Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:15:29 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004012_291023APB_FTO_694628
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-16-004-012-003/1066
(KEREDARI) 		3416004012NRG24Z291020231693341 29/10/2023 FULWA DEVI 3416004012WL053635 FULWA DEVI 00048 BKID0005969 162 162 Processed 31/10/2023 S93675043 FULWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KEREDARI JH-16-004-012-003/1086
(KEREDARI) 		3416004012NRG24Z291020231693332 29/10/2023 RAJESH YADAV 3416004012WL053632 RAJESH YADAV 00048 BKID0005969 162 162 Processed 31/10/2023 S93675043 RAJESH KUMAR YADAV BANK OF INDIA(508505)
3 KEREDARI JH-16-004-012-003/1255
(KEREDARI) 		3416004012NRG24Z291020231693315 29/10/2023 DIRPAL SAW 3416004012WL053630 DIRPAL SAW 00048 BKID0005969 162 162 Processed 31/10/2023 S93675043 DIRPAL SAW S/O JUTHAN SAW BANK OF INDIA(508505)
4 KEREDARI JH-16-004-012-003/1255
(KEREDARI) 		3416004012NRG24Z291020231693316 29/10/2023 FULMATI DEVI 3416004012WL053630 FULMATI DEVI 00048 BKID0005969 162 162 Processed 31/10/2023 S93675043 MRS FULMATI DEVI STATE BANK OF INDIA(508548)
5 KEREDARI JH-16-004-012-003/1367
(KEREDARI) 		3416004012NRG24Z291020231693335 29/10/2023 ANIL KUMAR 3416004012WL053632 ANIL KUMAR 00048 BKID0005969 162 162 Processed 31/10/2023 S93675043 Anil Kumar FINO PAYMENTS BANK LTD(608001)
6 KEREDARI JH-16-004-012-003/479
(KEREDARI) 		3416004012NRG24Z291020231693337 29/10/2023 SUMA DEVI 3416004012WL053633 SUMA DEVI 00048 BKID0005969 162 162 Processed 31/10/2023 S93675104 SUMA DEVI W/O RITU SAW UNION BANK OF INDIA(508500)
7 KEREDARI JH-16-004-012-003/985
(KEREDARI) 		3416004012NRG24Z291020231693347 29/10/2023 NEMNI DEVI 3416004012WL053638 NEMNI DEVI 00048 BKID0005969 162 162 Processed 31/10/2023 S93675043 NEMNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1134 1134
8 KEREDARI JH-16-004-012-003/1080
(KEREDARI) 		3416004012NRG24Z291020231693331 29/10/2023 BIKKI KUMAR 3416004012WL053632 BIKKI KUMAR 00415 SBIN0014352 162 162 Processed 31/10/2023 S93675043 VICKY KUMAR PUNJAB NATIONAL BANK(508568)
9 KEREDARI JH-16-004-012-003/1080
(KEREDARI) 		3416004012NRG24Z291020231693330 29/10/2023 SHANTI DEVI 3416004012WL053632 SHANTI DEVI 00415 SBIN0014352 162 162 Processed 31/10/2023 S93675043 MISS SHANTI KUMARI STATE BANK OF INDIA(508548)
10 KEREDARI JH-16-004-012-003/1280
(KEREDARI) 		3416004012NRG24Z291020231693317 29/10/2023 SANTOSH KUMAR 3416004012WL053630 SANTOSH KUMAR 00415 SBIN0014352 162 162 Processed 31/10/2023 S93675043 SANTOSH KUMAR CANARA BANK(508532)
11 KEREDARI JH-16-004-012-003/1329
(KEREDARI) 		3416004012NRG24Z291020231693339 29/10/2023 GUDIYA DEVI 3416004012WL053634 GUDIYA DEVI 00415 SBIN0014352 162 162 Processed 31/10/2023 S93675043 MISS GUDIYA DEVI STATE BANK OF INDIA(508548)
12 KEREDARI JH-16-004-012-003/1406
(KEREDARI) 		3416004012NRG24Z291020231693301 29/10/2023 MANOJ KUMAR PANDEY 3416004012WL053627 MANOJ KUMAR PANDEY 00415 SBIN0014352 162 162 Processed 31/10/2023 S93675043 MANOJ KR PANDEY S/O - SUDAMA PANDEY BANK OF INDIA(508505)
13 KEREDARI JH-16-004-012-003/257
(KEREDARI) 		3416004012NRG24Z291020231693297 29/10/2023 ASHOK SAW 3416004012WL053626 ASHOK SAW 00415 SBIN0014352 162 162 Processed 31/10/2023 S93675104 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
14 KEREDARI JH-16-004-012-003/1086
(KEREDARI) 		3416004012NRG24Z291020231693333 29/10/2023 SAVITRI DEVI 3416004012WL053632 SAVITRI DEVI 00468 UBIN0539961 162 162 Processed 31/10/2023 S93675043 SAVITRI DEVI W/O RAJESH KUMAR YADAV UNION BANK OF INDIA(508500)
15 KEREDARI JH-16-004-012-003/1158
(KEREDARI) 		3416004012NRG24Z291020231693343 29/10/2023 PANO KUMARI 3416004012WL053636 PANO KUMARI 00468 UBIN0539961 162 162 Processed 31/10/2023 S93675043 PANO KUMARI D/O GAGO SAW UNION BANK OF INDIA(508500)
16 KEREDARI JH-16-004-012-003/1283
(KEREDARI) 		3416004012NRG24Z291020231693304 29/10/2023 Bineshwar Saw 3416004012WL053628 Bineshwar Saw 00468 UBIN0539961 162 162 Processed 31/10/2023 S93675043 BINESHWAR SAW SO BHOLA SAW UNION BANK OF INDIA(508500)
17 KEREDARI JH-16-004-012-003/1400
(KEREDARI) 		3416004012NRG24Z291020231693300 29/10/2023 BABITA DEVI 3416004012WL053627 BABITA DEVI 00468 UBIN0539961 162 162 Processed 31/10/2023 S93675043 BABITA DEVI UNION BANK OF INDIA(508500)
18 KEREDARI JH-16-004-012-003/1410
(KEREDARI) 		3416004012NRG24Z291020231693318 29/10/2023 MINA DEVI 3416004012WL053630 MINA DEVI 00468 UBIN0539961 162 162 Processed 31/10/2023 S93675043 MINA DEVI UNION BANK OF INDIA(508500)
19 KEREDARI JH-16-004-012-003/396
(KEREDARI) 		3416004012NRG24Z291020231693345 29/10/2023 KABUTARI DEVI 3416004012WL053637 KABUTARI DEVI 00468 UBIN0539961 162 162 Processed 31/10/2023 S93675043 KABUTRI DEVI W/O JAGARNATH PRAJAPATI UNION BANK OF INDIA(508500)
20 KEREDARI JH-16-004-012-003/488
(KEREDARI) 		3416004012NRG24Z291020231693308 29/10/2023 SHAHODRI DEVI 3416004012WL053629 SHAHODRI DEVI 00468 UBIN0539961 162 162 Processed 31/10/2023 S93675043 SAHADARI DEVI W/I LATE KISHORI THAKUR UNION BANK OF INDIA(508500)
21 KEREDARI JH-16-004-012-003/488
(KEREDARI) 		3416004012NRG24Z291020231693309 29/10/2023 SUBODH KUMAR 3416004012WL053629 SUBODH KUMAR 00468 UBIN0539961 162 162 Processed 31/10/2023 S93675043 SUBODH KUMAR THAKUR S/O KISHORI THAKUR UNION BANK OF INDIA(508500)
22 KEREDARI JH-16-004-012-003/919
(KEREDARI) 		3416004012NRG24Z291020231693323 29/10/2023 KOSILA DEVI 3416004012WL053631 KOSILA DEVI 00468 UBIN0539961 162 162 Processed 31/10/2023 S93675043 KOSILA DEVI WO SANJAY BHUIYA UNION BANK OF INDIA(508500)
23 KEREDARI JH-16-004-012-003/919
(KEREDARI) 		3416004012NRG24Z291020231693322 29/10/2023 SANJAY BHUIYAN 3416004012WL053631 SANJAY BHUIYAN 00468 UBIN0539961 162 162 Processed 31/10/2023 S93675043 SANJAY BHUYIAN S/O RAJENDRA BHUYIAN UNION BANK OF INDIA(508500)
SubTotal 1620 1620
Total 3726 3726

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004012_291023APB_FTO_694628 BANK OF INDIA BKID0005969 Keredari 1134
2 KEREDARI JH3416004012_291023APB_FTO_694628 State Bank of India SBIN0014352 BARKAGAON 972
3 KEREDARI JH3416004012_291023APB_FTO_694628 Union Bank of India UBIN0539961 KEREDARI 1620

Download In Excel