Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:42:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_170823APB_FTO_449924
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-01-016-008-001/43
(EDCHORO) 		3401016000NRG24170820230906110 17/08/2023 MANTODAN KARKETTA 3401016WL051399 MANTODAN KARKETTA 00048 BKID0004943 2736 2736 Processed 22/09/2023 5810735294 MANTORAN KERKETTA BANK OF INDIA(508505)
2 NAGRI JH-01-016-008-001/43
(EDCHORO) 		3401016000NRG24170820230906109 17/08/2023 RAM MOHAN KARKETTA 3401016WL051399 RAM MOHAN KARKETTA 00048 BKID0004943 2736 2736 Processed 22/09/2023 5810735290 RAMMOHAN KERKETTA BANK OF INDIA(508505)
3 NAGRI JH-01-016-008-003/179
(EDCHORO) 		3401016000NRG24170820230906111 17/08/2023 INDERJEET HAZAM 3401016WL051399 INDERJEET HAZAM 00048 BKID0004943 2736 2736 Processed 22/09/2023 5810735296 INDERJEET HAZAM BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-003/201
(EDCHORO) 		3401016000NRG24170820230906112 17/08/2023 TAIYAB ANSARI 3401016WL051399 TAIYAB ANSARI 00048 BKID0004943 912 912 Processed 22/09/2023 5810735292 SAIKH TAYAB BANK OF INDIA(508505)
5 NAGRI JH-01-016-008-003/242
(EDCHORO) 		3401016000NRG24170820230906114 17/08/2023 SHABAN ANSARI 3401016WL051399 SHABAN ANSARI 00048 BKID0004943 2736 2736 Processed 22/09/2023 5810735293 SHAHBAN ANSARI BANK OF INDIA(508505)
6 NAGRI JH-01-016-008-003/357
(EDCHORO) 		3401016000NRG24170820230906116 17/08/2023 SUMITRA DEVI 3401016WL051399 SUMITRA DEVI 00048 BKID0004943 2736 2736 Processed 22/09/2023 5810735295 SUMITRA DEVI W/O BANESHWAR SAHU BANK OF INDIA(508505)
7 NAGRI JH-01-016-008-003/567
(EDCHORO) 		3401016000NRG24170820230906119 17/08/2023 TOUFIK ANSARI 3401016WL051399 TOUFIK ANSARI 00048 BKID0004943 2736 2736 Processed 22/09/2023 5810735297 TOUFIK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAGRI JH-01-016-008-003/619
(EDCHORO) 		3401016000NRG24170820230906121 17/08/2023 HASIBUL ANSARI 3401016WL051399 HASIBUL ANSARI 00048 BKID0004943 2736 2736 Processed 22/09/2023 5810735291 HASIBUL ANSARI BANK OF INDIA(508505)
9 NAGRI JH-01-016-008-003/659
(EDCHORO) 		3401016000NRG24170820230906122 17/08/2023 TAHERA KHATOON 3401016WL051399 TAHERA KHATOON 00048 BKID0004943 2736 2736 Processed 22/09/2023 5810735298 Tahera Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
10 NAGRI JH-01-016-008-003/97
(EDCHORO) 		3401016000NRG24170820230906124 17/08/2023 KHAIRUN KHATUN 3401016WL051399 KHAIRUN KHATUN 00048 BKID0004943 2736 2736 Processed 22/09/2023 5810735289 KHAIRUN KHATUN BANK OF INDIA(508505)
SubTotal 25536 25536
11 NAGRI JH-01-016-008-003/522
(EDCHORO) 		3401016000NRG24170820230906118 17/08/2023 RITA DEVI 3401016WL051399 RITA DEVI 00176 IDIB000N518 2736 2736 Processed 22/09/2023 5810735299 Mrs. RITA DEVI INDIAN BANK(607105)
SubTotal 2736 2736
12 NAGRI JH-01-016-008-003/256
(EDCHORO) 		3401016000NRG24170820230906115 17/08/2023 MUSTAFA ANSARI 3401016WL051399 MUSTAFA ANSARI 00197 BKID0JHARGB 2736 2736 Processed 22/09/2023 5810735286 MUSTAFA ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
13 NAGRI JH-01-016-008-003/22
(EDCHORO) 		3401016000NRG24170820230906113 17/08/2023 RITA DEVI 3401016WL051399 RITA DEVI 00415 SBIN0014340 2736 2736 Processed 22/09/2023 5810735287 MRS RITA DEVI STATE BANK OF INDIA(508548)
14 NAGRI JH-01-016-008-003/577
(EDCHORO) 		3401016000NRG24170820230906120 17/08/2023 JAWED ANSARI 3401016WL051399 JAWED ANSARI 00415 SBIN0014340 2736 2736 Processed 22/09/2023 5810735288 MR JAWED ANSARI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
15 NAGRI JH-01-016-008-003/687
(EDCHORO) 		3401016000NRG24170820230906123 17/08/2023 ABUREHAN ANSARI 3401016WL051399 ABUREHAN ANSARI 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5810735300 Mr. ABUREHAN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 39216 39216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_170823APB_FTO_449924 BANK OF INDIA BKID0004943 NAGRI 25536
2 RATU JH3401016008_170823APB_FTO_449924 Indian Bank IDIB000N518 Ranchi Nagri 2736
3 RATU JH3401016008_170823APB_FTO_449924 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 2736
4 RATU JH3401016008_170823APB_FTO_449924 State Bank of India SBIN0014340 NAGRI 5472
5 RATU JH3401016008_170823APB_FTO_449924 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 2736

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