Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:26:16 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004008_141023APB_FTO_648114
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-16-004-008-001/1055
(KANDAVER) 		3416004000NRG24Z141020231599981 14/10/2023 SAPURA KHATUN 3416004WL050198 SAPURA KHATUN 00048 BKID0004877 162 162 Processed 15/10/2023 S59436425 SAPURA KHATUN BANK OF INDIA(508505)
2 KEREDARI JH-16-004-008-001/1068
(KANDAVER) 		3416004000NRG24Z141020231599982 14/10/2023 BITUL SAW 3416004WL050198 BITUL SAW 00048 BKID0004877 162 162 Processed 15/10/2023 S59436425 BITUL SAW INDIA POST PAYMENTS BANK LIMITED(508528)
3 KEREDARI JH-16-004-008-001/1074
(KANDAVER) 		3416004000NRG24Z141020231599971 14/10/2023 TALO DEVI 3416004WL050195 TALO DEVI 00048 BKID0004877 162 162 Processed 15/10/2023 S59436425 TALO DEVI BANK OF INDIA(508505)
4 KEREDARI JH-16-004-008-001/1086
(KANDAVER) 		3416004000NRG24Z141020231600026 14/10/2023 HEWANTI DEVI 3416004WL050201 HEWANTI DEVI 00048 BKID0004877 162 162 Processed 15/10/2023 S59436425 HEWANTI DEVI BANK OF INDIA(508505)
5 KEREDARI JH-16-004-008-001/1109
(KANDAVER) 		3416004000NRG24Z141020231599986 14/10/2023 TEJO SAW 3416004WL050199 TEJO SAW 00048 BKID0004877 162 162 Processed 15/10/2023 S59436425 TEJO SAW BANK OF INDIA(508505)
6 KEREDARI JH-16-004-008-001/1289
(KANDAVER) 		3416004000NRG24Z141020231600048 14/10/2023 BUDHNI DEVI 3416004WL050204 BUDHNI DEVI 00048 BKID0004877 162 162 Processed 15/10/2023 S59436425 BUDHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KEREDARI JH-16-004-008-001/1427
(KANDAVER) 		3416004000NRG24Z141020231599987 14/10/2023 Asha Devi 3416004WL050199 Asha Devi 00048 BKID0004877 162 162 Processed 15/10/2023 S59436425 ASHA DEVI BANK OF INDIA(508505)
8 KEREDARI JH-16-004-008-001/1448
(KANDAVER) 		3416004000NRG24Z141020231600041 14/10/2023 Babita Devi 3416004WL050203 Babita Devi 00048 BKID0004877 162 162 Processed 15/10/2023 S59436425 Mrs. BABITA DEVI INDIAN BANK(607105)
9 KEREDARI JH-16-004-008-001/1478-A
(KANDAVER) 		3416004000NRG24Z141020231600049 14/10/2023 Rukmani Devi 3416004WL050204 Rukmani Devi 00048 BKID0004877 162 162 Processed 15/10/2023 S59436425 RUKMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KEREDARI JH-16-004-008-001/287
(KANDAVER) 		3416004000NRG24Z141020231600033 14/10/2023 SURESH SAW 3416004WL050201 SURESH SAW 00048 BKID0004877 162 162 Processed 15/10/2023 S59436425 SURESH SAW INDIA POST PAYMENTS BANK LIMITED(508528)
11 KEREDARI JH-16-004-008-001/598
(KANDAVER) 		3416004000NRG24Z141020231600043 14/10/2023 PRAKASH SAW 3416004WL050203 PRAKASH SAW 00048 BKID0004877 162 162 Processed 15/10/2023 S59436425 PRAKASH SAW BANK OF INDIA(508505)
12 KEREDARI JH-16-004-008-001/719
(KANDAVER) 		3416004000NRG24Z141020231600051 14/10/2023 PREM CHAND SAW 3416004WL050204 PREM CHAND SAW 00048 BKID0004877 162 162 Processed 15/10/2023 S59436425 PREMCHAND SAW INDIA POST PAYMENTS BANK LIMITED(508528)
13 KEREDARI JH-16-004-008-001/831
(KANDAVER) 		3416004000NRG24Z141020231600034 14/10/2023 TARAMANI DEVI 3416004WL050201 TARAMANI DEVI 00048 BKID0004877 162 162 Processed 15/10/2023 S59436425 TARAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KEREDARI JH-16-004-008-001/835
(KANDAVER) 		3416004000NRG24Z141020231600035 14/10/2023 MALTI DEVI 3416004WL050201 MALTI DEVI 00048 BKID0004877 162 162 Processed 15/10/2023 S59436425 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2268 2268
15 KEREDARI JH-16-004-008-001/1241
(KANDAVER) 		3416004000NRG24Z141020231600028 14/10/2023 AJAY KUMAR 3416004WL050201 AJAY KUMAR 00165 IBKL0001476 162 162 Processed 15/10/2023 S59436425 AJAY KUMAR IDBI BANK(607095)
SubTotal 162 162
16 KEREDARI JH-16-004-008-001/1081
(KANDAVER) 		3416004000NRG24Z141020231599972 14/10/2023 MANJU DEVI 3416004WL050195 MANJU DEVI 00415 SBIN0014352 162 162 Processed 15/10/2023 S59436425 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KEREDARI JH-16-004-008-001/1241
(KANDAVER) 		3416004000NRG24Z141020231600029 14/10/2023 PRITY DEVI 3416004WL050201 PRITY DEVI 00415 SBIN0014352 162 162 Processed 15/10/2023 S59436425 MISS PRITY DEVI STATE BANK OF INDIA(508548)
18 KEREDARI JH-16-004-008-001/1366
(KANDAVER) 		3416004000NRG24Z141020231599975 14/10/2023 Manoj Kumar 3416004WL050196 Manoj Kumar 00415 SBIN0014352 162 162 Processed 15/10/2023 S59436425 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 KEREDARI JH-16-004-008-001/1471
(KANDAVER) 		3416004000NRG24Z141020231600042 14/10/2023 Deepak Kumar 3416004WL050203 Deepak Kumar 00415 SBIN0014352 162 162 Processed 15/10/2023 S59436425 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 KEREDARI JH-16-004-008-001/594
(KANDAVER) 		3416004000NRG24Z141020231600050 14/10/2023 BHUNESHWAR SAW 3416004WL050204 BHUNESHWAR SAW 00415 SBIN0014352 162 162 Processed 15/10/2023 S59436425 MR BHUNESHWAR SAW STATE BANK OF INDIA(508548)
SubTotal 810 810
21 KEREDARI JH-16-004-008-001/1367
(KANDAVER) 		3416004000NRG24Z141020231599976 14/10/2023 Vikash Kumar 3416004WL050196 Vikash Kumar 00468 UBIN0539961 162 162 Processed 15/10/2023 S59436425 VIKASH KUMAR BANK OF INDIA(508505)
SubTotal 162 162
22 KEREDARI JH-16-004-008-001/1274
(KANDAVER) 		3416004000NRG24Z141020231600030 14/10/2023 LALITA DEVI 3416004WL050201 LALITA DEVI 00691 IPOS0000001 162 162 Processed 15/10/2023 S59436425 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 3564 3564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004008_141023APB_FTO_648114 BANK OF INDIA BKID0004877 GARIKALAN 2268
2 KEREDARI JH3416004008_141023APB_FTO_648114 IDBI Bank IBKL0001476 Barkagaon 162
3 KEREDARI JH3416004008_141023APB_FTO_648114 State Bank of India SBIN0014352 BARKAGAON 810
4 KEREDARI JH3416004008_141023APB_FTO_648114 Union Bank of India UBIN0539961 KEREDARI 162
5 KEREDARI JH3416004008_141023APB_FTO_648114 India Post Payments Bank IPOS0000001 HAZARIBAGH 162

Download In Excel