Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:46:16 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004010_300923FTO_604174
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-16-004-010-001/407
(GARI KALA) 		3416004000NRG24Z290920231507526 30/09/2023 AASHA DEVI 3416004WL046425 AASHA DEVI 00048 BKID0004877 162 162 Processed 01/10/2023 S45676479 AASHA DEVI ()
2 KEREDARI JH-16-004-010-001/468
(GARI KALA) 		3416004000NRG24Z300920231518872 30/09/2023 RITLAL MAHTO 3416004WL046843 RITLAL MAHTO 00048 BKID0004877 27 27 Processed 01/10/2023 S45676479 RITLAL MAHTO ()
3 KEREDARI JH-16-004-010-001/478
(GARI KALA) 		3416004000NRG24Z290920231504796 30/09/2023 Shanti Devi 3416004WL046328 Shanti Devi 00048 BKID0004877 162 162 Processed 01/10/2023 S45676479 Shanti Devi ()
4 KEREDARI JH-16-004-010-002/1118
(GARI KALA) 		3416004000NRG24Z290920231504799 30/09/2023 SARITA DEVI 3416004WL046328 SARITA DEVI 00048 BKID0004877 162 162 Processed 01/10/2023 S45676479 SARITA DEVI ()
5 KEREDARI JH-16-004-010-002/1262
(GARI KALA) 		3416004000NRG24Z300920231518874 30/09/2023 BUDHAN RAM 3416004WL046843 BUDHAN RAM 00048 BKID0004877 27 27 Processed 01/10/2023 S45676479 BUDHAN RAM ()
6 KEREDARI JH-16-004-010-002/1268
(GARI KALA) 		3416004000NRG24Z300920231518875 30/09/2023 UMESH KUMAR 3416004WL046843 UMESH KUMAR 00048 BKID0004877 27 27 Processed 01/10/2023 S45676479 UMESH KUMAR ()
7 KEREDARI JH-16-004-010-002/1270
(GARI KALA) 		3416004000NRG24Z300920231518876 30/09/2023 BIRENDAR KUMAR 3416004WL046843 BIRENDAR KUMAR 00048 BKID0004877 27 27 Processed 01/10/2023 S45676479 BIRENDAR KUMAR ()
8 KEREDARI JH-16-004-010-002/1301
(GARI KALA) 		3416004000NRG24Z290920231507481 30/09/2023 YOGENDRA KUMAR 3416004WL046424 YOGENDRA KUMAR 00048 BKID0004877 162 162 Processed 01/10/2023 S45676479 YOGENDRA KUMAR ()
9 KEREDARI JH-16-004-010-002/1539
(GARI KALA) 		3416004000NRG24Z290920231504803 30/09/2023 GHNSHYAM MAHTO 3416004WL046328 GHNSHYAM MAHTO 00048 BKID0004877 162 162 Processed 01/10/2023 S45676479 GHNSHYAM MAHTO ()
10 KEREDARI JH-16-004-010-002/1600
(GARI KALA) 		3416004000NRG24Z290920231504805 30/09/2023 GULAB MAHTO 3416004WL046328 GULAB MAHTO 00048 BKID0004877 162 162 Processed 01/10/2023 S45676479 GULAB MAHTO ()
11 KEREDARI JH-16-004-010-002/1622
(GARI KALA) 		3416004000NRG24Z300920231518880 30/09/2023 SHIVAM KUMAR THAKUR 3416004WL046843 SHIVAM KUMAR THAKUR 00048 BKID0004877 27 27 Processed 01/10/2023 S45676479 SHIVAM KUMAR THAKUR ()
12 KEREDARI JH-16-004-010-002/1740
(GARI KALA) 		3416004000NRG24Z290920231507491 30/09/2023 SUMITRA DEVI 3416004WL046424 SUMITRA DEVI 00048 BKID0004877 162 162 Processed 01/10/2023 S45676479 SUMITRA DEVI ()
13 KEREDARI JH-16-004-010-002/1847
(GARI KALA) 		3416004000NRG24Z290920231507496 30/09/2023 YASODA DEVI 3416004WL046424 YASODA DEVI 00048 BKID0004877 162 162 Processed 01/10/2023 S45676479 YASODA DEVI ()
14 KEREDARI JH-16-004-010-002/1848
(GARI KALA) 		3416004000NRG24Z290920231507497 30/09/2023 MOFIDUN NISHA 3416004WL046424 MOFIDUN NISHA 00048 BKID0004877 162 162 Processed 01/10/2023 S45676479 MOFIDUN NISHA ()
15 KEREDARI JH-16-004-010-002/1893
(GARI KALA) 		3416004000NRG24Z300920231518885 30/09/2023 RAJU KUMAR 3416004WL046843 RAJU KUMAR 00048 BKID0004877 27 27 Processed 01/10/2023 S45676479 RAJU KUMAR ()
16 KEREDARI JH-16-004-010-002/1916
(GARI KALA) 		3416004000NRG24Z300920231518886 30/09/2023 KUNTI DEVI 3416004WL046843 KUNTI DEVI 00048 BKID0004877 27 27 Processed 01/10/2023 S45676479 KUNTI DEVI ()
17 KEREDARI JH-16-004-010-002/1960
(GARI KALA) 		3416004000NRG24Z290920231504808 30/09/2023 SHILA DEVI 3416004WL046328 SHILA DEVI 00048 BKID0004877 162 162 Processed 01/10/2023 S45676479 SHILA DEVI ()
18 KEREDARI JH-16-004-010-002/1966
(GARI KALA) 		3416004000NRG24Z290920231504809 30/09/2023 KANCHAN DEVI 3416004WL046328 KANCHAN DEVI 00048 BKID0004877 162 162 Processed 01/10/2023 S45676479 KANCHAN DEVI ()
19 KEREDARI JH-16-004-010-002/1967
(GARI KALA) 		3416004000NRG24Z290920231504810 30/09/2023 GOVIND KUMAR 3416004WL046328 GOVIND KUMAR 00048 BKID0004877 162 162 Processed 01/10/2023 S45676479 GOVIND KUMAR ()
20 KEREDARI JH-16-004-010-002/2005-A
(GARI KALA) 		3416004000NRG24Z300920231518888 30/09/2023 Anil Kumar 3416004WL046843 Anil Kumar 00048 BKID0004877 27 27 Processed 01/10/2023 S45676479 Anil Kumar ()
21 KEREDARI JH-16-004-010-002/204
(GARI KALA) 		3416004000NRG24Z300920231518889 30/09/2023 SARJU MAHTO 3416004WL046843 SARJU MAHTO 00048 BKID0004877 27 27 Processed 01/10/2023 S45676479 SARJU MAHTO ()
22 KEREDARI JH-16-004-010-002/2055
(GARI KALA) 		3416004000NRG24Z290920231504813 30/09/2023 Ajit Kumar 3416004WL046328 Ajit Kumar 00048 BKID0004877 162 162 Processed 01/10/2023 S45676479 Ajit Kumar ()
23 KEREDARI JH-16-004-010-002/2109
(GARI KALA) 		3416004000NRG24Z300920231518890 30/09/2023 UPENDAR KUMAR 3416004WL046843 UPENDAR KUMAR 00048 BKID0004877 27 27 Processed 01/10/2023 S45676479 UPENDAR KUMAR ()
24 KEREDARI JH-16-004-010-002/2109
(GARI KALA) 		3416004000NRG24Z290920231507503 30/09/2023 UPENDAR KUMAR 3416004WL046424 UPENDAR KUMAR 00048 BKID0004877 162 162 Processed 01/10/2023 S45676479 UPENDAR KUMAR ()
25 KEREDARI JH-16-004-010-002/2110
(GARI KALA) 		3416004000NRG24Z290920231507504 30/09/2023 GULSHAN KHATUN 3416004WL046424 GULSHAN KHATUN 00048 BKID0004877 162 162 Processed 01/10/2023 S45676479 GULSHAN KHATUN ()
26 KEREDARI JH-16-004-010-002/818
(GARI KALA) 		3416004000NRG24Z290920231504820 30/09/2023 ROHIT KUMAR 3416004WL046328 ROHIT KUMAR 00048 BKID0004877 162 162 Processed 01/10/2023 S45676479 ROHIT KUMAR ()
SubTotal 2862 2862
27 KEREDARI JH-16-004-010-002/2036
(GARI KALA) 		3416004000NRG24Z290920231504756 30/09/2023 Sunil Kumar 3416004WL046327 Sunil Kumar 00415 SBIN0017129 162 162 Processed 01/10/2023 S45676479 Sunil Kumar ()
SubTotal 162 162
28 KEREDARI JH-16-004-010-002/2138
(GARI KALA) 		3416004000NRG24Z290920231507408 30/09/2023 Lilawati Kumari 3416004WL046421 Lilawati Kumari 00691 IPOS0000001 162 162 Processed 01/10/2023 S45676479 Lilawati Kumari ()
SubTotal 162 162
Total 3186 3186

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004010_300923FTO_604174 BANK OF INDIA BKID0004877 GARIKALAN 2862
2 KEREDARI JH3416004010_300923FTO_604174 State Bank of India SBIN0017129 Nawada, Hazaribag 162
3 KEREDARI JH3416004010_300923FTO_604174 India Post Payments Bank IPOS0000001 HAZARIBAGH 162

Download In Excel