Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:08:27 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004002_230623FTO_269487
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-16-004-002-003/1188
(PACHRA) 		3416004002NRG24Z220620230727631 23/06/2023 Raju Saw 3416004002WL019791 Raju Saw 00048 BKID0004828 162 162 Processed 01/07/2023 S7116852 Raju Saw ()
2 KEREDARI JH-16-004-002-003/770
(PACHRA) 		3416004002NRG24Z220620230727496 23/06/2023 DEEPAK RAVIDAS 3416004002WL019786 DEEPAK RAVIDAS 00048 BKID0004828 162 162 Processed 01/07/2023 S7116852 DEEPAK RAVIDAS ()
3 KEREDARI JH-16-004-002-004/50
(PACHRA) 		3416004002NRG24Z220620230727499 23/06/2023 ARUN PASWAN 3416004002WL019786 ARUN PASWAN 00048 BKID0004828 162 162 Processed 01/07/2023 S7116852 ARUN PASWAN ()
SubTotal 486 486
4 KEREDARI JH-16-004-002-002/998
(PACHRA) 		3416004002NRG24Z220620230727484 23/06/2023 MITHLESH KUMAR 3416004002WL019785 MITHLESH KUMAR 00048 BKID0005969 162 162 Processed 01/07/2023 S7116852 MITHLESH KUMAR ()
SubTotal 162 162
5 KEREDARI JH-16-004-002-002/1017
(PACHRA) 		3416004002NRG24Z220620230727475 23/06/2023 LALDEW MAHTO 3416004002WL019785 LALDEW MAHTO 00415 SBIN0012632 162 162 Processed 01/07/2023 S7116852 LALDEW MAHTO ()
SubTotal 162 162
6 KEREDARI JH-16-004-002-002/992
(PACHRA) 		3416004002NRG24Z220620230727483 23/06/2023 GEETA DEVI 3416004002WL019785 GEETA DEVI 00468 UBIN0539961 162 162 Processed 01/07/2023 S7116852 GEETA DEVI ()
SubTotal 162 162
7 KEREDARI JH-16-004-002-001/1128
(PACHRA) 		3416004002NRG24Z220620230727693 23/06/2023 ARJUN RAM 3416004002WL019795 ARJUN RAM 00468 UBIN0545821 162 162 Processed 01/07/2023 S7116852 ARJUN RAM ()
8 KEREDARI JH-16-004-002-001/1193
(PACHRA) 		3416004002NRG24Z220620230727359 23/06/2023 VISHWANATH MALI 3416004002WL019780 VISHWANATH MALI 00468 UBIN0545821 162 162 Processed 01/07/2023 S7116852 VISHWANATH MALI ()
9 KEREDARI JH-16-004-002-001/56
(PACHRA) 		3416004002NRG24Z220620230727684 23/06/2023 GURUCHARAN MUNDA 3416004002WL019794 GURUCHARAN MUNDA 00468 UBIN0545821 162 162 Processed 01/07/2023 S7116852 GURUCHARAN MUNDA ()
10 KEREDARI JH-16-004-002-001/608
(PACHRA) 		3416004002NRG24Z220620230727302 23/06/2023 HEWANTI DEVI 3416004002WL019778 HEWANTI DEVI 00468 UBIN0545821 162 162 Processed 01/07/2023 S7116852 HEWANTI DEVI ()
11 KEREDARI JH-16-004-002-001/637
(PACHRA) 		3416004002NRG24Z220620230727686 23/06/2023 DHIRAJ KUMAR MALAKAR 3416004002WL019794 DHIRAJ KUMAR MALAKAR 00468 UBIN0545821 162 162 Processed 01/07/2023 S7116852 DHIRAJ KUMAR MALAKAR ()
12 KEREDARI JH-16-004-002-001/655
(PACHRA) 		3416004002NRG24Z220620230727276 23/06/2023 BUDHANI DEVI 3416004002WL019777 BUDHANI DEVI 00468 UBIN0545821 162 162 Processed 01/07/2023 S7116852 BUDHANI DEVI ()
13 KEREDARI JH-16-004-002-001/658
(PACHRA) 		3416004002NRG24Z220620230727277 23/06/2023 JETHU MAHTO 3416004002WL019777 JETHU MAHTO 00468 UBIN0545821 162 162 Processed 01/07/2023 S7116852 JETHU MAHTO ()
14 KEREDARI JH-16-004-002-001/875
(PACHRA) 		3416004002NRG24Z220620230727305 23/06/2023 KOLESWAR SAW 3416004002WL019778 KOLESWAR SAW 00468 UBIN0545821 162 162 Processed 01/07/2023 S7116852 KOLESWAR SAW ()
15 KEREDARI JH-16-004-002-002/325
(PACHRA) 		3416004002NRG24Z220620230727667 23/06/2023 SABITA KUMARI 3416004002WL019793 SABITA KUMARI 00468 UBIN0545821 162 162 Processed 01/07/2023 S7116852 SABITA KUMARI ()
16 KEREDARI JH-16-004-002-002/447
(PACHRA) 		3416004002NRG24Z220620230727479 23/06/2023 BILASO DEVI 3416004002WL019785 BILASO DEVI 00468 UBIN0545821 162 162 Processed 01/07/2023 S7116852 BILASO DEVI ()
17 KEREDARI JH-16-004-002-003/768
(PACHRA) 		3416004002NRG24Z220620230727464 23/06/2023 KAVITA DEVI 3416004002WL019784 KAVITA DEVI 00468 UBIN0545821 162 162 Processed 01/07/2023 S7116852 KAVITA DEVI ()
SubTotal 1782 1782
Total 2754 2754

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004002_230623FTO_269487 BANK OF INDIA BKID0004828 TANDWA 486
2 KEREDARI JH3416004002_230623FTO_269487 BANK OF INDIA BKID0005969 Keredari 162
3 KEREDARI JH3416004002_230623FTO_269487 State Bank of India SBIN0012632 TANDWA 162
4 KEREDARI JH3416004002_230623FTO_269487 Union Bank of India UBIN0539961 KEREDARI 162
5 KEREDARI JH3416004002_230623FTO_269487 Union Bank of India UBIN0545821 CHATTIBARIATU 1782

Download In Excel