Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:11:47 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004010_290723APB_FTO_392107
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-16-004-010-002/1003
(GARI KALA) 		3416004010NRG24Z260720231059029 29/07/2023 RAMANI DEVI 3416004010WL029681 RAMANI DEVI 00048 BKID0004877 162 162 Processed 01/08/2023 S7955264 RAMNI DEVI BANK OF INDIA(508505)
2 KEREDARI JH-16-004-010-002/1004
(GARI KALA) 		3416004010NRG24Z260720231059030 29/07/2023 SUSHMA DEVI 3416004010WL029681 SUSHMA DEVI 00048 BKID0004877 162 162 Processed 01/08/2023 S7955264 SUSHMA DEVI BANK OF INDIA(508505)
3 KEREDARI JH-16-004-010-002/1006
(GARI KALA) 		3416004010NRG24Z260720231059031 29/07/2023 RANI KUMARI 3416004010WL029681 RANI KUMARI 00048 BKID0004877 162 162 Processed 01/08/2023 S7955264 RANI KUMARI BANK OF INDIA(508505)
4 KEREDARI JH-16-004-010-002/1039
(GARI KALA) 		3416004010NRG24Z260720231058990 29/07/2023 NARESH KUMAR 3416004010WL029680 NARESH KUMAR 00048 BKID0004877 162 162 Processed 01/08/2023 S7955264 NARESH KUMAR BANK OF INDIA(508505)
5 KEREDARI JH-16-004-010-002/1057
(GARI KALA) 		3416004010NRG24Z260720231059032 29/07/2023 SAROJ KUMAR 3416004010WL029681 SAROJ KUMAR 00048 BKID0004877 162 162 Processed 01/08/2023 S7955264 SAROJ KUMAR BANK OF INDIA(508505)
6 KEREDARI JH-16-004-010-002/1058
(GARI KALA) 		3416004010NRG24Z260720231059033 29/07/2023 KHUSHBOO KUMARI 3416004010WL029681 KHUSHBOO KUMARI 00048 BKID0004877 162 162 Processed 01/08/2023 S7955264 KHUSHBOO KUMARI BANK OF INDIA(508505)
7 KEREDARI JH-16-004-010-002/1137
(GARI KALA) 		3416004010NRG24Z260720231058991 29/07/2023 NARESH KUMAR 3416004010WL029680 NARESH KUMAR 00048 BKID0004877 162 162 Processed 01/08/2023 S7955264 NARESH KUMAR BANK OF INDIA(508505)
8 KEREDARI JH-16-004-010-002/1155
(GARI KALA) 		3416004010NRG24Z260720231059036 29/07/2023 ANITA KUMARI 3416004010WL029681 ANITA KUMARI 00048 BKID0004877 162 162 Processed 01/08/2023 S7955264 ANITA KUMARI BANK OF INDIA(508505)
9 KEREDARI JH-16-004-010-002/1540
(GARI KALA) 		3416004010NRG24Z260720231058992 29/07/2023 NIRANJAN KUMAR 3416004010WL029680 NIRANJAN KUMAR 00048 BKID0004877 162 162 Processed 01/08/2023 S7955264 NIRANJAN KUMAR BANK OF INDIA(508505)
10 KEREDARI JH-16-004-010-002/1543
(GARI KALA) 		3416004010NRG24Z260720231058993 29/07/2023 MANITA KUMARI 3416004010WL029680 MANITA KUMARI 00048 BKID0004877 162 162 Processed 01/08/2023 S7955264 MANITA KUMARI BANK OF INDIA(508505)
11 KEREDARI JH-16-004-010-002/1551
(GARI KALA) 		3416004010NRG24Z260720231058994 29/07/2023 AJAY KUMAR 3416004010WL029680 AJAY KUMAR 00048 BKID0004877 162 162 Processed 01/08/2023 S7955264 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 KEREDARI JH-16-004-010-002/1633
(GARI KALA) 		3416004010NRG24Z260720231059038 29/07/2023 BECHAN MAHTO 3416004010WL029681 BECHAN MAHTO 00048 BKID0004877 162 162 Processed 01/08/2023 S7955264 BECHAN MAHTO PUNJAB NATIONAL BANK(508568)
13 KEREDARI JH-16-004-010-002/1856
(GARI KALA) 		3416004010NRG24Z260720231058995 29/07/2023 LAXMIKANT KUSHWAHA 3416004010WL029680 LAXMIKANT KUSHWAHA 00048 BKID0004877 162 162 Processed 01/08/2023 S7955264 LAXMIKANT KUSHWAHA BANK OF INDIA(508505)
14 KEREDARI JH-16-004-010-002/1920
(GARI KALA) 		3416004010NRG24Z260720231058998 29/07/2023 SOHARI DEVI 3416004010WL029680 SOHARI DEVI 00048 BKID0004877 162 162 Processed 01/08/2023 S7955264 SOHARI KUMARI BANK OF INDIA(508505)
15 KEREDARI JH-16-004-010-002/1922
(GARI KALA) 		3416004010NRG24Z260720231058999 29/07/2023 MUKESH KUMAR 3416004010WL029680 MUKESH KUMAR 00048 BKID0004877 162 162 Processed 01/08/2023 S7955264 MUKESH KUMAR BANK OF INDIA(508505)
16 KEREDARI JH-16-004-010-002/1925
(GARI KALA) 		3416004010NRG24Z260720231059000 29/07/2023 SUNITA DEVI 3416004010WL029680 SUNITA DEVI 00048 BKID0004877 162 162 Processed 01/08/2023 S7955264 SUNITA DEVI BANK OF INDIA(508505)
17 KEREDARI JH-16-004-010-002/2030
(GARI KALA) 		3416004010NRG24Z260720231059003 29/07/2023 Punam Kumari 3416004010WL029680 Punam Kumari 00048 BKID0004877 162 162 Processed 01/08/2023 S7955264 PUNAM KUMARI BANK OF INDIA(508505)
18 KEREDARI JH-16-004-010-002/219
(GARI KALA) 		3416004010NRG24Z260720231059039 29/07/2023 CHURAMAN MAHTO 3416004010WL029681 CHURAMAN MAHTO 00048 BKID0004877 162 162 Processed 01/08/2023 S7955264 CHURAMAN MAHATO BANK OF INDIA(508505)
19 KEREDARI JH-16-004-010-002/226
(GARI KALA) 		3416004010NRG24Z260720231059040 29/07/2023 TRIBHUN MAHTO 3416004010WL029681 TRIBHUN MAHTO 00048 BKID0004877 162 162 Processed 01/08/2023 S7955264 TRIBHUWAN MAHATO BANK OF INDIA(508505)
20 KEREDARI JH-16-004-010-002/412
(GARI KALA) 		3416004010NRG24Z260720231059041 29/07/2023 DWARIKA PD. VERMA 3416004010WL029681 DWARIKA PD. VERMA 00048 BKID0004877 162 162 Processed 01/08/2023 S7955264 DAWARIKA PRASAD VERMA BANK OF INDIA(508505)
21 KEREDARI JH-16-004-010-002/458
(GARI KALA) 		3416004010NRG24Z280720231073939 29/07/2023 GITA DEVI 3416004010WL030274 GITA DEVI 00048 BKID0004877 162 162 Processed 01/08/2023 S7955264 GITA DEVI BANK OF INDIA(508505)
22 KEREDARI JH-16-004-010-002/50-A
(GARI KALA) 		3416004010NRG24Z260720231059005 29/07/2023 KINU RANA 3416004010WL029680 KINU RANA 00048 BKID0004877 162 162 Processed 01/08/2023 S7955264 KINU RANA and PAYALI DEVI BANK OF INDIA(508505)
23 KEREDARI JH-16-004-010-002/601
(GARI KALA) 		3416004010NRG24Z260720231059042 29/07/2023 RADHU RAM 3416004010WL029681 RADHU RAM 00048 BKID0004877 162 162 Processed 01/08/2023 S7955264 RAGHU RAM BANK OF INDIA(508505)
24 KEREDARI JH-16-004-010-002/61
(GARI KALA) 		3416004010NRG24Z260720231059043 29/07/2023 GOVIND MAHTO 3416004010WL029681 GOVIND MAHTO 00048 BKID0004877 162 162 Processed 01/08/2023 S7955264 GOBIND MAHATO BANK OF INDIA(508505)
25 KEREDARI JH-16-004-010-002/660
(GARI KALA) 		3416004010NRG24Z260720231059044 29/07/2023 SEVA MAHTO 3416004010WL029681 SEVA MAHTO 00048 BKID0004877 162 162 Processed 01/08/2023 S7955264 SEWA MAHTO and GEETA DEVI BANK OF INDIA(508505)
26 KEREDARI JH-16-004-010-002/676
(GARI KALA) 		3416004010NRG24Z260720231059045 29/07/2023 URMILA DEVI 3416004010WL029681 URMILA DEVI 00048 BKID0004877 162 162 Processed 01/08/2023 S7955264 URMILA DEVI WO JITENDRA KUMAR UNION BANK OF INDIA(508500)
27 KEREDARI JH-16-004-010-002/695
(GARI KALA) 		3416004010NRG24Z260720231059046 29/07/2023 NARAYAN MAHTO 3416004010WL029681 NARAYAN MAHTO 00048 BKID0004877 162 162 Processed 01/08/2023 S7955264 NARAYAN MAHTO BANK OF INDIA(508505)
28 KEREDARI JH-16-004-010-002/749
(GARI KALA) 		3416004010NRG24Z280720231073940 29/07/2023 GOVIND KUMAR 3416004010WL030274 GOVIND KUMAR 00048 BKID0004877 162 162 Processed 01/08/2023 S7955264 GOVIND KUMAR BANK OF INDIA(508505)
29 KEREDARI JH-16-004-010-002/878
(GARI KALA) 		3416004010NRG24Z260720231059047 29/07/2023 UMESH KUMAR 3416004010WL029681 UMESH KUMAR 00048 BKID0004877 162 162 Processed 01/08/2023 S7955264 MR UMESH KUMAR STATE BANK OF INDIA(508548)
30 KEREDARI JH-16-004-010-002/906
(GARI KALA) 		3416004010NRG24Z260720231059048 29/07/2023 KAVILAS DEVI 3416004010WL029681 KAVILAS DEVI 00048 BKID0004877 162 162 Processed 01/08/2023 S7955264 KAVILAS DEVI BANK OF INDIA(508505)
SubTotal 4860 4860
31 KEREDARI JH-16-004-010-002/1940
(GARI KALA) 		3416004010NRG24Z260720231059002 29/07/2023 BAIJNATH KUMAR 3416004010WL029680 BAIJNATH KUMAR 00152 HDFC0000527 162 162 Processed 01/08/2023 S7955264 BAIJNATH KUMAR BANK OF INDIA(508505)
SubTotal 162 162
32 KEREDARI JH-16-004-010-002/1059
(GARI KALA) 		3416004010NRG24Z260720231059034 29/07/2023 DEVANTI DEVI 3416004010WL029681 DEVANTI DEVI 00415 SBIN0014352 162 162 Processed 01/08/2023 S7955264 MR DEVANTI DEVI STATE BANK OF INDIA(508548)
33 KEREDARI JH-16-004-010-002/757
(GARI KALA) 		3416004010NRG24Z260720231059006 29/07/2023 NARAYAN KURMI 3416004010WL029680 NARAYAN KURMI 00415 SBIN0014352 162 162 Processed 01/08/2023 S7955264 MR NARAYAN KURMI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 5346 5346

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004010_290723APB_FTO_392107 BANK OF INDIA BKID0004877 GARIKALAN 4860
2 KEREDARI JH3416004010_290723APB_FTO_392107 HDFC Bank HDFC0000527 HAZARIBAGH (SU) - JHARKHAND 162
3 KEREDARI JH3416004010_290723APB_FTO_392107 State Bank of India SBIN0014352 BARKAGAON 324

Download In Excel