Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:40:19 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004013_180823FTO_453460
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-16-004-013-001/311
(KARALI) 		3416004013NRG24180820231227699 18/08/2023 Lakhpati Devi 3416004013WL035773 Lakhpati Devi 00048 BKID0005969 1368 1368 Processed 28/08/2023 4910167834 Lakhpati Devi ()
2 KEREDARI JH-16-004-013-001/311
(KARALI) 		3416004013NRG24180820231227698 18/08/2023 SHOBA SAW 3416004013WL035773 SHOBA SAW 00048 BKID0005969 1368 1368 Processed 28/08/2023 4910167833 SHOBA SAW ()
SubTotal 2736 2736
3 KEREDARI JH-16-004-013-001/345
(KARALI) 		3416004013NRG24180820231227531 18/08/2023 Rajesh Tiwari 3416004013WL035765 Rajesh Tiwari 00468 UBIN0539961 1368 1368 Processed 28/08/2023 4910167835 Rajesh Tiwari ()
4 KEREDARI JH-16-004-013-001/345
(KARALI) 		3416004013NRG24180820231227532 18/08/2023 Sapna Devi 3416004013WL035765 Sapna Devi 00468 UBIN0539961 1368 1368 Processed 28/08/2023 4910167837 Sapna Devi ()
5 KEREDARI JH-16-004-013-004/835
(KARALI) 		3416004013NRG24180820231227576 18/08/2023 Charki Devi 3416004013WL035769 Charki Devi 00468 UBIN0539961 1368 1368 Processed 28/08/2023 4910167838 Charki Devi ()
6 KEREDARI JH-16-004-013-004/835
(KARALI) 		3416004013NRG24180820231227575 18/08/2023 Manoj Bhuiyan 3416004013WL035769 Manoj Bhuiyan 00468 UBIN0539961 1368 1368 Rejected 28/08/2023 4910167836 A/c Blocked or Frozen
SubTotal 5472 5472
Total 8208 8208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004013_180823FTO_453460 BANK OF INDIA BKID0005969 Keredari 2736
2 KEREDARI JH3416004013_180823FTO_453460 Union Bank of India UBIN0539961 KEREDARI 5472

Download In Excel