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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 02:39:57 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004015_220723FTO_368211

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-16-004-015-001/1163 (BUNDU)

3416004015NRG24Z220720231028266

22/07/2023

RAJENDRA KUMAR

3416004015WL028525

RAJENDRA KUMAR

00048

BKID0004877

27

27

Processed

23/07/2023

S36151018

RAJENDRA KUMAR

()

SubTotal

27

27

2

KEREDARI

JH-16-004-015-002/2346 (BUNDU)

3416004015NRG24Z210720231025419

22/07/2023

OM PRAKASH MAHTO

3416004015WL028361

OM PRAKASH MAHTO

00048

BKID0004982

27

27

Processed

23/07/2023

S36151018

OM PRAKASH MAHTO

()

SubTotal

27

27

3

KEREDARI

JH-16-004-015-003/645 (BUNDU)

3416004015NRG24Z220720231028268

22/07/2023

PRADEEP THAKUR

3416004015WL028525

PRADEEP THAKUR

00048

BKID0005879

27

27

Processed

23/07/2023

S36151018

PRADEEP THAKUR

()

SubTotal

27

27

4

KEREDARI

JH-16-004-015-001/1115 (BUNDU)

3416004015NRG24Z220720231028265

22/07/2023

BIRENDRA KUMAR GANJHU

3416004015WL028525

BIRENDRA KUMAR GANJHU

00415

SBIN0014352

27

27

Processed

23/07/2023

S36151018

BIRENDRA KUMAR GANJHU

()

SubTotal

27

27

5

KEREDARI

JH-16-004-015-003/595 (BUNDU)

3416004015NRG24Z210720231025420

22/07/2023

DEVID ROSHAN TIRKEY

3416004015WL028361

DEVID ROSHAN TIRKEY

00468

UBIN0539961

27

27

Processed

23/07/2023

S36151018

DEVID ROSHAN TIRKEY

()

6

KEREDARI

JH-16-004-015-004/387 (BUNDU)

3416004015NRG24Z210720231025421

22/07/2023

LALIT TIRKI

3416004015WL028361

LALIT TIRKI

00468

UBIN0539961

27

27

Processed

23/07/2023

S36151018

LALIT TIRKI

()

SubTotal

54

54

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KEREDARI	JH3416004015_220723FTO_368211	BANK OF INDIA	BKID0004877	GARIKALAN	27
2	KEREDARI	JH3416004015_220723FTO_368211	BANK OF INDIA	BKID0004982	SARADHU(BACHRA)	27
3	KEREDARI	JH3416004015_220723FTO_368211	BANK OF INDIA	BKID0005879	BARKAKANA	27
4	KEREDARI	JH3416004015_220723FTO_368211	State Bank of India	SBIN0014352	BARKAGAON	27
5	KEREDARI	JH3416004015_220723FTO_368211	Union Bank of India	UBIN0539961	KEREDARI	54

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