Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:13:32 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004013_060523FTO_92741
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 KEREDARI JH-16-004-013-001/296
(KARALI) 		3416004013NRG24040520230249238 06/05/2023 SONAM DEVI 3416004013WL006395 SONAM DEVI 00048 BKID0004810 1368 1368 Processed 17/05/2023 1632197031 SONAM DEVI ()
SubTotal 1368 1368
2 KEREDARI JH-16-004-013-001/249
(KARALI) 		3416004013NRG24040520230249236 06/05/2023 MUSTFA ANSARI 3416004013WL006395 MUSTFA ANSARI 00048 BKID0005969 1368 1368 Processed 17/05/2023 1632197036 MUSTFA ANSARI ()
3 KEREDARI JH-16-004-013-004/536
(KARALI) 		3416004013NRG24050520230258545 06/05/2023 RAJENDRA BHUIYAN 3416004013WL006686 RAJENDRA BHUIYAN 00048 BKID0005969 1368 1368 Processed 17/05/2023 1632197032 RAJENDRA BHUIYAN ()
SubTotal 2736 2736
4 KEREDARI JH-16-004-013-004/798
(KARALI) 		3416004013NRG24040520230249521 06/05/2023 Ashok Kumar 3416004013WL006406 Ashok Kumar 00415 SBIN0000207 1368 1368 Processed 17/05/2023 1632197040 MR ASHOK KUMAR ()
SubTotal 1368 1368
5 KEREDARI JH-16-004-013-002/569
(KARALI) 		3416004013NRG24050520230258528 06/05/2023 KAILASH KUMAR MAHTO 3416004013WL006682 KAILASH KUMAR MAHTO 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632197035 MR KAILASH KUMAR MAHTO ()
SubTotal 1368 1368
6 KEREDARI JH-16-004-013-002/371
(KARALI) 		3416004013NRG24050520230258527 06/05/2023 GITA DEVI 3416004013WL006682 GITA DEVI 00468 UBIN0539961 1368 1368 Processed 17/05/2023 1632197038 GITA DEVI ()
7 KEREDARI JH-16-004-013-004/175
(KARALI) 		3416004013NRG24040520230249520 06/05/2023 DHARAM BHUIYA 3416004013WL006406 DHARAM BHUIYA 00468 UBIN0539961 228 228 Processed 17/05/2023 1632197039 DHARAM BHUIYA ()
8 KEREDARI JH-16-004-013-004/507
(KARALI) 		3416004013NRG24040520230249492 06/05/2023 PAWAN KUMAR 3416004013WL006403 PAWAN KUMAR 00468 UBIN0539961 1368 1368 Processed 17/05/2023 1632197034 PAWAN KUMAR ()
9 KEREDARI JH-16-004-013-004/710
(KARALI) 		3416004000NRG24020520230229038 06/05/2023 PINTU KUMAR 3416004WL005893 PINTU KUMAR 00468 UBIN0539961 1368 1368 Processed 17/05/2023 1632197037 PINTU KUMAR ()
10 KEREDARI JH-16-004-013-004/816
(KARALI) 		3416004013NRG24040520230249494 06/05/2023 RINKI DEVI 3416004013WL006403 RINKI DEVI 00468 UBIN0539961 1368 1368 Processed 17/05/2023 1632197033 RINKI DEVI ()
SubTotal 5700 5700
Total 12540 12540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004013_060523FTO_92741 BANK OF INDIA BKID0004810 HAZARIBAG 1368
2 KEREDARI JH3416004013_060523FTO_92741 BANK OF INDIA BKID0005969 Keredari 2736
3 KEREDARI JH3416004013_060523FTO_92741 State Bank of India SBIN0000207 HATIA 1368
4 KEREDARI JH3416004013_060523FTO_92741 State Bank of India SBIN0014352 BARKAGAON 1368
5 KEREDARI JH3416004013_060523FTO_92741 Union Bank of India UBIN0539961 KEREDARI 5700

Download In Excel