Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 10:03:09 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004004_300523FTO_180898

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-16-004-004-005/228 (PANDU)

3416004000NRG24Z300520230470832

30/05/2023

PANCHLO KHATUN

3416004WL012935

PANCHLO KHATUN

00048

BKID0005969

162

162

Processed

31/05/2023

S19453516

PANCHLO KHATUN

()

2

KEREDARI

JH-16-004-004-005/658 (PANDU)

3416004000NRG24Z300520230471450

30/05/2023

MD JIBRAIL

3416004WL012968

MD JIBRAIL

00048

BKID0005969

162

162

Processed

31/05/2023

S19453516

MD JIBRAIL

()

SubTotal

324

324

3

KEREDARI

JH-16-004-004-005/770 (PANDU)

3416004000NRG24Z300520230470902

30/05/2023

JAHRA KHATOON

3416004WL012939

JAHRA KHATOON

00415

SBIN0014352

162

162

Processed

31/05/2023

S19453516

JAHRA KHATOON

()

SubTotal

162

162

4

KEREDARI

JH-16-004-004-005/857 (PANDU)

3416004000NRG24Z300520230471189

30/05/2023

SABINA KHATUN

3416004WL012950

SABINA KHATUN

00468

UBIN0539961

162

162

Processed

31/05/2023

S19453516

SABINA KHATUN

()

5

KEREDARI

JH-16-004-004-005/859 (PANDU)

3416004000NRG24Z300520230471236

30/05/2023

AASMA PARWEEN

3416004WL012952

AASMA PARWEEN

00468

UBIN0539961

162

162

Processed

31/05/2023

S19453516

AASMA PARWEEN

()

SubTotal

324

324

6

KEREDARI

JH-16-004-004-005/573 (PANDU)

3416004000NRG24Z300520230470965

30/05/2023

MD SHAHID

3416004WL012944

MD SHAHID

00468

UBIN0545821

162

162

Processed

31/05/2023

S19453516

MD SHAHID

()

7

KEREDARI

JH-16-004-004-005/578 (PANDU)

3416004000NRG24Z300520230470880

30/05/2023

ROUSHAN KHATOON

3416004WL012937

ROUSHAN KHATOON

00468

UBIN0545821

162

162

Processed

31/05/2023

S19453516

ROUSHAN KHATOON

()

8

KEREDARI

JH-16-004-004-005/582 (PANDU)

3416004000NRG24Z300520230471008

30/05/2023

MD JAHIUDDIN

3416004WL012946

MD JAHIUDDIN

00468

UBIN0545821

162

162

Processed

31/05/2023

S19453516

MD JAHIUDDIN

()

9

KEREDARI

JH-16-004-004-005/615 (PANDU)

3416004000NRG24Z300520230471224

30/05/2023

RAFIJA KHATOON

3416004WL012952

RAFIJA KHATOON

00468

UBIN0545821

162

162

Processed

31/05/2023

S19453516

RAFIJA KHATOON

()

10

KEREDARI

JH-16-004-004-005/679 (PANDU)

3416004000NRG24Z300520230470908

30/05/2023

ROKEJA KHATOON

3416004WL012940

ROKEJA KHATOON

00468

UBIN0545821

162

162

Processed

31/05/2023

S19453516

ROKEJA KHATOON

()

11

KEREDARI

JH-16-004-004-005/782 (PANDU)

3416004000NRG24Z300520230470969

30/05/2023

MARIYAM KHATOON

3416004WL012944

MARIYAM KHATOON

00468

UBIN0545821

162

162

Processed

31/05/2023

S19453516

MARIYAM KHATOON

()

12

KEREDARI

JH-16-004-004-005/867 (PANDU)

3416004000NRG24Z300520230471016

30/05/2023

RUBIYA KHATUN

3416004WL012946

RUBIYA KHATUN

00468

UBIN0545821

162

162

Processed

31/05/2023

S19453516

RUBIYA KHATUN

()

13

KEREDARI

JH-16-004-004-006/261 (PANDU)

3416004000NRG24Z300520230470951

30/05/2023

PRITI DEVI

3416004WL012943

PRITI DEVI

00468

UBIN0545821

162

162

Processed

31/05/2023

S19453516

PRITI DEVI

()

SubTotal

1296

1296

Total

2106

2106

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KEREDARI	JH3416004004_300523FTO_180898	BANK OF INDIA	BKID0005969	Keredari	324
2	KEREDARI	JH3416004004_300523FTO_180898	State Bank of India	SBIN0014352	BARKAGAON	162
3	KEREDARI	JH3416004004_300523FTO_180898	Union Bank of India	UBIN0539961	KEREDARI	324
4	KEREDARI	JH3416004004_300523FTO_180898	Union Bank of India	UBIN0545821	CHATTIBARIATU	1296

Download In Excel