Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:33:16 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004015_080723FTO_324445
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-16-004-015-003/581
(BUNDU) 		3416004015NRG24Z060720230894439 08/07/2023 BIMAL URAON 3416004015WL024357 BIMAL URAON 00048 BKID0004982 162 162 Processed 09/07/2023 S69037808 BIMAL URAON ()
SubTotal 162 162
2 KEREDARI JH-16-004-015-003/645
(BUNDU) 		3416004015NRG24Z060720230893814 08/07/2023 PRADEEP THAKUR 3416004015WL024335 PRADEEP THAKUR 00048 BKID0005879 162 162 Processed 09/07/2023 S69037808 PRADEEP THAKUR ()
SubTotal 162 162
3 KEREDARI JH-16-004-015-001/1695
(BUNDU) 		3416004015NRG24Z060720230893857 08/07/2023 Dipika Devi 3416004015WL024337 Dipika Devi 00048 BKID0005969 162 162 Processed 09/07/2023 S69037808 Dipika Devi ()
4 KEREDARI JH-16-004-015-001/1701
(BUNDU) 		3416004015NRG24Z060720230893860 08/07/2023 Mamta Devi 3416004015WL024337 Mamta Devi 00048 BKID0005969 162 162 Processed 09/07/2023 S69037808 Mamta Devi ()
SubTotal 324 324
5 KEREDARI JH-16-004-015-001/1215
(BUNDU) 		3416004015NRG24Z060720230893886 08/07/2023 RANJEET KUMAR 3416004015WL024340 RANJEET KUMAR 00354 PUNB0109000 162 162 Processed 09/07/2023 S69037808 RANJEET KUMAR ()
SubTotal 162 162
6 KEREDARI JH-16-004-015-001/864
(BUNDU) 		3416004015NRG24Z060720230893862 08/07/2023 TEKALAL KUMAR 3416004015WL024337 TEKALAL KUMAR 00415 SBIN0014352 162 162 Processed 09/07/2023 S69037808 TEKALAL KUMAR ()
SubTotal 162 162
7 KEREDARI JH-16-004-015-001/1588
(BUNDU) 		3416004015NRG24Z060720230894448 08/07/2023 sushila devi 3416004015WL024358 sushila devi 00468 UBIN0539961 135 135 Processed 09/07/2023 S69037808 sushila devi ()
SubTotal 135 135
Total 1107 1107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004015_080723FTO_324445 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 162
2 KEREDARI JH3416004015_080723FTO_324445 BANK OF INDIA BKID0005879 BARKAKANA 162
3 KEREDARI JH3416004015_080723FTO_324445 BANK OF INDIA BKID0005969 Keredari 324
4 KEREDARI JH3416004015_080723FTO_324445 Punjab National Bank PUNB0109000 BACHRA 162
5 KEREDARI JH3416004015_080723FTO_324445 State Bank of India SBIN0014352 BARKAGAON 162
6 KEREDARI JH3416004015_080723FTO_324445 Union Bank of India UBIN0539961 KEREDARI 135

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