Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:37:46 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004002_290823APB_FTO_490394
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-16-004-002-003/470
(PACHRA) 		3416004000NRG24290820231299970 29/08/2023 RUBI KUMARI 3416004WL038487 RUBI KUMARI 00048 BKID0004828 912 912 Processed 22/09/2023 5808609992 RUBY KUMARI BANK OF INDIA(508505)
2 KEREDARI JH-16-004-002-003/474
(PACHRA) 		3416004000NRG24290820231299971 29/08/2023 AJAY KUMAR 3416004WL038487 AJAY KUMAR 00048 BKID0004828 912 912 Processed 22/09/2023 5808609988 AJAY KUMAR BANK OF INDIA(508505)
SubTotal 1824 1824
3 KEREDARI JH-16-004-002-002/965
(PACHRA) 		3416004000NRG24290820231300048 29/08/2023 YASODA DEVI 3416004WL038489 YASODA DEVI 00048 BKID0005969 1368 1368 Processed 22/09/2023 5808609993 YASHODA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
4 KEREDARI JH-16-004-002-003/995
(PACHRA) 		3416004000NRG24290820231299977 29/08/2023 BINOD KUMAR 3416004WL038487 BINOD KUMAR 00415 SBIN0012632 912 912 Processed 22/09/2023 5808609982 BINOD KUAMR ICICI BANK LTD(508534)
SubTotal 912 912
5 KEREDARI JH-16-004-002-003/797
(PACHRA) 		3416004000NRG24290820231299976 29/08/2023 BANDHI SAW 3416004WL038487 BANDHI SAW 00415 SBIN0014352 912 912 Processed 22/09/2023 5808609980 MR BALESHWAR SAW STATE BANK OF INDIA(508548)
6 KEREDARI JH-16-004-002-003/998
(PACHRA) 		3416004000NRG24290820231300050 29/08/2023 RAMESWAR KUMAR 3416004WL038489 RAMESWAR KUMAR 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5808609981 RAMESHWAR KUMAR UNION BANK OF INDIA(508500)
SubTotal 2280 2280
7 KEREDARI JH-16-004-002-003/502
(PACHRA) 		3416004000NRG24290820231299973 29/08/2023 ANITA DEVI 3416004WL038487 ANITA DEVI 00468 UBIN0539961 912 912 Processed 22/09/2023 5808609983 ANITA DEVI W/O KRISHNA KANT KUMAR UNION BANK OF INDIA(508500)
SubTotal 912 912
8 KEREDARI JH-16-004-002-002/207
(PACHRA) 		3416004000NRG24290820231300046 29/08/2023 TIPU MAHTO 3416004WL038489 TIPU MAHTO 00468 UBIN0545821 1368 1368 Processed 22/09/2023 5808609986 TIPU MAHTO S/O BIGAN MAHTO UNION BANK OF INDIA(508500)
9 KEREDARI JH-16-004-002-002/979
(PACHRA) 		3416004000NRG24290820231300049 29/08/2023 BUDHNI DEVI 3416004WL038489 BUDHNI DEVI 00468 UBIN0545821 1368 1368 Processed 22/09/2023 5808609991 BUDHNI DEVI W/O TIGU MAHTO UNION BANK OF INDIA(508500)
10 KEREDARI JH-16-004-002-003/409
(PACHRA) 		3416004000NRG24290820231299968 29/08/2023 Anjali rani 3416004WL038487 Anjali rani 00468 UBIN0545821 912 912 Processed 22/09/2023 5808609990 ANJALI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KEREDARI JH-16-004-002-003/469
(PACHRA) 		3416004000NRG24290820231299969 29/08/2023 ETWARIYA DEVI 3416004WL038487 ETWARIYA DEVI 00468 UBIN0545821 912 912 Processed 22/09/2023 5808609985 ETWARIYA DEVI UNION BANK OF INDIA(508500)
12 KEREDARI JH-16-004-002-003/480
(PACHRA) 		3416004000NRG24290820231299972 29/08/2023 NARESH RAM 3416004WL038487 NARESH RAM 00468 UBIN0545821 912 912 Processed 22/09/2023 5808609987 NARESH RAM UNION BANK OF INDIA(508500)
13 KEREDARI JH-16-004-002-003/505
(PACHRA) 		3416004000NRG24290820231299974 29/08/2023 BHIKHU SAW 3416004WL038487 BHIKHU SAW 00468 UBIN0545821 912 912 Processed 22/09/2023 5808609984 BHIKHU SAW S/O SUKHAN SAHU UNION BANK OF INDIA(508500)
14 KEREDARI JH-16-004-002-003/506
(PACHRA) 		3416004000NRG24290820231299975 29/08/2023 KOSALIYA DEVI 3416004WL038487 KOSALIYA DEVI 00468 UBIN0545821 912 912 Processed 22/09/2023 5808609989 KAUSALAYA DEVI UNION BANK OF INDIA(508500)
SubTotal 7296 7296
Total 14592 14592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004002_290823APB_FTO_490394 BANK OF INDIA BKID0004828 TANDWA 1824
2 KEREDARI JH3416004002_290823APB_FTO_490394 BANK OF INDIA BKID0005969 Keredari 1368
3 KEREDARI JH3416004002_290823APB_FTO_490394 State Bank of India SBIN0012632 TANDWA 912
4 KEREDARI JH3416004002_290823APB_FTO_490394 State Bank of India SBIN0014352 BARKAGAON 2280
5 KEREDARI JH3416004002_290823APB_FTO_490394 Union Bank of India UBIN0539961 KEREDARI 912
6 KEREDARI JH3416004002_290823APB_FTO_490394 Union Bank of India UBIN0545821 CHATTIBARIATU 7296

Download In Excel