Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:17:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_101023APB_FTO_634496
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-01-016-008-003/719
(EDCHORO) 		3401016000NRG24Z101020231206254 10/10/2023 LAXMI KUMARI 3401016WL071111 LAXMI KUMARI 00048 BKID0004695 324 324 Processed 11/10/2023 S73595236 LAXMI KUMARI BANK OF INDIA(508505)
SubTotal 324 324
2 NAGRI JH-01-016-008-001/160
(EDCHORO) 		3401016000NRG24Z101020231206226 10/10/2023 SISILIYA TOPPO 3401016WL071111 SISILIYA TOPPO 00048 BKID0004943 324 324 Processed 11/10/2023 S73595236 SISILIYA TOPPO W/O PATRAS TOPPO BANK OF INDIA(508505)
3 NAGRI JH-01-016-008-001/485
(EDCHORO) 		3401016000NRG24Z101020231206227 10/10/2023 BASANTI DEVI 3401016WL071111 BASANTI DEVI 00048 BKID0004943 324 324 Processed 11/10/2023 S73595236 BASANTI DEVI BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-001/575
(EDCHORO) 		3401016000NRG24Z101020231206228 10/10/2023 GYAN GAURAV 3401016WL071111 GYAN GAURAV 00048 BKID0004943 324 324 Processed 11/10/2023 S73595236 GYAN GAURAV BANK OF INDIA(508505)
5 NAGRI JH-01-016-008-001/71
(EDCHORO) 		3401016000NRG24Z101020231206230 10/10/2023 SANTOSH ORAON 3401016WL071111 SANTOSH ORAON 00048 BKID0004943 324 324 Processed 11/10/2023 S73595236 SANTOSH ORAON BANK OF INDIA(508505)
6 NAGRI JH-01-016-008-003/11
(EDCHORO) 		3401016000NRG24Z101020231206231 10/10/2023 SATAR ANSARI 3401016WL071111 SATAR ANSARI 00048 BKID0004943 324 324 Processed 11/10/2023 S73595236 SATAR ANSARI S/O SAHMUDDIN ANSARI BANK OF INDIA(508505)
7 NAGRI JH-01-016-008-003/125
(EDCHORO) 		3401016000NRG24Z101020231206232 10/10/2023 ISAG ANSARI 3401016WL071111 ISAG ANSARI 00048 BKID0004943 324 324 Processed 11/10/2023 S73595236 ISAHAK ANSARI BANK OF INDIA(508505)
8 NAGRI JH-01-016-008-003/226
(EDCHORO) 		3401016000NRG24Z101020231206233 10/10/2023 DEWANTI DEVI 3401016WL071111 DEWANTI DEVI 00048 BKID0004943 378 378 Processed 11/10/2023 S73595236 DEVANTI DEVI BANK OF INDIA(508505)
9 NAGRI JH-01-016-008-003/227
(EDCHORO) 		3401016000NRG24Z101020231206234 10/10/2023 LALITA KUMARI 3401016WL071111 LALITA KUMARI 00048 BKID0004943 378 378 Processed 11/10/2023 S73595236 LALITA KUMARI BANK OF INDIA(508505)
10 NAGRI JH-01-016-008-003/232
(EDCHORO) 		3401016000NRG24Z101020231206235 10/10/2023 RUKMANI DEVI 3401016WL071111 RUKMANI DEVI 00048 BKID0004943 324 324 Processed 11/10/2023 S73595236 Mr. Rukmani Devi INDIAN BANK(607105)
11 NAGRI JH-01-016-008-003/314
(EDCHORO) 		3401016000NRG24Z101020231206238 10/10/2023 SALIM ANSARI 3401016WL071111 SALIM ANSARI 00048 BKID0004943 324 324 Processed 11/10/2023 S73595236 SALIM ANSARI HDFC BANK LTD(607152)
12 NAGRI JH-01-016-008-003/451
(EDCHORO) 		3401016000NRG24Z101020231206243 10/10/2023 SARITA DEVI 3401016WL071111 SARITA DEVI 00048 BKID0004943 324 324 Processed 11/10/2023 S73595236 SARITA DEVI BANK OF INDIA(508505)
13 NAGRI JH-01-016-008-003/487
(EDCHORO) 		3401016000NRG24Z101020231206246 10/10/2023 ISTAYAK ANSARI 3401016WL071111 ISTAYAK ANSARI 00048 BKID0004943 324 324 Processed 11/10/2023 S73595236 ISTAYAK ANSARI S/O MD. JAMIL ANSARI BANK OF INDIA(508505)
14 NAGRI JH-01-016-008-003/542
(EDCHORO) 		3401016000NRG24Z101020231206251 10/10/2023 PRITAM KUMAR 3401016WL071111 PRITAM KUMAR 00048 BKID0004943 324 324 Processed 11/10/2023 S73595236 PRITAM KUMAR BANK OF INDIA(508505)
15 NAGRI JH-01-016-008-003/567
(EDCHORO) 		3401016000NRG24Z101020231206252 10/10/2023 TOUFIK ANSARI 3401016WL071111 TOUFIK ANSARI 00048 BKID0004943 324 324 Processed 11/10/2023 S73595236 TOUFIK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAGRI JH-01-016-008-003/624
(EDCHORO) 		3401016000NRG24Z101020231206253 10/10/2023 ANKIT RANJAN 3401016WL071111 ANKIT RANJAN 00048 BKID0004943 378 378 Processed 11/10/2023 S73595236 ANKIT RAJAN S/O DAYAKAR PRASAD BANK OF INDIA(508505)
17 NAGRI JH-01-016-008-005/526
(EDCHORO) 		3401016000NRG24Z101020231206256 10/10/2023 PRAMOD HAJAM 3401016WL071111 PRAMOD HAJAM 00048 BKID0004943 324 324 Processed 11/10/2023 S73595236 PRAMOD HAZAM BANK OF INDIA(508505)
SubTotal 5346 5346
18 NAGRI JH-01-016-008-001/588
(EDCHORO) 		3401016000NRG24Z101020231206229 10/10/2023 USHA TIRKEY 3401016WL071111 USHA TIRKEY 00048 BKID0004954 324 324 Processed 11/10/2023 S73595236 USHA TIRKEY IDBI BANK(607095)
SubTotal 324 324
19 NAGRI JH-01-016-008-003/471
(EDCHORO) 		3401016000NRG24Z101020231206244 10/10/2023 DEEPAK KUMAR THAKUR 3401016WL071111 DEEPAK KUMAR THAKUR 00176 IDIB000N518 324 324 Processed 11/10/2023 S73595236 Mr. DIPAK KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
20 NAGRI JH-01-016-008-003/499
(EDCHORO) 		3401016000NRG24Z101020231206247 10/10/2023 NAUSHAD ANSARI 3401016WL071111 NAUSHAD ANSARI 00176 IDIB000N518 324 324 Processed 11/10/2023 S73595236 NAUSHAD ANSARI UCO BANK(607066)
SubTotal 648 648
21 NAGRI JH-01-016-008-003/318
(EDCHORO) 		3401016000NRG24Z101020231206239 10/10/2023 GAZALA PARWEEN 3401016WL071111 GAZALA PARWEEN 00177 IOBA0003711 324 324 Processed 11/10/2023 S73595236 GAZALA PARWEEN INDIAN OVERSEAS BANK(508541)
22 NAGRI JH-01-016-008-003/421
(EDCHORO) 		3401016000NRG24Z101020231206241 10/10/2023 TOUFIK ANSARI 3401016WL071111 TOUFIK ANSARI 00177 IOBA0003711 324 324 Processed 11/10/2023 S73595236 TOUFIK ANSARI INDIAN OVERSEAS BANK(508541)
23 NAGRI JH-01-016-008-003/89
(EDCHORO) 		3401016000NRG24Z101020231206255 10/10/2023 SAKUN DEVI 3401016WL071111 SAKUN DEVI 00177 IOBA0003711 324 324 Processed 11/10/2023 S73595236 Sakun Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 972 972
24 NAGRI JH-01-016-008-003/502
(EDCHORO) 		3401016000NRG24Z101020231206248 10/10/2023 PANCHU KHALKHO 3401016WL071111 PANCHU KHALKHO 00354 PUNB0776500 324 324 Processed 11/10/2023 S73595236 PANCHU XALXO PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
25 NAGRI JH-01-016-008-003/30
(EDCHORO) 		3401016000NRG24Z101020231206236 10/10/2023 DEWNTI DEVI 3401016WL071111 DEWNTI DEVI 00415 SBIN0014340 324 324 Processed 11/10/2023 S73595236 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
26 NAGRI JH-01-016-008-003/321
(EDCHORO) 		3401016000NRG24Z101020231206240 10/10/2023 PARWEJ ANSARI 3401016WL071111 PARWEJ ANSARI 00415 SBIN0014340 324 324 Processed 11/10/2023 S73595236 Parwej Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
27 NAGRI JH-01-016-008-003/482
(EDCHORO) 		3401016000NRG24Z101020231206245 10/10/2023 HASIB ANSARI 3401016WL071111 HASIB ANSARI 00415 SBIN0014340 324 324 Processed 11/10/2023 S73595236 Hasib Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
28 NAGRI JH-01-016-008-003/507
(EDCHORO) 		3401016000NRG24Z101020231206249 10/10/2023 AJIJ ANSARI 3401016WL071111 AJIJ ANSARI 00415 SBIN0014340 324 324 Processed 11/10/2023 S73595236 MR AJIJ ANSARI STATE BANK OF INDIA(508548)
29 NAGRI JH-01-016-008-003/521
(EDCHORO) 		3401016000NRG24Z101020231206250 10/10/2023 JUBER ANSARI 3401016WL071111 JUBER ANSARI 00415 SBIN0014340 324 324 Processed 11/10/2023 S73595236 JUBER ANSARI UCO BANK(607066)
SubTotal 1620 1620
30 NAGRI JH-01-016-008-003/447
(EDCHORO) 		3401016000NRG24Z101020231206242 10/10/2023 parina khatoon 3401016WL071111 parina khatoon 00691 IPOS0000001 324 324 Processed 11/10/2023 S73595236 PARINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 9882 9882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_101023APB_FTO_634496 BANK OF INDIA BKID0004695 KATHITAND 324
2 RATU JH3401016008_101023APB_FTO_634496 BANK OF INDIA BKID0004943 NAGRI 5346
3 RATU JH3401016008_101023APB_FTO_634496 BANK OF INDIA BKID0004954 TUPUDANA 324
4 RATU JH3401016008_101023APB_FTO_634496 Indian Bank IDIB000N518 Ranchi Nagri 648
5 RATU JH3401016008_101023APB_FTO_634496 Indian Overseas Bank IOBA0003711 NAGRI 972
6 RATU JH3401016008_101023APB_FTO_634496 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 324
7 RATU JH3401016008_101023APB_FTO_634496 State Bank of India SBIN0014340 NAGRI 1620
8 RATU JH3401016008_101023APB_FTO_634496 India Post Payments Bank IPOS0000001 RANCHI 324

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