Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:03:11 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004008_270124APB_FTO_907908
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-16-004-008-001/1195
(KANDAVER) 		3416004000NRG24Z270120242075092 27/01/2024 VIJAY KUMAR 3416004WL069857 VIJAY KUMAR 00045 BARB0BARKAG 162 162 Processed 10/02/2024 S41122735 VIJAY KUMAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 162 162
2 KEREDARI JH-16-004-008-001/1142
(KANDAVER) 		3416004000NRG24Z270120242075041 27/01/2024 KANTI DEVI 3416004WL069852 KANTI DEVI 00048 BKID0004821 81 81 Processed 10/02/2024 S41122735 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KEREDARI JH-16-004-008-001/1215
(KANDAVER) 		3416004000NRG24Z270120242075043 27/01/2024 ASMIN PRAWEEN 3416004WL069852 ASMIN PRAWEEN 00048 BKID0004821 162 162 Processed 10/02/2024 S41122735 ASMIN PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 243 243
4 KEREDARI JH-16-004-008-001/1441
(KANDAVER) 		3416004000NRG24Z270120242075118 27/01/2024 Tinku Kumar 3416004WL069860 Tinku Kumar 00048 BKID0004835 162 162 Processed 10/02/2024 S41122735 TINKU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
5 KEREDARI JH-16-004-008-001/1161
(KANDAVER) 		3416004000NRG24Z270120242075071 27/01/2024 POOJA BHARTI 3416004WL069854 POOJA BHARTI 00048 BKID0004844 162 162 Processed 10/02/2024 S41122735 PUJA BHARTI BANK OF INDIA(508505)
SubTotal 162 162
6 KEREDARI JH-16-004-008-001/1063
(KANDAVER) 		3416004000NRG24Z270120242075068 27/01/2024 SAHNAJ KHATUN 3416004WL069854 SAHNAJ KHATUN 00048 BKID0004877 162 162 Processed 10/02/2024 S41122735 SAHNAJ KHATUN BANK OF INDIA(508505)
7 KEREDARI JH-16-004-008-001/1067
(KANDAVER) 		3416004000NRG24Z270120242075069 27/01/2024 SABITA DEVI 3416004WL069854 SABITA DEVI 00048 BKID0004877 162 162 Processed 10/02/2024 S41122735 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KEREDARI JH-16-004-008-001/1140
(KANDAVER) 		3416004000NRG24Z270120242075040 27/01/2024 SKUNA DEVI 3416004WL069852 SKUNA DEVI 00048 BKID0004877 81 81 Processed 10/02/2024 S41122735 SAKUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KEREDARI JH-16-004-008-001/1160
(KANDAVER) 		3416004000NRG24Z270120242075070 27/01/2024 LOKHNATH SAW 3416004WL069854 LOKHNATH SAW 00048 BKID0004877 162 162 Processed 10/02/2024 S41122735 MR LOKNATH KUMAR STATE BANK OF INDIA(508548)
10 KEREDARI JH-16-004-008-001/1187
(KANDAVER) 		3416004000NRG24Z270120242075042 27/01/2024 SARITA DEVI 3416004WL069852 SARITA DEVI 00048 BKID0004877 162 162 Processed 10/02/2024 S41122735 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KEREDARI JH-16-004-008-001/1249
(KANDAVER) 		3416004000NRG24Z270120242075072 27/01/2024 FARJAN KHATUN 3416004WL069854 FARJAN KHATUN 00048 BKID0004877 162 162 Processed 10/02/2024 S41122735 FARJANA KHATUN BANK OF INDIA(508505)
12 KEREDARI JH-16-004-008-001/333-A
(KANDAVER) 		3416004000NRG24Z270120242075093 27/01/2024 CHHATRADHARI SAW 3416004WL069857 CHHATRADHARI SAW 00048 BKID0004877 162 162 Processed 10/02/2024 S41122735 CHHATRADHARI SAW INDIA POST PAYMENTS BANK LIMITED(508528)
13 KEREDARI JH-16-004-008-001/493
(KANDAVER) 		3416004000NRG24Z270120242075120 27/01/2024 MOHMMAD SAHBAN 3416004WL069860 MOHMMAD SAHBAN 00048 BKID0004877 162 162 Processed 10/02/2024 S41122735 MOHMMAD SAHBAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 KEREDARI JH-16-004-008-001/51-A
(KANDAVER) 		3416004000NRG24Z270120242075094 27/01/2024 Kunti Devi 3416004WL069857 Kunti Devi 00048 BKID0004877 162 162 Processed 10/02/2024 S41122735 KUNTI DEVI BANK OF INDIA(508505)
15 KEREDARI JH-16-004-008-001/528
(KANDAVER) 		3416004000NRG24Z270120242075095 27/01/2024 SARITA DEVI 3416004WL069857 SARITA DEVI 00048 BKID0004877 162 162 Processed 10/02/2024 S41122735 SARITA DEVI BANK OF INDIA(508505)
16 KEREDARI JH-16-004-008-001/538
(KANDAVER) 		3416004000NRG24Z270120242075096 27/01/2024 RAHUL KUMAR 3416004WL069857 RAHUL KUMAR 00048 BKID0004877 162 162 Processed 10/02/2024 S41122735 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 KEREDARI JH-16-004-008-001/904
(KANDAVER) 		3416004000NRG24Z270120242075044 27/01/2024 RIJWANA PRAWEEN 3416004WL069852 RIJWANA PRAWEEN 00048 BKID0004877 162 162 Processed 10/02/2024 S41122735 RIJWANA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1863 1863
18 KEREDARI JH-16-004-008-001/1198
(KANDAVER) 		3416004000NRG24Z270120242075117 27/01/2024 MUKESH KUMAR 3416004WL069860 MUKESH KUMAR 00415 SBIN0014352 162 162 Processed 10/02/2024 S41122735 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
19 KEREDARI JH-16-004-008-001/492
(KANDAVER) 		3416004000NRG24Z270120242075119 27/01/2024 SURESH SAW 3416004WL069860 SURESH SAW 00691 IPOS0000001 162 162 Processed 10/02/2024 S41122735 SURESH SAW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 2916 2916

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004008_270124APB_FTO_907908 Bank of Baroda BARB0BARKAG Barkagaon 162
2 KEREDARI JH3416004008_270124APB_FTO_907908 BANK OF INDIA BKID0004821 BARKAGAON 243
3 KEREDARI JH3416004008_270124APB_FTO_907908 BANK OF INDIA BKID0004835 CHARHI 162
4 KEREDARI JH3416004008_270124APB_FTO_907908 BANK OF INDIA BKID0004844 BADAM 162
5 KEREDARI JH3416004008_270124APB_FTO_907908 BANK OF INDIA BKID0004877 GARIKALAN 1863
6 KEREDARI JH3416004008_270124APB_FTO_907908 State Bank of India SBIN0014352 BARKAGAON 162
7 KEREDARI JH3416004008_270124APB_FTO_907908 India Post Payments Bank IPOS0000001 HAZARIBAGH 162

Download In Excel