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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004016_270623APB_FTO_283212
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-16-004-016-001/392
(PATAL) 		3416004000NRG24Z270620230785294 27/06/2023 VIJAY GANJHU 3416004WL021330 VIJAY GANJHU 00045 BARB0DBPTRU 162 162 Processed 28/06/2023 S50435286 VIJAY GANJHU BANK OF INDIA(508505)
SubTotal 162 162
2 KEREDARI JH-16-004-016-001/393
(PATAL) 		3416004000NRG24Z270620230785295 27/06/2023 DINESH KUMAR GANJHU 3416004WL021330 DINESH KUMAR GANJHU 00048 BKID0004982 162 162 Processed 28/06/2023 S50435286 DINESH GANJHU BANK OF INDIA(508505)
3 KEREDARI JH-16-004-016-002/207
(PATAL) 		3416004000NRG24Z270620230785305 27/06/2023 MO UTRA 3416004WL021331 MO UTRA 00048 BKID0004982 162 162 Processed 28/06/2023 S50435286 UTARI DEVI BANK OF INDIA(508505)
4 KEREDARI JH-16-004-016-002/428
(PATAL) 		3416004000NRG24Z270620230785307 27/06/2023 MOHAN GOPE 3416004WL021331 MOHAN GOPE 00048 BKID0004982 162 162 Processed 28/06/2023 S50435286 MOHAN GOPE PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
5 KEREDARI JH-16-004-016-002/401
(PATAL) 		3416004000NRG24Z270620230785306 27/06/2023 SUNITA DEVI 3416004WL021331 SUNITA DEVI 00048 BKID0005969 162 162 Processed 28/06/2023 S50435286 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
6 KEREDARI JH-16-004-016-001/387
(PATAL) 		3416004000NRG24Z270620230785292 27/06/2023 ANITA DEVI 3416004WL021330 ANITA DEVI 00089 CBIN0284884 162 162 Processed 28/06/2023 S50435286 ANITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
7 KEREDARI JH-16-004-016-001/194
(PATAL) 		3416004000NRG24Z270620230785291 27/06/2023 DIPAK GANJHU 3416004WL021330 DIPAK GANJHU 00354 PUNB0109000 162 162 Processed 28/06/2023 S50435286 AJAY KUMAR BANK OF INDIA(508505)
SubTotal 162 162
8 KEREDARI JH-16-004-016-001/391
(PATAL) 		3416004000NRG24Z270620230785293 27/06/2023 TETAR GANJHU 3416004WL021330 TETAR GANJHU 00415 SBIN0014352 162 162 Processed 28/06/2023 S50435286 MR TETAR GANJHU STATE BANK OF INDIA(508548)
9 KEREDARI JH-16-004-016-002/428
(PATAL) 		3416004000NRG24Z270620230785308 27/06/2023 USHA DEVI 3416004WL021331 USHA DEVI 00415 SBIN0014352 162 162 Processed 28/06/2023 S50435286 USHA DEVI INDUSIND BANK(607189)
10 KEREDARI JH-16-004-016-002/689
(PATAL) 		3416004000NRG24Z270620230785310 27/06/2023 Sumitra Devi 3416004WL021331 Sumitra Devi 00415 SBIN0014352 162 162 Processed 28/06/2023 S50435286 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
11 KEREDARI JH-16-004-016-001/157
(PATAL) 		3416004000NRG24Z270620230785287 27/06/2023 Ramlal Ganjhu 3416004WL021330 Ramlal Ganjhu 00468 UBIN0539961 162 162 Processed 28/06/2023 S50435286 RAMLAL GANJHU UNION BANK OF INDIA(508500)
12 KEREDARI JH-16-004-016-001/158
(PATAL) 		3416004000NRG24Z270620230785288 27/06/2023 Bigan Ganjhu 3416004WL021330 Bigan Ganjhu 00468 UBIN0539961 162 162 Processed 28/06/2023 S50435286 BIGAN GANJHU UNION BANK OF INDIA(508500)
13 KEREDARI JH-16-004-016-001/163
(PATAL) 		3416004000NRG24Z270620230785290 27/06/2023 Luraki Devi 3416004WL021330 Luraki Devi 00468 UBIN0539961 162 162 Processed 28/06/2023 S50435286 LURAKI DEVI UNION BANK OF INDIA(508500)
14 KEREDARI JH-16-004-016-001/427
(PATAL) 		3416004000NRG24Z270620230785296 27/06/2023 Upendra Kumar Ganjhu 3416004WL021330 Upendra Kumar Ganjhu 00468 UBIN0539961 162 162 Processed 28/06/2023 S50435286 UPENDRA KUMAR GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 KEREDARI JH-16-004-016-001/428
(PATAL) 		3416004000NRG24Z270620230785297 27/06/2023 Hema Devi 3416004WL021330 Hema Devi 00468 UBIN0539961 162 162 Processed 28/06/2023 S50435286 HEMA DEVI BANK OF INDIA(508505)
SubTotal 810 810
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004016_270623APB_FTO_283212 Bank of Baroda BARB0DBPTRU PATRATU 162
2 KEREDARI JH3416004016_270623APB_FTO_283212 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 486
3 KEREDARI JH3416004016_270623APB_FTO_283212 BANK OF INDIA BKID0005969 Keredari 162
4 KEREDARI JH3416004016_270623APB_FTO_283212 Central Bank Of India CBIN0284884 CBI PATRATU 162
5 KEREDARI JH3416004016_270623APB_FTO_283212 Punjab National Bank PUNB0109000 BACHRA 162
6 KEREDARI JH3416004016_270623APB_FTO_283212 State Bank of India SBIN0014352 BARKAGAON 486
7 KEREDARI JH3416004016_270623APB_FTO_283212 Union Bank of India UBIN0539961 KEREDARI 810

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