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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 04:09:17 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004006_210723FTO_365620

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-16-004-006-002/1638 (HEWAI)

3416004006NRG24Z210720231025091

21/07/2023

DINESH PASHWAN

3416004006WL028348

DINESH PASHWAN

00048

BKID0004877

27

27

Processed

22/07/2023

S22259868

DINESH PASHWAN

()

2

KEREDARI

JH-16-004-006-002/1685 (HEWAI)

3416004006NRG24Z210720231025092

21/07/2023

MEENA DEVI

3416004006WL028348

MEENA DEVI

00048

BKID0004877

27

27

Processed

22/07/2023

S22259868

MEENA DEVI

()

3

KEREDARI

JH-16-004-006-002/1980 (HEWAI)

3416004006NRG24Z210720231025093

21/07/2023

KUNTI DEVI

3416004006WL028348

KUNTI DEVI

00048

BKID0004877

27

27

Processed

22/07/2023

S22259868

KUNTI DEVI

()

4

KEREDARI

JH-16-004-006-002/2006 (HEWAI)

3416004006NRG24Z210720231025094

21/07/2023

SAJIYA KHATUN

3416004006WL028348

SAJIYA KHATUN

00048

BKID0004877

27

27

Processed

22/07/2023

S22259868

SAJIYA KHATUN

()

5

KEREDARI

JH-16-004-006-004/354 (HEWAI)

3416004006NRG24Z210720231025095

21/07/2023

KRISHNA DEV SAW

3416004006WL028348

KRISHNA DEV SAW

00048

BKID0004877

27

27

Processed

22/07/2023

S22259868

KRISHNA DEV SAW

()

6

KEREDARI

JH-16-004-006-004/713 (HEWAI)

3416004006NRG24Z210720231025097

21/07/2023

DUKHNI DEVI

3416004006WL028348

DUKHNI DEVI

00048

BKID0004877

27

27

Processed

22/07/2023

S22259868

DUKHNI DEVI

()

SubTotal

162

162

7

KEREDARI

JH-16-004-006-004/704 (HEWAI)

3416004006NRG24Z210720231025096

21/07/2023

SABIYA DEVI

3416004006WL028348

SABIYA DEVI

00688

FINO0009002

27

27

Processed

22/07/2023

S22259868

SABIYA DEVI

()

SubTotal

27

27

Total

189

189

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KEREDARI	JH3416004006_210723FTO_365620	BANK OF INDIA	BKID0004877	GARIKALAN	162
2	KEREDARI	JH3416004006_210723FTO_365620	Fino Payments Bank Ltd	FINO0009002	FPBRO_CPC	27

Download In Excel