Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:15:59 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004002_010623FTO_187427
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-16-004-002-003/1188
(PACHRA) 		3416004002NRG24Z010620230493646 01/06/2023 Raju Saw 3416004002WL013524 Raju Saw 00048 BKID0004828 162 162 Processed 02/06/2023 S58276196 Raju Saw ()
SubTotal 162 162
2 KEREDARI JH-16-004-002-002/468
(PACHRA) 		3416004002NRG24Z010620230493554 01/06/2023 JAYPAL KUMAR 3416004002WL013518 JAYPAL KUMAR 00048 BKID0005969 162 162 Processed 02/06/2023 S58276196 JAYPAL KUMAR ()
3 KEREDARI JH-16-004-002-002/998
(PACHRA) 		3416004002NRG24Z010620230493603 01/06/2023 MITHLESH KUMAR 3416004002WL013520 MITHLESH KUMAR 00048 BKID0005969 162 162 Processed 02/06/2023 S58276196 MITHLESH KUMAR ()
SubTotal 324 324
4 KEREDARI JH-16-004-002-002/1017
(PACHRA) 		3416004002NRG24Z010620230493594 01/06/2023 LALDEW MAHTO 3416004002WL013520 LALDEW MAHTO 00415 SBIN0012632 162 162 Processed 02/06/2023 S58276196 LALDEW MAHTO ()
SubTotal 162 162
5 KEREDARI JH-16-004-002-002/992
(PACHRA) 		3416004002NRG24Z010620230493602 01/06/2023 GEETA DEVI 3416004002WL013520 GEETA DEVI 00468 UBIN0539961 162 162 Processed 02/06/2023 S58276196 GEETA DEVI ()
SubTotal 162 162
6 KEREDARI JH-16-004-002-001/1128
(PACHRA) 		3416004002NRG24Z010620230493720 01/06/2023 ARJUN RAM 3416004002WL013527 ARJUN RAM 00468 UBIN0545821 162 162 Processed 02/06/2023 S58276196 ARJUN RAM ()
7 KEREDARI JH-16-004-002-001/1193
(PACHRA) 		3416004002NRG24Z010620230493576 01/06/2023 VISHWANATH MALI 3416004002WL013519 VISHWANATH MALI 00468 UBIN0545821 162 162 Processed 02/06/2023 S58276196 VISHWANATH MALI ()
8 KEREDARI JH-16-004-002-001/655
(PACHRA) 		3416004002NRG24Z010620230493534 01/06/2023 BUDHANI DEVI 3416004002WL013517 BUDHANI DEVI 00468 UBIN0545821 162 162 Processed 02/06/2023 S58276196 BUDHANI DEVI ()
9 KEREDARI JH-16-004-002-001/658
(PACHRA) 		3416004002NRG24Z010620230493535 01/06/2023 JETHU MAHTO 3416004002WL013517 JETHU MAHTO 00468 UBIN0545821 162 162 Processed 02/06/2023 S58276196 JETHU MAHTO ()
10 KEREDARI JH-16-004-002-001/806
(PACHRA) 		3416004002NRG24Z010620230493539 01/06/2023 MUKESH MALI 3416004002WL013517 MUKESH MALI 00468 UBIN0545821 162 162 Processed 02/06/2023 S58276196 MUKESH MALI ()
11 KEREDARI JH-16-004-002-001/907
(PACHRA) 		3416004002NRG24Z010620230493582 01/06/2023 DILIP SAW 3416004002WL013519 DILIP SAW 00468 UBIN0545821 162 162 Processed 02/06/2023 S58276196 DILIP SAW ()
12 KEREDARI JH-16-004-002-001/931
(PACHRA) 		3416004002NRG24Z010620230493513 01/06/2023 BEBI DEVI 3416004002WL013516 BEBI DEVI 00468 UBIN0545821 162 162 Processed 02/06/2023 S58276196 BEBI DEVI ()
13 KEREDARI JH-16-004-002-002/1013
(PACHRA) 		3416004002NRG24Z010620230493661 01/06/2023 MALTI DEVI 3416004002WL013525 MALTI DEVI 00468 UBIN0545821 162 162 Processed 02/06/2023 S58276196 MALTI DEVI ()
14 KEREDARI JH-16-004-002-002/325
(PACHRA) 		3416004002NRG24Z010620230493662 01/06/2023 SABITA KUMARI 3416004002WL013525 SABITA KUMARI 00468 UBIN0545821 162 162 Processed 02/06/2023 S58276196 SABITA KUMARI ()
15 KEREDARI JH-16-004-002-002/373
(PACHRA) 		3416004002NRG24Z010620230493723 01/06/2023 SURESH MAHTO 3416004002WL013527 SURESH MAHTO 00468 UBIN0545821 162 162 Processed 02/06/2023 S58276196 SURESH MAHTO ()
16 KEREDARI JH-16-004-002-002/447
(PACHRA) 		3416004002NRG24Z010620230493598 01/06/2023 BILASO DEVI 3416004002WL013520 BILASO DEVI 00468 UBIN0545821 162 162 Processed 02/06/2023 S58276196 BILASO DEVI ()
17 KEREDARI JH-16-004-002-002/716
(PACHRA) 		3416004002NRG24Z010620230493664 01/06/2023 SUNITA Devi 3416004002WL013525 SUNITA Devi 00468 UBIN0545821 162 162 Processed 02/06/2023 S58276196 SUNITA Devi ()
SubTotal 1944 1944
Total 2754 2754

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004002_010623FTO_187427 BANK OF INDIA BKID0004828 TANDWA 162
2 KEREDARI JH3416004002_010623FTO_187427 BANK OF INDIA BKID0005969 Keredari 324
3 KEREDARI JH3416004002_010623FTO_187427 State Bank of India SBIN0012632 TANDWA 162
4 KEREDARI JH3416004002_010623FTO_187427 Union Bank of India UBIN0539961 KEREDARI 162
5 KEREDARI JH3416004002_010623FTO_187427 Union Bank of India UBIN0545821 CHATTIBARIATU 1944

Download In Excel