Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:48:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_080823FTO_418064
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) 		3401016000NRG24Z080820230855637 08/08/2023 DEEPAK TIRKEY 3401016WL048076 DEEPAK TIRKEY 00048 BKID0004943 324 324 Processed 09/08/2023 S71352980 DEEPAK TIRKEY ()
2 NAGRI JH-01-016-008-003/185
(EDCHORO) 		3401016000NRG24Z080820230855672 08/08/2023 ROJID ANSARI 3401016WL048077 ROJID ANSARI 00048 BKID0004943 324 324 Processed 09/08/2023 S71352980 ROJID ANSARI ()
3 NAGRI JH-01-016-008-003/303
(EDCHORO) 		3401016000NRG24Z080820230855644 08/08/2023 ABID ANSARI 3401016WL048076 ABID ANSARI 00048 BKID0004943 324 324 Processed 09/08/2023 S71352980 ABID ANSARI ()
4 NAGRI JH-01-016-008-003/310
(EDCHORO) 		3401016000NRG24Z080820230855448 08/08/2023 MAJID ANSARI 3401016WL048071 MAJID ANSARI 00048 BKID0004943 324 324 Processed 09/08/2023 S71352980 MAJID ANSARI ()
5 NAGRI JH-01-016-008-003/311
(EDCHORO) 		3401016000NRG24Z080820230855449 08/08/2023 BABY MUSKAN 3401016WL048071 BABY MUSKAN 00048 BKID0004943 324 324 Processed 09/08/2023 S71352980 BABY MUSKAN ()
6 NAGRI JH-01-016-008-003/312
(EDCHORO) 		3401016000NRG24Z080820230855450 08/08/2023 TALIB ANSARI 3401016WL048071 TALIB ANSARI 00048 BKID0004943 324 324 Processed 09/08/2023 S71352980 TALIB ANSARI ()
7 NAGRI JH-01-016-008-003/313
(EDCHORO) 		3401016000NRG24Z080820230855451 08/08/2023 SHAKIL ANSARI 3401016WL048071 SHAKIL ANSARI 00048 BKID0004943 324 324 Processed 09/08/2023 S71352980 SHAKIL ANSARI ()
8 NAGRI JH-01-016-008-004/21
(EDCHORO) 		3401016000NRG24Z080820230856597 08/08/2023 TIN TIYUS TIRKI 3401016WL048150 TIN TIYUS TIRKI 00048 BKID0004943 27 27 Processed 09/08/2023 S71352980 TIN TIYUS TIRKI ()
9 NAGRI JH-01-016-008-004/543
(EDCHORO) 		3401016000NRG24Z080820230856464 08/08/2023 SELA TIRKEY 3401016WL048145 SELA TIRKEY 00048 BKID0004943 162 162 Processed 09/08/2023 S71352980 SELA TIRKEY ()
SubTotal 2457 2457
10 NAGRI JH-01-016-008-003/377
(EDCHORO) 		3401016000NRG24Z080820230855456 08/08/2023 Khusbu Parween 3401016WL048071 Khusbu Parween 00176 IDIB000N518 324 324 Processed 09/08/2023 S71352980 Khusbu Parween ()
11 NAGRI JH-01-016-008-003/627
(EDCHORO) 		3401016000NRG24Z080820230855466 08/08/2023 ASIHAN KHATOON 3401016WL048071 ASIHAN KHATOON 00176 IDIB000N518 324 324 Processed 09/08/2023 S71352980 ASIHAN KHATOON ()
12 NAGRI JH-01-016-008-003/720
(EDCHORO) 		3401016000NRG24Z080820230855468 08/08/2023 IMRAN ANSARI 3401016WL048071 IMRAN ANSARI 00176 IDIB000N518 324 324 Processed 09/08/2023 S71352980 IMRAN ANSARI ()
13 NAGRI JH-01-016-008-003/723
(EDCHORO) 		3401016000NRG24Z080820230855658 08/08/2023 VAKIL ANSARI 3401016WL048076 VAKIL ANSARI 00176 IDIB000N518 324 324 Processed 09/08/2023 S71352980 VAKIL ANSARI ()
14 NAGRI JH-01-016-008-004/607
(EDCHORO) 		3401016000NRG24Z080820230856598 08/08/2023 Rupi Tigga 3401016WL048150 Rupi Tigga 00176 IDIB000N518 27 27 Processed 09/08/2023 S71352980 Rupi Tigga ()
15 NAGRI JH-01-016-008-004/608
(EDCHORO) 		3401016000NRG24Z080820230856599 08/08/2023 sadhni oraon 3401016WL048150 sadhni oraon 00176 IDIB000N518 27 27 Processed 09/08/2023 S71352980 sadhni oraon ()
SubTotal 1350 1350
16 NAGRI JH-01-016-008-003/376
(EDCHORO) 		3401016000NRG24Z080820230855455 08/08/2023 Farhat Anjum 3401016WL048071 Farhat Anjum 00177 IOBA0003711 324 324 Processed 09/08/2023 S71352980 Farhat Anjum ()
17 NAGRI JH-01-016-008-003/588
(EDCHORO) 		3401016000NRG24Z080820230855465 08/08/2023 NAJANA KHATOON 3401016WL048071 NAJANA KHATOON 00177 IOBA0003711 324 324 Processed 09/08/2023 S71352980 NAJANA KHATOON ()
SubTotal 648 648
18 NAGRI JH-01-016-008-003/283
(EDCHORO) 		3401016000NRG24Z080820230856588 08/08/2023 SATISH TIWARI 3401016WL048150 SATISH TIWARI 00415 SBIN0014340 324 324 Processed 09/08/2023 S71352980 SATISH TIWARI ()
SubTotal 324 324
19 NAGRI JH-01-016-008-004/64
(EDCHORO) 		3401016000NRG24Z080820230856601 08/08/2023 rosa beck 3401016WL048150 rosa beck 00695 SBIN0RRVCGB 27 27 Processed 09/08/2023 S71352980 rosa beck ()
SubTotal 27 27
Total 4806 4806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_080823FTO_418064 BANK OF INDIA BKID0004943 NAGRI 2457
2 RATU JH3401016008_080823FTO_418064 Indian Bank IDIB000N518 Ranchi Nagri 1350
3 RATU JH3401016008_080823FTO_418064 Indian Overseas Bank IOBA0003711 NAGRI 648
4 RATU JH3401016008_080823FTO_418064 State Bank of India SBIN0014340 NAGRI 324
5 RATU JH3401016008_080823FTO_418064 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 27

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