 05/06/2023 MUMTAJ ANSARI 3401016WL020087 MUMTAJ ANSARI 00048 BKID0004943 1368 1368 Processed 10/06/2023 2399181270 Mr. MUMATAJ ANSARI VANANCHAL GRAMIN BANK(607210)
8 NAGRI JH-01-016-008-003/379
(EDCHORO) 		3401016000NRG24050620230368829 05/06/2023 JIYAUL ANSARI 3401016WL020087 JIYAUL ANSARI 00048 BKID0004943 2736 2736 Processed 10/06/2023 2399181272 JIYAUL ANSARI BANK OF INDIA(508505)
9 NAGRI JH-01-016-008-003/395
(EDCHORO) 		3401016000NRG24050620230368831 05/06/2023 MOIN ANSARI 3401016WL020087 MOIN ANSARI 00048 BKID0004943 2736 2736 Processed 10/06/2023 2399181267 MOIN ANSARI IDBI BANK(607095)
10 NAGRI JH-01-016-008-003/445
(EDCHORO) 		3401016000NRG24050620230368836 05/06/2023 MAKBUL ANSARI 3401016WL020087 MAKBUL ANSARI 00048 BKID0004943 2736 2736 Processed 10/06/2023 2399181264 MAKBUL ANSARI S/O LATE SAFRUDDIN ANSARI BANK OF INDIA(508505)
11 NAGRI JH-01-016-008-003/448
(EDCHORO) 		3401016000NRG24050620230368837 05/06/2023 NOUSAD ANSARI 3401016WL020087 NOUSAD ANSARI 00048 BKID0004943 2736 2736 Processed 10/06/2023 2399181268 NOUSAD ANSARI S/O ISAHAK ANSARI BANK OF INDIA(508505)
12 NAGRI JH-01-016-008-003/529
(EDCHORO) 		3401016000NRG24050620230368845 05/06/2023 RAJDEEP KUMAR 3401016WL020087 RAJDEEP KUMAR 00048 BKID0004943 1368 1368 Processed 10/06/2023 2399181266 RAJDEEP KUMAR UCO BANK(607066)
13 NAGRI JH-01-016-008-003/536
(EDCHORO) 		3401016000NRG24050620230368847 05/06/2023 SABIR ANSARI 3401016WL020087 SABIR ANSARI 00048 BKID0004943 2736 2736 Processed 10/06/2023 2399181265 SABIR ANSARI S/O WAHID ANSARI BANK OF INDIA(508505)
14 NAGRI JH-01-016-008-003/544
(EDCHORO) 		3401016000NRG24050620230368848 05/06/2023 SAMMI PRAWEEN 3401016WL020087 SAMMI PRAWEEN 00048 BKID0004943 2736 2736 Processed 10/06/2023 2399181273 SAMMI PARWEEN PUNJAB NATIONAL BANK(508568)
15 NAGRI JH-01-016-008-003/583
(EDCHORO) 		3401016000NRG24050620230368849 05/06/2023 MEHRU NISHA 3401016WL020087 MEHRU NISHA 00048 BKID0004943 2736 2736 Processed 10/06/2023 2399181285 MEHRU NISHA BANK OF INDIA(508505)
SubTotal 35568 35568
16 NAGRI JH-01-016-008-003/366
(EDCHORO) 		3401016000NRG24050620230368828 05/06/2023 AFAZAL ANSARI 3401016WL020087 AFAZAL ANSARI 00048 BKID0004945 2736 2736 Processed 10/06/2023 2399181276 AFAJAL ANSARI BANK OF INDIA(508505)
17 NAGRI JH-01-016-008-003/366
(EDCHORO) 		3401016000NRG24050620230368827 05/06/2023 RASIDA KHATOON 3401016WL020087 RASIDA KHATOON 00048 BKID0004945 2736 2736 Processed 10/06/2023 2399181275 RASIDA KHATOON BANK OF INDIA(508505)
SubTotal 5472 5472
18 NAGRI JH-01-016-008-003/395
(EDCHORO) 		3401016000NRG24050620230368832 05/06/2023 SABIHA KHATOON 3401016WL020087 SABIHA KHATOON 00176 IDIB000N518 2736 2736 Processed 10/06/2023 2399181277 SABIHA KHATOON HDFC BANK LTD(607152)
19 NAGRI JH-01-016-008-003/585
(EDCHORO) 		3401016000NRG24050620230368850 05/06/2023 RESHMA KHATOON 3401016WL020087 RESHMA KHATOON 00176 IDIB000N518 2736 2736 Processed 10/06/2023 2399181279 Mrs. RESHMA KHATOON INDIAN BANK(607105)
20 NAGRI JH-01-016-008-003/665
(EDCHORO) 		3401016000NRG24050620230368854 05/06/2023 KAMAL ORAON 3401016WL020087 KAMAL ORAON 00176 IDIB000N518 2736 2736 Processed 10/06/2023 2399181278 Mr. KAMAL ORAON INDIAN BANK(607105)
SubTotal 8208 8208
21 NAGRI JH-01-016-008-003/330
(EDCHORO) 		3401016000NRG24050620230368823 05/06/2023 SAJID ANSARI 3401016WL020087 SAJID ANSARI 00177 IOBA0003711 1368 1368 Processed 10/06/2023 2399181289 SAJID ANSARI INDIAN OVERSEAS BANK(508541)
22 NAGRI JH-01-016-008-003/390
(EDCHORO) 		3401016000NRG24050620230368830 05/06/2023 SAFIK ANSARI 3401016WL020087 SAFIK ANSARI 00177 IOBA0003711 2736 2736 Processed 10/06/2023 2399181299 SAFIK ANSARI INDIAN OVERSEAS BANK(508541)
23 NAGRI JH-01-016-008-003/421
(EDCHORO) 		3401016000NRG24050620230368834 05/06/2023 TOUFIK ANSARI 3401016WL020087 TOUFIK ANSARI 00177 IOBA0003711 2736 2736 Processed 10/06/2023 2399181300 TOUFIK ANSARI INDIAN OVERSEAS BANK(508541)
24 NAGRI JH-01-016-008-003/422
(EDCHORO) 		3401016000NRG24050620230368835 05/06/2023 SADDAM HUSAIN 3401016WL020087 SADDAM HUSAIN 00177 IOBA0003711 2736 2736 Processed 10/06/2023 2399181302 SADDAM HUSAIN INDIAN OVERSEAS BANK(508541)
25 NAGRI JH-01-016-008-003/493
(EDCHORO) 		3401016000NRG24050620230368842 05/06/2023 AJAJ ANSARI 3401016WL020087 AJAJ ANSARI 00177 IOBA0003711 1368 1368 Processed 10/06/2023 2399181301 AJAJ ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 10944 10944
26 NAGRI JH-01-016-008-003/70
(EDCHORO) 		3401016000NRG24050620230368857 05/06/2023 RAMJI SAHU 3401016WL020087 RAMJI SAHU 00197 BKID0JHARGB 2736 2736 Processed 10/06/2023 2399181294 Mr. RAM JI SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
27 NAGRI JH-01-016-008-003/534
(EDCHORO) 		3401016000NRG24050620230368846 05/06/2023 SUSHANT KUMAR 3401016WL020087 SUSHANT KUMAR 00354 PUNB0727700 2736 2736 Processed 10/06/2023 2399181284 Mr. SUSHANT KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
28 NAGRI JH-01-016-008-001/521
(EDCHORO) 		3401016000NRG24050620230368813 05/06/2023 REHAN ANSARI 3401016WL020087 REHAN ANSARI 00354 PUNB0776500 2736 2736 Processed 10/06/2023 2399181281 REHAN ANSARI S/O TASLIM ANSARI PUNJAB NATIONAL BANK(508568)
29 NAGRI JH-01-016-008-003/622
(EDCHORO) 		3401016000NRG24050620230368852 05/06/2023 KAIF ANSARI 3401016WL020087 KAIF ANSARI 00354 PUNB0776500 2736 2736 Processed 10/06/2023 2399181283 KAIF ANSARI S/O- SAMIR ANSARI PUNJAB NATIONAL BANK(508568)
30 NAGRI JH-01-016-008-003/666
(EDCHORO) 		3401016000NRG24050620230368855 05/06/2023 LALITA TOPPO 3401016WL020087 LALITA TOPPO 00354 PUNB0776500 2736 2736 Processed 10/06/2023 2399181282 LALITA TOPPO D/O RATIA TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
31 NAGRI JH-01-016-008-003/135
(EDCHORO) 		3401016000NRG24050620230368815 05/06/2023 HARISH ANSARI 3401016WL020087 HARISH ANSARI 00415 SBIN0014340 1368 1368 Processed 10/06/2023 2399181290 Harish Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
32 NAGRI JH-01-016-008-003/189
(EDCHORO) 		3401016000NRG24050620230368816 05/06/2023 AMIN ANSARI 3401016WL020087 AMIN ANSARI 00415 SBIN0014340 1368 1368 Processed 10/06/2023 2399181291 MR AMIN ANSARI STATE BANK OF INDIA(508548)
33 NAGRI JH-01-016-008-003/293
(EDCHORO) 		3401016000NRG24050620230368819 05/06/2023 SARFRAJ ANSARI 3401016WL020087 SARFRAJ ANSARI 00415 SBIN0014340 2736 2736 Processed 10/06/2023 2399181295 SARFRAJ ANSARI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 5472 5472
34 NAGRI JH-01-016-008-003/516
(EDCHORO) 		3401016000NRG24050620230368843 05/06/2023 SHAHJAHAN ANSARI 3401016WL020087 SHAHJAHAN ANSARI 00462 UCBA0000196 2736 2736 Processed 10/06/2023 2399181293 SHAHJAHAN ANSARI UCO BANK(607066)
SubTotal 2736 2736
35 NAGRI JH-01-016-008-003/479
(EDCHORO) 		3401016000NRG24050620230368840 05/06/2023 SAMSER ANSARI 3401016WL020087 SAMSER ANSARI 00468 UBIN0535877 2736 2736 Processed 10/06/2023 2399181298 SAMSER ANSARI S/O YASHAMIN KHATOON UNION BANK OF INDIA(508500)
SubTotal 2736 2736
36 NAGRI JH-01-016-008-003/476
(EDCHORO) 		3401016000NRG24050620230368839 05/06/2023 ISRAT JAHAN 3401016WL020087 ISRAT JAHAN 00468 UBIN0915874 1368 1368 Processed 10/06/2023 2399181280 ISRAT JAHAN DO MANIRUDDIN ANSARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
37 NAGRI JH-01-016-008-003/352
(EDCHORO) 		3401016000NRG24050620230368824 05/06/2023 ALAM ANSARI 3401016WL020087 ALAM ANSARI 00695 SBIN0RRVCGB 2736 2736 Processed 10/06/2023 2399181297 Mr. ALAM ANSARI VANANCHAL GRAMIN BANK(607210)
38 NAGRI JH-01-016-008-003/353
(EDCHORO) 		3401016000NRG24050620230368825 05/06/2023 RAFIQ ANSARI 3401016WL020087 RAFIQ ANSARI 00695 SBIN0RRVCGB 2736 2736 Processed 10/06/2023 2399181296 Mr. RAFIQ ANSARI VANANCHAL GRAMIN BANK(607210)
39 NAGRI JH-01-016-008-003/517
(EDCHORO) 		3401016000NRG24050620230368844 05/06/2023 SAJAN KUMAR SAHU 3401016WL020087 SAJAN KUMAR SAHU 00695 SBIN0RRVCGB 2736 2736 Processed 10/06/2023 2399181292 SAJAN KUMAR SAHU CANARA BANK(508532)
SubTotal 8208 8208
Total 94392 94392

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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_201804 BANK OF INDIA BKID0004943 NAGRI 35568
2 RATU JH3401016008_050623APB_FTO_201804 BANK OF INDIA BKID0004945 RATU 5472
3 RATU JH3401016008_050623APB_FTO_201804 Indian Bank IDIB000N518 Ranchi Nagri 8208
4 RATU JH3401016008_050623APB_FTO_201804 Indian Overseas Bank IOBA0003711 NAGRI 10944
5 RATU JH3401016008_050623APB_FTO_201804 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 2736
6 RATU JH3401016008_050623APB_FTO_201804 Punjab National Bank PUNB0727700 BRANMBE 2736
7 RATU JH3401016008_050623APB_FTO_201804 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 8208
8 RATU JH3401016008_050623APB_FTO_201804 State Bank of India SBIN0014340 NAGRI 5472
9 RATU JH3401016008_050623APB_FTO_201804 UCO Bank UCBA0000196 DHURWA 2736
10 RATU JH3401016008_050623APB_FTO_201804 Union Bank of India UBIN0535877 ITKI 2736
11 RATU JH3401016008_050623APB_FTO_201804 Union Bank of India UBIN0915874 Ratu 1368
12 RATU JH3401016008_050623APB_FTO_201804 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 8208

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