Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:34:00 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004003_080523APB_FTO_99925
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-16-004-003-001/1809
(CHAATTI BARIATU) 		3416004000NRG24Z060520230273832 08/05/2023 RAVI KUMAR MAHTO 3416004WL007077 RAVI KUMAR MAHTO 00048 BKID0005893 162 162 Processed 16/05/2023 S59121700 RAVI KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 KEREDARI JH-16-004-003-001/1807
(CHAATTI BARIATU) 		3416004000NRG24Z060520230273830 08/05/2023 MUKESH KUMAR MAHTO 3416004WL007077 MUKESH KUMAR MAHTO 00048 BKID0005969 162 162 Processed 16/05/2023 S59121700 MUKESH KUMAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
3 KEREDARI JH-16-004-003-001/385
(CHAATTI BARIATU) 		3416004000NRG24Z060520230273841 08/05/2023 MOHARI DEVI 3416004WL007078 MOHARI DEVI 00415 SBIN0014352 162 162 Processed 16/05/2023 S59121700 MOHARI DEVI W/O SIBU MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
4 KEREDARI JH-16-004-003-001/344
(CHAATTI BARIATU) 		3416004000NRG24Z060520230273840 08/05/2023 RAMKUMAR GUPTA 3416004WL007078 RAMKUMAR GUPTA 00468 UBIN0539961 162 162 Processed 16/05/2023 S59121700 RAMKUMAR GUPTA UNION BANK OF INDIA(508500)
SubTotal 162 162
5 KEREDARI JH-16-004-003-001/102
(CHAATTI BARIATU) 		3416004000NRG24Z060520230273929 08/05/2023 CHAMAN YADAV 3416004WL007080 CHAMAN YADAV 00468 UBIN0545821 162 162 Processed 16/05/2023 S59121700 CHAMAN YADAV UNION BANK OF INDIA(508500)
6 KEREDARI JH-16-004-003-001/1026
(CHAATTI BARIATU) 		3416004000NRG24Z060520230273930 08/05/2023 ROHIT KUMAR 3416004WL007080 ROHIT KUMAR 00468 UBIN0545821 162 162 Processed 16/05/2023 S59121700 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 KEREDARI JH-16-004-003-001/1083
(CHAATTI BARIATU) 		3416004000NRG24Z060520230273932 08/05/2023 MUSAFIR MIYAN 3416004WL007080 MUSAFIR MIYAN 00468 UBIN0545821 162 162 Processed 16/05/2023 S59121700 MUSAFIR MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 KEREDARI JH-16-004-003-001/1084
(CHAATTI BARIATU) 		3416004000NRG24Z060520230273933 08/05/2023 MD . FARUKH 3416004WL007080 MD . FARUKH 00468 UBIN0545821 162 162 Processed 16/05/2023 S59121700 MD. FARUKH S/O KURBAN MIYAN UNION BANK OF INDIA(508500)
9 KEREDARI JH-16-004-003-001/1499
(CHAATTI BARIATU) 		3416004000NRG24Z060520230273838 08/05/2023 MD RAJA 3416004WL007078 MD RAJA 00468 UBIN0545821 162 162 Processed 16/05/2023 S59121700 MD RAJA SO MD AKHTAR AJAD UNION BANK OF INDIA(508500)
10 KEREDARI JH-16-004-003-001/1808
(CHAATTI BARIATU) 		3416004000NRG24Z060520230273831 08/05/2023 SANGITA KUMARI 3416004WL007077 SANGITA KUMARI 00468 UBIN0545821 162 162 Processed 16/05/2023 S59121700 SANGITA KUMARI D/O LATE KAMAL MAHTO UNION BANK OF INDIA(508500)
11 KEREDARI JH-16-004-003-001/1810
(CHAATTI BARIATU) 		3416004000NRG24Z060520230273833 08/05/2023 REENA KUMARI 3416004WL007077 REENA KUMARI 00468 UBIN0545821 162 162 Processed 16/05/2023 S59121700 REENA KUMARI WO RAVI KUMAR MAHTO UNION BANK OF INDIA(508500)
12 KEREDARI JH-16-004-003-001/185
(CHAATTI BARIATU) 		3416004000NRG24Z060520230273934 08/05/2023 MD SAMIM ALAM 3416004WL007080 MD SAMIM ALAM 00468 UBIN0545821 162 162 Processed 16/05/2023 S59121700 MD SHAMIM ALAM AIRTEL PAYMENTS BANK LIMITED(990288)
13 KEREDARI JH-16-004-003-001/303
(CHAATTI BARIATU) 		3416004000NRG24Z060520230273839 08/05/2023 SIBU MAHTO 3416004WL007078 SIBU MAHTO 00468 UBIN0545821 162 162 Processed 16/05/2023 S59121700 SHIBU MAHTO UNION BANK OF INDIA(508500)
14 KEREDARI JH-16-004-003-001/315
(CHAATTI BARIATU) 		3416004000NRG24Z060520230273936 08/05/2023 NANHU MAHTO 3416004WL007080 NANHU MAHTO 00468 UBIN0545821 162 162 Processed 16/05/2023 S59121700 NANHU MAHTO UNION BANK OF INDIA(508500)
15 KEREDARI JH-16-004-003-001/333
(CHAATTI BARIATU) 		3416004000NRG24Z060520230273937 08/05/2023 PINTU BHUIYAN 3416004WL007080 PINTU BHUIYAN 00468 UBIN0545821 162 162 Processed 16/05/2023 S59121700 PINTOO BHIYAN UNION BANK OF INDIA(508500)
16 KEREDARI JH-16-004-003-001/338
(CHAATTI BARIATU) 		3416004000NRG24Z060520230273938 08/05/2023 BINOD MAHTO 3416004WL007080 BINOD MAHTO 00468 UBIN0545821 162 162 Processed 16/05/2023 S59121700 VINOD MAHTO MANJU DEVI UNION BANK OF INDIA(508500)
17 KEREDARI JH-16-004-003-001/36
(CHAATTI BARIATU) 		3416004000NRG24Z060520230273939 08/05/2023 SUGIYA DEVI 3416004WL007080 SUGIYA DEVI 00468 UBIN0545821 162 162 Processed 16/05/2023 S59121700 SUGIYA DEVI W/O KISHORI RAM UNION BANK OF INDIA(508500)
18 KEREDARI JH-16-004-003-001/810
(CHAATTI BARIATU) 		3416004000NRG24Z060520230273940 08/05/2023 MD EHSAN 3416004WL007080 MD EHSAN 00468 UBIN0545821 162 162 Processed 16/05/2023 S59121700 MR MD EHSAN STATE BANK OF INDIA(508548)
19 KEREDARI JH-16-004-003-001/916
(CHAATTI BARIATU) 		3416004000NRG24Z060520230273942 08/05/2023 HEMLAL MAHTO 3416004WL007080 HEMLAL MAHTO 00468 UBIN0545821 162 162 Processed 16/05/2023 S59121700 HEMLAL MAHTO S/O DOMAN MAHTO UNION BANK OF INDIA(508500)
20 KEREDARI JH-16-004-003-001/975
(CHAATTI BARIATU) 		3416004000NRG24Z060520230273943 08/05/2023 SABITA DEVI 3416004WL007080 SABITA DEVI 00468 UBIN0545821 162 162 Processed 16/05/2023 S59121700 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
21 KEREDARI JH-16-004-003-002/220
(CHAATTI BARIATU) 		3416004000NRG24Z060520230274071 08/05/2023 BILKHI DEVI 3416004WL007084 BILKHI DEVI 00468 UBIN0545821 162 162 Processed 16/05/2023 S59121700 BILKHI DEVI UNION BANK OF INDIA(508500)
SubTotal 2754 2754
Total 3402 3402

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004003_080523APB_FTO_99925 BANK OF INDIA BKID0005893 HURHURU 162
2 KEREDARI JH3416004003_080523APB_FTO_99925 BANK OF INDIA BKID0005969 Keredari 162
3 KEREDARI JH3416004003_080523APB_FTO_99925 State Bank of India SBIN0014352 BARKAGAON 162
4 KEREDARI JH3416004003_080523APB_FTO_99925 Union Bank of India UBIN0539961 KEREDARI 162
5 KEREDARI JH3416004003_080523APB_FTO_99925 Union Bank of India UBIN0545821 CHATTIBARIATU 2754

Download In Excel