Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:49:12 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004015_200423FTO_39598
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-16-004-015-001/1412
(BUNDU) 		3416004015NRG24200420230109212 20/04/2023 MANJU DEVI 3416004015WL002762 MANJU DEVI 00048 BKID0004821 1368 1368 Processed 12/05/2023 1478814591 MANJU DEVI ()
SubTotal 1368 1368
2 KEREDARI JH-16-004-015-004/508
(BUNDU) 		3416004015NRG24200420230109771 20/04/2023 Basanti Kumari 3416004015WL002788 Basanti Kumari 00048 BKID0004828 1368 1368 Processed 12/05/2023 1478814592 Basanti Kumari ()
SubTotal 1368 1368
3 KEREDARI JH-16-004-015-003/23-A
(BUNDU) 		3416004015NRG24200420230109244 20/04/2023 NAGESHWAR MAHTO 3416004015WL002763 NAGESHWAR MAHTO 00048 BKID0004877 1368 1368 Processed 12/05/2023 1478814593 NAGESHWAR MAHTO ()
SubTotal 1368 1368
4 KEREDARI JH-16-004-015-001/1237
(BUNDU) 		3416004015NRG24200420230109728 20/04/2023 EMMANUAL TIRKI 3416004015WL002787 EMMANUAL TIRKI 00048 BKID0004944 1368 1368 Processed 12/05/2023 1478814594 EMMANUAL TIRKI ()
SubTotal 1368 1368
5 KEREDARI JH-16-004-015-001/1220
(BUNDU) 		3416004015NRG24200420230108151 20/04/2023 PINKI DEVI 3416004015WL002738 PINKI DEVI 00048 BKID0004982 1368 1368 Processed 12/05/2023 1478814603 PINKI DEVI ()
6 KEREDARI JH-16-004-015-002/148
(BUNDU) 		3416004015NRG24200420230109870 20/04/2023 SUMITRA DEVI 3416004015WL002793 SUMITRA DEVI 00048 BKID0004982 1368 1368 Processed 12/05/2023 1478814602 SUMITRA DEVI ()
7 KEREDARI JH-16-004-015-002/162
(BUNDU) 		3416004015NRG24200420230109911 20/04/2023 MULO DEVI 3416004015WL002794 MULO DEVI 00048 BKID0004982 1368 1368 Processed 12/05/2023 1478814597 MULO DEVI ()
8 KEREDARI JH-16-004-015-002/228
(BUNDU) 		3416004015NRG24200420230109879 20/04/2023 PUSHI DEVI 3416004015WL002793 PUSHI DEVI 00048 BKID0004982 1368 1368 Processed 12/05/2023 1478814604 PUSHI DEVI ()
9 KEREDARI JH-16-004-015-002/236
(BUNDU) 		3416004015NRG24200420230109915 20/04/2023 Salo Devi 3416004015WL002794 Salo Devi 00048 BKID0004982 1368 1368 Processed 12/05/2023 1478814601 Salo Devi ()
10 KEREDARI JH-16-004-015-002/240
(BUNDU) 		3416004015NRG24200420230108126 20/04/2023 Rajesh Mahto 3416004015WL002736 Rajesh Mahto 00048 BKID0004982 1368 1368 Processed 12/05/2023 1478814600 Rajesh Mahto ()
11 KEREDARI JH-16-004-015-002/241
(BUNDU) 		3416004015NRG24200420230108128 20/04/2023 Jmendar Mahto 3416004015WL002736 Jmendar Mahto 00048 BKID0004982 1368 1368 Processed 12/05/2023 1478814596 Jmendar Mahto ()
12 KEREDARI JH-16-004-015-002/273
(BUNDU) 		3416004015NRG24200420230108129 20/04/2023 Sharwan Kumar Mahto 3416004015WL002736 Sharwan Kumar Mahto 00048 BKID0004982 1368 1368 Processed 12/05/2023 1478814599 Sharwan Kumar Mahto ()
13 KEREDARI JH-16-004-015-002/29
(BUNDU) 		3416004015NRG24200420230109917 20/04/2023 BAJWA DEVI 3416004015WL002794 BAJWA DEVI 00048 BKID0004982 1368 1368 Processed 12/05/2023 1478814595 BAJWA DEVI ()
14 KEREDARI JH-16-004-015-003/581
(BUNDU) 		3416004015NRG24200420230109259 20/04/2023 BIMAL URAON 3416004015WL002763 BIMAL URAON 00048 BKID0004982 1368 1368 Processed 12/05/2023 1478814598 BIMAL URAON ()
SubTotal 13680 13680
15 KEREDARI JH-16-004-015-001/1409
(BUNDU) 		3416004015NRG24200420230109209 20/04/2023 LALITA DEVI 3416004015WL002762 LALITA DEVI 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478814606 LALITA DEVI ()
16 KEREDARI JH-16-004-015-003/517
(BUNDU) 		3416004015NRG24200420230109651 20/04/2023 SANMATIYA DEVI 3416004015WL002782 SANMATIYA DEVI 00048 BKID0005969 1368 1368 Processed 12/05/2023 1478814605 SANMATIYA DEVI ()
SubTotal 2736 2736
17 KEREDARI JH-16-004-015-001/691
(BUNDU) 		3416004015NRG24200420230109955 20/04/2023 RATAN LAL SAHU 3416004015WL002796 RATAN LAL SAHU 00354 PUNB0109000 1368 1368 Processed 13/05/2023 1478814609 RATAN LAL SAHU ()
18 KEREDARI JH-16-004-015-002/112
(BUNDU) 		3416004015NRG24200420230109868 20/04/2023 ARJUN MAHTO 3416004015WL002793 ARJUN MAHTO 00354 PUNB0109000 1368 1368 Processed 13/05/2023 1478814607 ARJUN MAHTO ()
19 KEREDARI JH-16-004-015-002/113
(BUNDU) 		3416004015NRG24200420230109909 20/04/2023 HIRAMAN MAHTO 3416004015WL002794 HIRAMAN MAHTO 00354 PUNB0109000 1368 1368 Processed 13/05/2023 1478814608 HIRAMAN MAHTO ()
20 KEREDARI JH-16-004-015-002/155
(BUNDU) 		3416004015NRG24200420230109910 20/04/2023 RAM KUMAR MAHTO 3416004015WL002794 RAM KUMAR MAHTO 00354 PUNB0109000 1368 1368 Processed 13/05/2023 1478814610 RAM KUMAR MAHTO ()
SubTotal 5472 5472
21 KEREDARI JH-16-004-015-003/191
(BUNDU) 		3416004015NRG24200420230109242 20/04/2023 UMESH MAHTO 3416004015WL002763 UMESH MAHTO 00415 SBIN0014352 1368 1368 Processed 12/05/2023 1478814611 MR UMESH MAHTO ()
SubTotal 1368 1368
22 KEREDARI JH-16-004-015-003/532
(BUNDU) 		3416004015NRG24200420230109813 20/04/2023 BUDHANI OROAN 3416004015WL002790 BUDHANI OROAN 00468 UBIN0539961 1368 1368 Processed 12/05/2023 1478814613 BUDHANI OROAN ()
23 KEREDARI JH-16-004-015-003/595
(BUNDU) 		3416004015NRG24200420230109716 20/04/2023 DEVID ROSHAN TIRKEY 3416004015WL002786 DEVID ROSHAN TIRKEY 00468 UBIN0539961 1368 1368 Processed 12/05/2023 1478814615 DEVID ROSHAN TIRKEY ()
24 KEREDARI JH-16-004-015-004/387
(BUNDU) 		3416004015NRG24200420230109741 20/04/2023 LALIT TIRKI 3416004015WL002787 LALIT TIRKI 00468 UBIN0539961 1368 1368 Processed 12/05/2023 1478814614 LALIT TIRKI ()
25 KEREDARI JH-16-004-015-004/390
(BUNDU) 		3416004015NRG24200420230109742 20/04/2023 ANDHRIYS TIRKEY 3416004015WL002787 ANDHRIYS TIRKEY 00468 UBIN0539961 1368 1368 Processed 12/05/2023 1478814612 ANDHRIYS TIRKEY ()
SubTotal 5472 5472
Total 34200 34200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004015_200423FTO_39598 BANK OF INDIA BKID0004821 BARKAGAON 1368
2 KEREDARI JH3416004015_200423FTO_39598 BANK OF INDIA BKID0004828 TANDWA 1368
3 KEREDARI JH3416004015_200423FTO_39598 BANK OF INDIA BKID0004877 GARIKALAN 1368
4 KEREDARI JH3416004015_200423FTO_39598 BANK OF INDIA BKID0004944 BURMU 1368
5 KEREDARI JH3416004015_200423FTO_39598 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 13680
6 KEREDARI JH3416004015_200423FTO_39598 BANK OF INDIA BKID0005969 Keredari 2736
7 KEREDARI JH3416004015_200423FTO_39598 Punjab National Bank PUNB0109000 BACHRA 5472
8 KEREDARI JH3416004015_200423FTO_39598 State Bank of India SBIN0014352 BARKAGAON 1368
9 KEREDARI JH3416004015_200423FTO_39598 Union Bank of India UBIN0539961 KEREDARI 5472

Download In Excel