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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004007_310523APB_FTO_183430
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-16-004-007-003/1659
(BELTU) 		3416004000NRG24Z270520230451158 31/05/2023 RANJEET PASWAN 3416004WL012351 RANJEET PASWAN 00048 BKID0004821 162 162 Processed 01/06/2023 S41503798 RANJEET PASWAN BANK OF INDIA(508505)
SubTotal 162 162
2 KEREDARI JH-16-004-006-004/311
(HEWAI) 		3416004000NRG24Z290520230462291 31/05/2023 SARITA SAW 3416004WL012688 SARITA SAW 00048 BKID0004877 162 162 Processed 01/06/2023 S41503798 NAGESHWAR SAW BANK OF INDIA(508505)
3 KEREDARI JH-16-004-006-004/507
(HEWAI) 		3416004000NRG24Z290520230462293 31/05/2023 PRAMUKH KUMAR 3416004WL012688 PRAMUKH KUMAR 00048 BKID0004877 162 162 Processed 01/06/2023 S41503798 PRAMUKH KUMAR BANK OF INDIA(508505)
4 KEREDARI JH-16-004-006-004/541
(HEWAI) 		3416004000NRG24Z290520230462294 31/05/2023 NAUSAD ALAM 3416004WL012688 NAUSAD ALAM 00048 BKID0004877 162 162 Processed 01/06/2023 S41503798 NAUSAD ALAM BANK OF INDIA(508505)
5 KEREDARI JH-16-004-006-004/800
(HEWAI) 		3416004000NRG24Z290520230462297 31/05/2023 Muneshwar Kumar Saw 3416004WL012688 Muneshwar Kumar Saw 00048 BKID0004877 162 162 Processed 01/06/2023 S41503798 MUNESHWAR S SAW HDFC BANK LTD(607152)
6 KEREDARI JH-16-004-006-004/800
(HEWAI) 		3416004000NRG24Z290520230462296 31/05/2023 POONAM DEVI 3416004WL012688 POONAM DEVI 00048 BKID0004877 162 162 Processed 01/06/2023 S41503798 PUNAM DEVI HDFC BANK LTD(607152)
7 KEREDARI JH-16-004-006-004/849
(HEWAI) 		3416004000NRG24Z290520230462298 31/05/2023 Muniya Devi 3416004WL012688 Muniya Devi 00048 BKID0004877 162 162 Processed 01/06/2023 S41503798 MUNIYA DEVI BANK OF INDIA(508505)
8 KEREDARI JH-16-004-006-004/849
(HEWAI) 		3416004000NRG24Z290520230462299 31/05/2023 Saryu Saw 3416004WL012688 Saryu Saw 00048 BKID0004877 162 162 Processed 01/06/2023 S41503798 SARYU SAW BANK OF INDIA(508505)
9 KEREDARI JH-16-004-006-004/850
(HEWAI) 		3416004000NRG24Z290520230462300 31/05/2023 Fora Devi 3416004WL012688 Fora Devi 00048 BKID0004877 162 162 Processed 01/06/2023 S41503798 FORA DEVI BANK OF INDIA(508505)
10 KEREDARI JH-16-004-007-002/120
(BELTU) 		3416004000NRG24Z290520230462301 31/05/2023 SUKHDEV KUMAR 3416004WL012688 SUKHDEV KUMAR 00048 BKID0004877 162 162 Processed 01/06/2023 S41503798 SUKHDEV KUMAR BANK OF INDIA(508505)
11 KEREDARI JH-16-004-007-002/14
(BELTU) 		3416004000NRG24Z290520230462302 31/05/2023 BISHAN SAW 3416004WL012688 BISHAN SAW 00048 BKID0004877 162 162 Processed 01/06/2023 S41503798 BISAN SAO BANK OF INDIA(508505)
12 KEREDARI JH-16-004-007-002/380
(BELTU) 		3416004000NRG24Z290520230462303 31/05/2023 Mutar Saw 3416004WL012688 Mutar Saw 00048 BKID0004877 162 162 Processed 01/06/2023 S41503798 MR MUTAR SAW STATE BANK OF INDIA(508548)
13 KEREDARI JH-16-004-007-002/61
(BELTU) 		3416004000NRG24Z290520230462305 31/05/2023 YASO DEVI 3416004WL012688 YASO DEVI 00048 BKID0004877 162 162 Processed 01/06/2023 S41503798 ASHO DEVI BANK OF INDIA(508505)
14 KEREDARI JH-16-004-007-002/7
(BELTU) 		3416004000NRG24Z290520230462307 31/05/2023 BABITA DEVI 3416004WL012688 BABITA DEVI 00048 BKID0004877 162 162 Processed 01/06/2023 S41503798 BABITA DEVI BANK OF INDIA(508505)
15 KEREDARI JH-16-004-007-002/7
(BELTU) 		3416004000NRG24Z290520230462306 31/05/2023 BASUDEV VISHWAKRMA 3416004WL012688 BASUDEV VISHWAKRMA 00048 BKID0004877 162 162 Processed 01/06/2023 S41503798 BASHDEO VISHWAKARMA BANK OF INDIA(508505)
16 KEREDARI JH-16-004-007-003/1162
(BELTU) 		3416004000NRG24Z270520230451149 31/05/2023 HEMRAJ RANA 3416004WL012351 HEMRAJ RANA 00048 BKID0004877 162 162 Processed 01/06/2023 S41503798 HEMRAJ RANA CANARA BANK(508532)
17 KEREDARI JH-16-004-007-003/1163
(BELTU) 		3416004000NRG24Z270520230451150 31/05/2023 SUNIL KUMAR 3416004WL012351 SUNIL KUMAR 00048 BKID0004877 162 162 Processed 01/06/2023 S41503798 MR SUNIL KUMAR RANA STATE BANK OF INDIA(508548)
18 KEREDARI JH-16-004-007-003/1165
(BELTU) 		3416004000NRG24Z270520230451151 31/05/2023 MANJU DEVI 3416004WL012351 MANJU DEVI 00048 BKID0004877 162 162 Processed 01/06/2023 S41503798 MANJU DEVI BANK OF INDIA(508505)
19 KEREDARI JH-16-004-007-003/1621
(BELTU) 		3416004007NRG24Z290520230465442 31/05/2023 PRAKASH KUMAR 3416004007WL012780 PRAKASH KUMAR 00048 BKID0004877 162 162 Processed 01/06/2023 S41503798 MR PRAKASH KUMAR STATE BANK OF INDIA(508548)
20 KEREDARI JH-16-004-007-003/1621
(BELTU) 		3416004007NRG24Z290520230465443 31/05/2023 SONI DEVI 3416004007WL012780 SONI DEVI 00048 BKID0004877 162 162 Processed 01/06/2023 S41503798 SONI KUMARI BANK OF INDIA(508505)
21 KEREDARI JH-16-004-007-003/1622
(BELTU) 		3416004007NRG24Z290520230465445 31/05/2023 Soni Devi 3416004007WL012780 Soni Devi 00048 BKID0004877 162 162 Processed 01/06/2023 S41503798 SONI KUMARI D/O RAGHU SAW UNION BANK OF INDIA(508500)
22 KEREDARI JH-16-004-007-003/1761
(BELTU) 		3416004000NRG24Z270520230451159 31/05/2023 Sakina khatun 3416004WL012351 Sakina khatun 00048 BKID0004877 162 162 Processed 01/06/2023 S41503798 SAKINA KHATUN BANK OF INDIA(508505)
23 KEREDARI JH-16-004-007-003/325
(BELTU) 		3416004000NRG24Z270520230451161 31/05/2023 ASGAR ALI 3416004WL012351 ASGAR ALI 00048 BKID0004877 162 162 Processed 01/06/2023 S41503798 MR ASGAR ALI STATE BANK OF INDIA(508548)
24 KEREDARI JH-16-004-007-003/586
(BELTU) 		3416004000NRG24Z270520230451162 31/05/2023 RUKSAR KHATUN 3416004WL012351 RUKSAR KHATUN 00048 BKID0004877 162 162 Processed 01/06/2023 S41503798 ROOKSAR KHATUN BANK OF INDIA(508505)
25 KEREDARI JH-16-004-007-003/893
(BELTU) 		3416004000NRG24Z270520230451163 31/05/2023 SAHMAT ANSHARI 3416004WL012351 SAHMAT ANSHARI 00048 BKID0004877 162 162 Processed 01/06/2023 S41503798 SAHMAT ANSARI BANK OF INDIA(508505)
SubTotal 3888 3888
26 KEREDARI JH-16-004-006-004/541
(HEWAI) 		3416004000NRG24Z290520230462295 31/05/2023 SABIHA KHATUN 3416004WL012688 SABIHA KHATUN 00048 BKID0005969 162 162 Processed 01/06/2023 S41503798 SABIHA KHATUN BANK OF INDIA(508505)
27 KEREDARI JH-16-004-007-002/76
(BELTU) 		3416004000NRG24Z290520230462308 31/05/2023 GANESHI DEVI 3416004WL012688 GANESHI DEVI 00048 BKID0005969 162 162 Processed 01/06/2023 S41503798 MISS GANESHI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
28 KEREDARI JH-16-004-007-003/1602
(BELTU) 		3416004000NRG24Z270520230451153 31/05/2023 RESHMA KHATUN 3416004WL012351 RESHMA KHATUN 00415 SBIN0014352 162 162 Processed 01/06/2023 S41503798 MRS RESHMA KHATUN STATE BANK OF INDIA(508548)
29 KEREDARI JH-16-004-007-003/1605
(BELTU) 		3416004000NRG24Z270520230451154 31/05/2023 AJMERI KHAN 3416004WL012351 AJMERI KHAN 00415 SBIN0014352 162 162 Processed 01/06/2023 S41503798 MRS AJMERI KHAN STATE BANK OF INDIA(508548)
30 KEREDARI JH-16-004-007-003/1622
(BELTU) 		3416004007NRG24Z290520230465444 31/05/2023 ADITYA KUMAR 3416004007WL012780 ADITYA KUMAR 00415 SBIN0014352 162 162 Processed 01/06/2023 S41503798 MR ADITYA KUMAR STATE BANK OF INDIA(508548)
31 KEREDARI JH-16-004-007-003/1797
(BELTU) 		3416004000NRG24Z270520230451160 31/05/2023 MALTI DEVI 3416004WL012351 MALTI DEVI 00415 SBIN0014352 162 162 Processed 01/06/2023 S41503798 MRS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 5022 5022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004007_310523APB_FTO_183430 BANK OF INDIA BKID0004821 BARKAGAON 162
2 KEREDARI JH3416004007_310523APB_FTO_183430 BANK OF INDIA BKID0004877 GARIKALAN 3888
3 KEREDARI JH3416004007_310523APB_FTO_183430 BANK OF INDIA BKID0005969 Keredari 324
4 KEREDARI JH3416004007_310523APB_FTO_183430 State Bank of India SBIN0014352 BARKAGAON 648

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