Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:55:20 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004001_200723FTO_361723
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-16-004-001-001/325
(MANATU) 		3416004000NRG24200720231011727 20/07/2023 ASHOK GANJHU 3416004WL027924 ASHOK GANJHU 00048 BKID0004828 228 228 Processed 28/07/2023 3962414680 ASHOK GANJHU ()
SubTotal 228 228
2 KEREDARI JH-16-004-001-004/188
(MANATU) 		3416004001NRG24200720231014998 20/07/2023 RAJU NAYAK 3416004001WL028048 RAJU NAYAK 00048 BKID0004877 1368 1368 Processed 28/07/2023 3962414681 RAJU NAYAK ()
SubTotal 1368 1368
3 KEREDARI JH-16-004-001-001/158
(MANATU) 		3416004000NRG24200720231011724 20/07/2023 BASANTI DEVI 3416004WL027924 BASANTI DEVI 00048 BKID0005969 228 228 Processed 28/07/2023 3962414682 BASANTI DEVI ()
4 KEREDARI JH-16-004-001-001/830
(MANATU) 		3416004000NRG24200720231011728 20/07/2023 TAPAL GANJHU 3416004WL027924 TAPAL GANJHU 00048 BKID0005969 228 228 Processed 28/07/2023 3962414683 TAPAL GANJHU ()
SubTotal 456 456
5 KEREDARI JH-16-004-001-001/129
(MANATU) 		3416004000NRG24200720231011723 20/07/2023 GUDIYA DEVI 3416004WL027924 GUDIYA DEVI 00468 UBIN0545821 228 228 Processed 28/07/2023 3962414685 GUDIYA DEVI ()
6 KEREDARI JH-16-004-001-001/275
(MANATU) 		3416004000NRG24200720231011725 20/07/2023 UMESH MAHTO 3416004WL027924 UMESH MAHTO 00468 UBIN0545821 228 228 Processed 28/07/2023 3962414684 UMESH MAHTO ()
7 KEREDARI JH-16-004-001-001/313
(MANATU) 		3416004000NRG24200720231011726 20/07/2023 PANKAJ GANJHU 3416004WL027924 PANKAJ GANJHU 00468 UBIN0545821 228 228 Processed 28/07/2023 3962414687 PANKAJ GANJHU ()
8 KEREDARI JH-16-004-001-002/90
(MANATU) 		3416004001NRG24200720231015072 20/07/2023 PREM GANJHU 3416004001WL028051 PREM GANJHU 00468 UBIN0545821 1368 1368 Processed 28/07/2023 3962414686 PREM GANJHU ()
SubTotal 2052 2052
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004001_200723FTO_361723 BANK OF INDIA BKID0004828 TANDWA 228
2 KEREDARI JH3416004001_200723FTO_361723 BANK OF INDIA BKID0004877 GARIKALAN 1368
3 KEREDARI JH3416004001_200723FTO_361723 BANK OF INDIA BKID0005969 Keredari 456
4 KEREDARI JH3416004001_200723FTO_361723 Union Bank of India UBIN0545821 CHATTIBARIATU 2052

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