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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 01:37:31 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004013_280423FTO_69378

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-16-004-014-004/1204 (SALGA)

3416004000NRG24Z280420230197515

28/04/2023

RAUSHAN KUMAR PANDEY

3416004WL005119

RAUSHAN KUMAR PANDEY

00048

BKID0005893

162

162

Processed

14/05/2023

S20919095

RAUSHAN KUMAR PANDEY

()

SubTotal

162

162

2

KEREDARI

JH-16-004-014-004/1160 (SALGA)

3416004000NRG24Z280420230197514

28/04/2023

AAMIR KUMAR

3416004WL005119

AAMIR KUMAR

00048

BKID0005969

162

162

Processed

14/05/2023

S20919095

AAMIR KUMAR

()

3

KEREDARI

JH-16-004-014-004/948 (SALGA)

3416004000NRG24Z280420230197458

28/04/2023

SURESH RAJAK

3416004WL005117

SURESH RAJAK

00048

BKID0005969

162

162

Processed

14/05/2023

S20919095

SURESH RAJAK

()

SubTotal

324

324

4

KEREDARI

JH-16-004-013-003/596 (KARALI)

3416004000NRG24Z280420230197476

28/04/2023

PRABHAT KUMAR

3416004WL005118

PRABHAT KUMAR

00415

SBIN0014352

162

162

Processed

14/05/2023

S20919095

PRABHAT KUMAR

()

SubTotal

162

162

5

KEREDARI

JH-16-004-013-003/270 (KARALI)

3416004000NRG24Z280420230197471

28/04/2023

SUKHDEW PANDE

3416004WL005118

SUKHDEW PANDE

00468

UBIN0539961

162

162

Processed

14/05/2023

S20919095

SUKHDEW PANDE

()

6

KEREDARI

JH-16-004-014-004/1077 (SALGA)

3416004000NRG24Z280420230197513

28/04/2023

KULDIP CHOBEY

3416004WL005119

KULDIP CHOBEY

00468

UBIN0539961

162

162

Processed

14/05/2023

S20919095

KULDIP CHOBEY

()

SubTotal

324

324

Total

972

972

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KEREDARI	JH3416004013_280423FTO_69378	BANK OF INDIA	BKID0005893	HURHURU	162
2	KEREDARI	JH3416004013_280423FTO_69378	BANK OF INDIA	BKID0005969	Keredari	324
3	KEREDARI	JH3416004013_280423FTO_69378	State Bank of India	SBIN0014352	BARKAGAON	162
4	KEREDARI	JH3416004013_280423FTO_69378	Union Bank of India	UBIN0539961	KEREDARI	324

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