Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:56:33 AM 
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FTO Transaction Details

State : JHARKHAND District : KODERMA
Fto No. : JH3418001028_231222APB_FTO_520424
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 KODERMA JH-18-001-028-001/11-A
(Meghatari) 		3418001028NRG23Z221220220141779 23/12/2022 BINA DEVI 3418001028WL022253 BINA DEVI 00048 BKID0004860 324 0
2 KODERMA JH-18-001-028-001/206
(Meghatari) 		3418001028NRG23Z221220220141754 23/12/2022 Lila Devi 3418001028WL022247 Lila Devi 00048 BKID0004860 162 0
3 KODERMA JH-18-001-028-002/127
(Meghatari) 		3418001028NRG23Z221220220141678 23/12/2022 Shanti Devi 3418001028WL022239 Shanti Devi 00048 BKID0004860 162 0
SubTotal 648 0
4 KODERMA JH-18-001-028-003/583
(Meghatari) 		3418001028NRG23Z221220220141751 23/12/2022 Sanjana Devi 3418001028WL022246 Sanjana Devi 00048 BKID0004894 324 0
SubTotal 324 0
5 KODERMA JH-18-001-028-003/403
(Meghatari) 		3418001028NRG23Z231220220144227 23/12/2022 Vijay Rajwar 3418001028WL022544 Vijay Rajwar 00089 CBIN0284562 297 0
6 KODERMA JH-18-001-028-003/410
(Meghatari) 		3418001028NRG23Z221220220141798 23/12/2022 Rekha Devi 3418001028WL022259 Rekha Devi 00089 CBIN0284562 216 0
SubTotal 513 0
7 KODERMA JH-18-001-028-001/11-A
(Meghatari) 		3418001028NRG23Z221220220141780 23/12/2022 ALOK KUMAR 3418001028WL022253 ALOK KUMAR 00354 PUNB0611800 324 0
8 KODERMA JH-18-001-028-001/127
(Meghatari) 		3418001028NRG23Z231220220144222 23/12/2022 sunita devi 3418001028WL022543 sunita devi 00354 PUNB0611800 324 0
9 KODERMA JH-18-001-028-001/206
(Meghatari) 		3418001028NRG23Z221220220141755 23/12/2022 Parwati devi 3418001028WL022247 Parwati devi 00354 PUNB0611800 162 0
10 KODERMA JH-18-001-028-001/213
(Meghatari) 		3418001028NRG23Z221220220141781 23/12/2022 MALA DEVI 3418001028WL022253 MALA DEVI 00354 PUNB0611800 324 0
11 KODERMA JH-18-001-028-001/70-A
(Meghatari) 		3418001028NRG23Z221220220141794 23/12/2022 SHANICHARI DEVI 3418001028WL022258 SHANICHARI DEVI 00354 PUNB0611800 243 0
12 KODERMA JH-18-001-028-002/103
(Meghatari) 		3418001028NRG23Z221220220141765 23/12/2022 Babita Devi 3418001028WL022249 Babita Devi 00354 PUNB0611800 216 0
13 KODERMA JH-18-001-028-002/103
(Meghatari) 		3418001028NRG23Z221220220141764 23/12/2022 Pramod Singh 3418001028WL022249 Pramod Singh 00354 PUNB0611800 324 0
14 KODERMA JH-18-001-028-002/108
(Meghatari) 		3418001028NRG23Z221220220141774 23/12/2022 Babita Devi 3418001028WL022252 Babita Devi 00354 PUNB0611800 324 0
15 KODERMA JH-18-001-028-002/128
(Meghatari) 		3418001028NRG23Z221220220141846 23/12/2022 Vijay singh 3418001028WL022270 Vijay singh 00354 PUNB0611800 324 0
16 KODERMA JH-18-001-028-002/134
(Meghatari) 		3418001028NRG23Z221220220141766 23/12/2022 Mukesh kumar 3418001028WL022249 Mukesh kumar 00354 PUNB0611800 324 0
17 KODERMA JH-18-001-028-002/141
(Meghatari) 		3418001028NRG23Z221220220141847 23/12/2022 SUNITA DEVI 3418001028WL022270 SUNITA DEVI 00354 PUNB0611800 324 0
18 KODERMA JH-18-001-028-002/35-B
(Meghatari) 		3418001028NRG23Z221220220141767 23/12/2022 JHAMIYA DEVI 3418001028WL022249 JHAMIYA DEVI 00354 PUNB0611800 324 0
19 KODERMA JH-18-001-028-002/45
(Meghatari) 		3418001028NRG23Z221220220141811 23/12/2022 SOMARI DEVI 3418001028WL022265 SOMARI DEVI 00354 PUNB0611800 324 0
20 KODERMA JH-18-001-028-002/579
(Meghatari) 		3418001028NRG23Z221220220141775 23/12/2022 AJAY KUMAR YADAV 3418001028WL022252 AJAY KUMAR YADAV 00354 PUNB0611800 54 0
21 KODERMA JH-18-001-028-002/76
(Meghatari) 		3418001028NRG23Z221220220141805 23/12/2022 BACHU RAVIDAS 3418001028WL022262 BACHU RAVIDAS 00354 PUNB0611800 216 0
22 KODERMA JH-18-001-028-003/572
(Meghatari) 		3418001028NRG23Z221220220141784 23/12/2022 ARUN SINGH 3418001028WL022254 ARUN SINGH 00354 PUNB0611800 324 0
23 KODERMA JH-18-001-028-003/572
(Meghatari) 		3418001028NRG23Z221220220141785 23/12/2022 Munna Devi 3418001028WL022254 Munna Devi 00354 PUNB0611800 243 0
24 KODERMA JH-18-001-028-003/641
(Meghatari) 		3418001028NRG23Z221220220141795 23/12/2022 GULABI DEVI 3418001028WL022258 GULABI DEVI 00354 PUNB0611800 243 0
25 KODERMA JH-18-001-028-003/722
(Meghatari) 		3418001028NRG23Z221220220141799 23/12/2022 Arvind kumar 3418001028WL022259 Arvind kumar 00354 PUNB0611800 243 0
26 KODERMA JH-18-001-028-003/726-D
(Meghatari) 		3418001028NRG23Z231220220144223 23/12/2022 Rita Devi 3418001028WL022543 Rita Devi 00354 PUNB0611800 324 0
27 KODERMA JH-18-001-028-003/736
(Meghatari) 		3418001028NRG23Z221220220141913 23/12/2022 KIRAN DEVI 3418001028WL022282 KIRAN DEVI 00354 PUNB0611800 324 0
28 KODERMA JH-18-001-028-003/746
(Meghatari) 		3418001028NRG23Z221220220141759 23/12/2022 KIRAN TURI 3418001028WL022248 KIRAN TURI 00354 PUNB0611800 297 0
29 KODERMA JH-18-001-028-003/746
(Meghatari) 		3418001028NRG23Z231220220144228 23/12/2022 Savitri devi 3418001028WL022544 Savitri devi 00354 PUNB0611800 189 0
SubTotal 6318 0
Total 7803 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODERMA JH3418001028_231222APB_FTO_520424 BANK OF INDIA BKID0004860 KODERMA 648
2 KODERMA JH3418001028_231222APB_FTO_520424 BANK OF INDIA BKID0004894 INDERWA 324
3 KODERMA JH3418001028_231222APB_FTO_520424 Central Bank Of India CBIN0284562 Koderma Bazar 513
4 KODERMA JH3418001028_231222APB_FTO_520424 Punjab National Bank PUNB0611800 KODERMA JHARKHAND 6318

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