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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 04:31:25 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004007_130623FTO_231245

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-16-004-007-001/384 (BELTU)

3416004000NRG24Z130620230628764

13/06/2023

NARESH BHUIYAN

3416004WL017121

NARESH BHUIYAN

00048

BKID0004877

162

162

Processed

14/06/2023

S95558228

NARESH BHUIYAN

()

2

KEREDARI

JH-16-004-007-001/385 (BELTU)

3416004000NRG24Z130620230628766

13/06/2023

SOMRI DEVI

3416004WL017121

SOMRI DEVI

00048

BKID0004877

162

162

Processed

14/06/2023

S95558228

SOMRI DEVI

()

3

KEREDARI

JH-16-004-007-003/926 (BELTU)

3416004000NRG24Z130620230633510

13/06/2023

SAVITRI DEVI

3416004WL017250

SAVITRI DEVI

00048

BKID0004877

162

162

Processed

14/06/2023

S95558228

SAVITRI DEVI

()

4

KEREDARI

JH-16-004-007-003/931 (BELTU)

3416004000NRG24Z130620230633511

13/06/2023

RAJENDRA BHUIYAN

3416004WL017250

RAJENDRA BHUIYAN

00048

BKID0004877

162

162

Processed

14/06/2023

S95558228

RAJENDRA BHUIYAN

()

SubTotal

648

648

5

KEREDARI

JH-16-004-007-001/293 (BELTU)

3416004000NRG24Z130620230628759

13/06/2023

KARMI DEVI

3416004WL017121

KARMI DEVI

00048

BKID0005969

162

162

Processed

14/06/2023

S95558228

KARMI DEVI

()

6

KEREDARI

JH-16-004-007-001/370 (BELTU)

3416004000NRG24Z130620230628763

13/06/2023

EAISA KHATUN

3416004WL017121

EAISA KHATUN

00048

BKID0005969

162

162

Processed

14/06/2023

S95558228

EAISA KHATUN

()

SubTotal

324

324

7

KEREDARI

JH-16-004-007-001/369 (BELTU)

3416004000NRG24Z130620230628761

13/06/2023

MD ABDUL ANSARI

3416004WL017121

MD ABDUL ANSARI

00415

SBIN0014352

162

162

Processed

14/06/2023

S95558228

MD ABDUL ANSARI

()

SubTotal

162

162

Total

1134

1134

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KEREDARI	JH3416004007_130623FTO_231245	BANK OF INDIA	BKID0004877	GARIKALAN	648
2	KEREDARI	JH3416004007_130623FTO_231245	BANK OF INDIA	BKID0005969	Keredari	324
3	KEREDARI	JH3416004007_130623FTO_231245	State Bank of India	SBIN0014352	BARKAGAON	162

Download In Excel