Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 12:00:25 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004014_280623FTO_289503

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-16-004-014-005/1647 (SALGA)

3416004000NRG24Z280620230802536

28/06/2023

URMILA DEVI

3416004WL021835

URMILA DEVI

00048

BKID0004828

162

162

Processed

29/06/2023

S71226821

URMILA DEVI

()

SubTotal

162

162

2

KEREDARI

JH-16-004-014-006/657 (SALGA)

3416004000NRG24Z280620230801295

28/06/2023

PRAHLAD KUMAR

3416004WL021801

PRAHLAD KUMAR

00048

BKID0004877

162

162

Processed

29/06/2023

S71226821

PRAHLAD KUMAR

()

SubTotal

162

162

3

KEREDARI

JH-16-004-014-005/1392 (SALGA)

3416004000NRG24Z280620230802350

28/06/2023

MANJU KUMARI

3416004WL021831

MANJU KUMARI

00048

BKID0005969

162

162

Processed

29/06/2023

S71226821

MANJU KUMARI

()

4

KEREDARI

JH-16-004-014-006/1383 (SALGA)

3416004000NRG24Z280620230801263

28/06/2023

Gita Kumari

3416004WL021801

Gita Kumari

00048

BKID0005969

162

162

Processed

29/06/2023

S71226821

Gita Kumari

()

5

KEREDARI

JH-16-004-014-006/1609 (SALGA)

3416004000NRG24Z280620230801272

28/06/2023

PURAN BHUIYAN

3416004WL021801

PURAN BHUIYAN

00048

BKID0005969

162

162

Processed

29/06/2023

S71226821

PURAN BHUIYAN

()

SubTotal

486

486

6

KEREDARI

JH-16-004-014-004/1016 (SALGA)

3416004000NRG24Z280620230801074

28/06/2023

PRAKAH KUMAR

3416004WL021795

PRAKAH KUMAR

00415

SBIN0014352

162

162

Processed

29/06/2023

S71226821

PRAKAH KUMAR

()

7

KEREDARI

JH-16-004-014-004/814 (SALGA)

3416004000NRG24Z280620230801100

28/06/2023

LALAN MAHTO

3416004WL021795

LALAN MAHTO

00415

SBIN0014352

162

162

Processed

29/06/2023

S71226821

LALAN MAHTO

()

SubTotal

324

324

8

KEREDARI

JH-16-004-014-001/57 (SALGA)

3416004000NRG24Z280620230802534

28/06/2023

CHAMPA DEVI

3416004WL021835

CHAMPA DEVI

00415

SBIN0017471

162

162

Processed

29/06/2023

S71226821

CHAMPA DEVI

()

SubTotal

162

162

9

KEREDARI

JH-16-004-014-004/1019 (SALGA)

3416004000NRG24Z280620230801076

28/06/2023

ROHANI DEVI

3416004WL021795

ROHANI DEVI

00468

UBIN0539961

162

162

Processed

29/06/2023

S71226821

ROHANI DEVI

()

10

KEREDARI

JH-16-004-014-005/468 (SALGA)

3416004000NRG24Z280620230802436

28/06/2023

LALDEV MAHTO

3416004WL021832

LALDEV MAHTO

00468

UBIN0539961

162

162

Processed

29/06/2023

S71226821

LALDEV MAHTO

()

11

KEREDARI

JH-16-004-014-005/472 (SALGA)

3416004000NRG24Z280620230802364

28/06/2023

MUKESH YADAV

3416004WL021831

MUKESH YADAV

00468

UBIN0539961

162

162

Processed

29/06/2023

S71226821

MUKESH YADAV

()

12

KEREDARI

JH-16-004-014-005/906 (SALGA)

3416004000NRG24Z280620230802441

28/06/2023

VILAS KUMAR

3416004WL021832

VILAS KUMAR

00468

UBIN0539961

162

162

Processed

29/06/2023

S71226821

VILAS KUMAR

()

13

KEREDARI

JH-16-004-014-006/1182 (SALGA)

3416004000NRG24Z280620230802545

28/06/2023

RUKBA DEVI

3416004WL021835

RUKBA DEVI

00468

UBIN0539961

162

162

Processed

29/06/2023

S71226821

RUKBA DEVI

()

14

KEREDARI

JH-16-004-014-006/1949 (SALGA)

3416004000NRG24Z280620230801284

28/06/2023

CHANDRADEW KUMAR

3416004WL021801

CHANDRADEW KUMAR

00468

UBIN0539961

162

162

Processed

29/06/2023

S71226821

CHANDRADEW KUMAR

()

15

KEREDARI

JH-16-004-014-006/2374 (SALGA)

3416004000NRG24Z280620230801288

28/06/2023

DINESH BHUIYAN

3416004WL021801

DINESH BHUIYAN

00468

UBIN0539961

162

162

Processed

29/06/2023

S71226821

DINESH BHUIYAN

()

SubTotal

1134

1134

16

KEREDARI

JH-16-004-014-006/1944 (SALGA)

3416004000NRG24Z280620230801282

28/06/2023

SUMITRA DEVI

3416004WL021801

SUMITRA DEVI

00468

UBIN0545821

162

162

Processed

29/06/2023

S71226821

SUMITRA DEVI

()

SubTotal

162

162

17

KEREDARI

JH-16-004-014-001/94 (SALGA)

3416004000NRG24Z280620230802535

28/06/2023

BHUDHAN GANJHU

3416004WL021835

BHUDHAN GANJHU

00688

FINO0009002

162

162

Processed

29/06/2023

S71226821

BHUDHAN GANJHU

()

SubTotal

162

162

Total

2754

2754

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KEREDARI	JH3416004014_280623FTO_289503	BANK OF INDIA	BKID0004828	TANDWA	162
2	KEREDARI	JH3416004014_280623FTO_289503	BANK OF INDIA	BKID0004877	GARIKALAN	162
3	KEREDARI	JH3416004014_280623FTO_289503	BANK OF INDIA	BKID0005969	Keredari	486
4	KEREDARI	JH3416004014_280623FTO_289503	State Bank of India	SBIN0014352	BARKAGAON	324
5	KEREDARI	JH3416004014_280623FTO_289503	State Bank of India	SBIN0017471	BARKAGAON ROAD HAZARIBAG	162
6	KEREDARI	JH3416004014_280623FTO_289503	Union Bank of India	UBIN0539961	KEREDARI	1134
7	KEREDARI	JH3416004014_280623FTO_289503	Union Bank of India	UBIN0545821	CHATTIBARIATU	162
8	KEREDARI	JH3416004014_280623FTO_289503	Fino Payments Bank Ltd	FINO0009002	FPBRO_CPC	162

Download In Excel