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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:34:54 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004004_300923APB_FTO_601321
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-16-004-004-002/1140
(PANDU)
3416004000NRG24Z270920231493986 30/09/2023 MD SABIR ANSARI 3416004WL045887 MD SABIR ANSARI 00048 BKID0004877 162 162 Processed 01/10/2023 S52690169 SABIR ANSARI BANK OF INDIA(508505)
SubTotal 162 162
2 KEREDARI JH-16-004-004-002/1132
(PANDU)
3416004000NRG24Z270920231493990 30/09/2023 MD KAUSAR 3416004WL045888 MD KAUSAR 00048 BKID0005969 162 162 Processed 01/10/2023 S52690169 RUBI KHATOON UNION BANK OF INDIA(508500)
3 KEREDARI JH-16-004-004-002/1240
(PANDU)
3416004000NRG24Z290920231505228 30/09/2023 SALMA KHATUN 3416004WL046349 SALMA KHATUN 00048 BKID0005969 162 162 Processed 01/10/2023 S52690169 SALMA KHATUN W/O MD MOFIL BANK OF INDIA(508505)
SubTotal 324 324
4 KEREDARI JH-16-004-004-002/1092
(PANDU)
3416004000NRG24Z270920231493985 30/09/2023 RUBI KHATOON 3416004WL045887 RUBI KHATOON 00468 UBIN0545821 162 162 Processed 01/10/2023 S52690169 RUBI KHATOON UNION BANK OF INDIA(508500)
5 KEREDARI JH-16-004-004-002/1099
(PANDU)
3416004000NRG24Z270920231493989 30/09/2023 AKIDA KHATOON 3416004WL045888 AKIDA KHATOON 00468 UBIN0545821 162 162 Processed 01/10/2023 S52690169 AKIDA KHATOON UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004004_300923APB_FTO_601321 BANK OF INDIA BKID0004877 GARIKALAN 162
2 KEREDARI JH3416004004_300923APB_FTO_601321 BANK OF INDIA BKID0005969 Keredari 324
3 KEREDARI JH3416004004_300923APB_FTO_601321 Union Bank of India UBIN0545821 CHATTIBARIATU 324

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