Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:22:26 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004015_260823APB_FTO_482316
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-16-004-015-003/458
(BUNDU) 		3416004000NRG24Z260820231282952 26/08/2023 SUNITA DEVI 3416004WL037855 SUNITA DEVI 00048 BKID0004815 162 162 Processed 27/08/2023 S29337181 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 KEREDARI JH-16-004-015-001/1337
(BUNDU) 		3416004000NRG24Z260820231282925 26/08/2023 Tulsi Yadaw 3416004WL037851 Tulsi Yadaw 00048 BKID0004982 162 162 Processed 27/08/2023 S29337181 TULSI YADAV S/O BHIKHU YADAV UNION BANK OF INDIA(508500)
3 KEREDARI JH-16-004-015-001/1509
(BUNDU) 		3416004000NRG24Z260820231282927 26/08/2023 KAILASH KUMAR 3416004WL037851 KAILASH KUMAR 00048 BKID0004982 162 162 Processed 27/08/2023 S29337181 KAILASH KUMAR SAHU BANK OF INDIA(508505)
4 KEREDARI JH-16-004-015-002/150
(BUNDU) 		3416004000NRG24Z260820231283097 26/08/2023 MADAN MAHTO 3416004WL037862 MADAN MAHTO 00048 BKID0004982 135 135 Processed 27/08/2023 S29337181 MADAN MAHTO BANK OF INDIA(508505)
5 KEREDARI JH-16-004-015-002/203
(BUNDU) 		3416004000NRG24Z260820231282936 26/08/2023 TILAK DHARI MAHTO 3416004WL037852 TILAK DHARI MAHTO 00048 BKID0004982 162 162 Processed 27/08/2023 S29337181 TILAK DHARI KUMAR MAHTO SO BALESHWAR MAH PUNJAB NATIONAL BANK(508568)
6 KEREDARI JH-16-004-015-002/2342
(BUNDU) 		3416004000NRG24Z260820231282942 26/08/2023 KRISHANA KUMAR 3416004WL037854 KRISHANA KUMAR 00048 BKID0004982 162 162 Processed 27/08/2023 S29337181 KRISNA KUMAR BANK OF INDIA(508505)
7 KEREDARI JH-16-004-015-002/2350
(BUNDU) 		3416004000NRG24Z260820231282943 26/08/2023 SANDEEP KUMAR 3416004WL037854 SANDEEP KUMAR 00048 BKID0004982 162 162 Processed 27/08/2023 S29337181 SANDEEP KUMAR BANK OF INDIA(508505)
8 KEREDARI JH-16-004-015-002/238
(BUNDU) 		3416004000NRG24Z260820231283098 26/08/2023 Vijay Kumar Mahto 3416004WL037862 Vijay Kumar Mahto 00048 BKID0004982 135 135 Processed 27/08/2023 S29337181 VIJAY KUMAR BANK OF INDIA(508505)
9 KEREDARI JH-16-004-015-002/239
(BUNDU) 		3416004000NRG24Z260820231283099 26/08/2023 Ajay Kumar Mahto 3416004WL037862 Ajay Kumar Mahto 00048 BKID0004982 135 135 Processed 27/08/2023 S29337181 AJAY KUMAR MAHTO BANK OF INDIA(508505)
10 KEREDARI JH-16-004-015-002/240
(BUNDU) 		3416004000NRG24Z260820231283071 26/08/2023 Kiran Devi 3416004WL037860 Kiran Devi 00048 BKID0004982 135 135 Processed 27/08/2023 S29337181 KIRAN DEVI BANK OF INDIA(508505)
11 KEREDARI JH-16-004-015-002/259
(BUNDU) 		3416004000NRG24Z260820231282937 26/08/2023 Yashoda Devi 3416004WL037852 Yashoda Devi 00048 BKID0004982 162 162 Processed 27/08/2023 S29337181 YASHODA DEVI BANK OF INDIA(508505)
12 KEREDARI JH-16-004-015-002/296
(BUNDU) 		3416004000NRG24Z260820231283073 26/08/2023 Jagdish Mahto 3416004WL037860 Jagdish Mahto 00048 BKID0004982 135 135 Processed 27/08/2023 S29337181 JAGDISH MAHTO BANK OF INDIA(508505)
13 KEREDARI JH-16-004-015-002/84
(BUNDU) 		3416004000NRG24Z260820231283075 26/08/2023 Fulo Devi 3416004WL037860 Fulo Devi 00048 BKID0004982 135 135 Processed 27/08/2023 S29337181 MISS FULO DEVI STATE BANK OF INDIA(508548)
14 KEREDARI JH-16-004-015-002/84
(BUNDU) 		3416004000NRG24Z260820231283074 26/08/2023 PUSAN MAHTO 3416004WL037860 PUSAN MAHTO 00048 BKID0004982 135 135 Processed 27/08/2023 S29337181 PUSAN MAHTO BANK OF INDIA(508505)
SubTotal 1917 1917
15 KEREDARI JH-16-004-015-001/1333
(BUNDU) 		3416004000NRG24Z260820231282923 26/08/2023 gita devi 3416004WL037851 gita devi 00048 BKID0005969 162 162 Processed 27/08/2023 S29337181 GITA DEVI BANK OF INDIA(508505)
16 KEREDARI JH-16-004-015-001/1337
(BUNDU) 		3416004000NRG24Z260820231282924 26/08/2023 arti devi 3416004WL037851 arti devi 00048 BKID0005969 162 162 Processed 27/08/2023 S29337181 ARTI DEVI W/O TULSI YADAV UNION BANK OF INDIA(508500)
SubTotal 324 324
17 KEREDARI JH-16-004-015-001/1498
(BUNDU) 		3416004000NRG24Z260820231282926 26/08/2023 PUNAM KUMARI 3416004WL037851 PUNAM KUMARI 00165 IBKL0001476 162 162 Processed 27/08/2023 S29337181 PUNAM DEVI IDBI BANK(607095)
SubTotal 162 162
18 KEREDARI JH-16-004-015-001/32
(BUNDU) 		3416004000NRG24Z260820231282956 26/08/2023 JAGESHWAR SAW 3416004WL037856 JAGESHWAR SAW 00415 SBIN0014352 162 162 Processed 27/08/2023 S29337181 MR JAGESHWAR SAW STATE BANK OF INDIA(508548)
19 KEREDARI JH-16-004-015-001/886
(BUNDU) 		3416004000NRG24Z260820231282957 26/08/2023 PANKAJ KUMAR SAHU 3416004WL037856 PANKAJ KUMAR SAHU 00415 SBIN0014352 162 162 Processed 27/08/2023 S29337181 MR PANKAJ KUMAR SAHU STATE BANK OF INDIA(508548)
20 KEREDARI JH-16-004-015-003/144
(BUNDU) 		3416004000NRG24Z260820231282949 26/08/2023 DEVLAL MAHTO 3416004WL037855 DEVLAL MAHTO 00415 SBIN0014352 162 162 Processed 27/08/2023 S29337181 DEOLAL MAHTO UNION BANK OF INDIA(508500)
21 KEREDARI JH-16-004-015-003/144
(BUNDU) 		3416004000NRG24Z260820231282950 26/08/2023 FUDWA DEVI 3416004WL037855 FUDWA DEVI 00415 SBIN0014352 162 162 Processed 27/08/2023 S29337181 MRS FUDWA DEVI STATE BANK OF INDIA(508548)
22 KEREDARI JH-16-004-015-003/515
(BUNDU) 		3416004000NRG24Z260820231282939 26/08/2023 BANWARI MAHTO 3416004WL037853 BANWARI MAHTO 00415 SBIN0014352 162 162 Processed 27/08/2023 S29337181 VANWARI MAHTO BANK OF INDIA(508505)
SubTotal 810 810
23 KEREDARI JH-16-004-015-003/458
(BUNDU) 		3416004000NRG24Z260820231282951 26/08/2023 TILAKNATH MAHTO 3416004WL037855 TILAKNATH MAHTO 00468 UBIN0539961 162 162 Processed 27/08/2023 S29337181 TILANATH MAHTO SO JAGDISH MAHTO UNION BANK OF INDIA(508500)
24 KEREDARI JH-16-004-015-003/604
(BUNDU) 		3416004000NRG24Z260820231282953 26/08/2023 Sabita Devi 3416004WL037855 Sabita Devi 00468 UBIN0539961 162 162 Processed 27/08/2023 S29337181 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
25 KEREDARI JH-16-004-015-001/1590
(BUNDU) 		3416004000NRG24Z260820231282929 26/08/2023 Raj Kumar Saw 3416004WL037851 Raj Kumar Saw 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337181 RAJ KUMAR SAW BANK OF INDIA(508505)
SubTotal 162 162
Total 3861 3861

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004015_260823APB_FTO_482316 BANK OF INDIA BKID0004815 PATRATU 162
2 KEREDARI JH3416004015_260823APB_FTO_482316 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1917
3 KEREDARI JH3416004015_260823APB_FTO_482316 BANK OF INDIA BKID0005969 Keredari 324
4 KEREDARI JH3416004015_260823APB_FTO_482316 IDBI Bank IBKL0001476 Barkagaon 162
5 KEREDARI JH3416004015_260823APB_FTO_482316 State Bank of India SBIN0014352 BARKAGAON 810
6 KEREDARI JH3416004015_260823APB_FTO_482316 Union Bank of India UBIN0539961 KEREDARI 324
7 KEREDARI JH3416004015_260823APB_FTO_482316 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BAHERA 162

Download In Excel