Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:11:51 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004004_261223FTO_851900
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-16-004-004-005/658
(PANDU) 		3416004004NRG24261220231963305 26/12/2023 MD JIBRAIL 3416004004WL064415 MD JIBRAIL 00048 BKID0005969 228 228 Processed 13/03/2024 1738274732 MD JIBRAIL ()
SubTotal 228 228
2 KEREDARI JH-16-004-004-002/1139
(PANDU) 		3416004004NRG24261220231963301 26/12/2023 MARIAM KHATOON 3416004004WL064415 MARIAM KHATOON 00468 UBIN0545821 1368 1368 Processed 13/03/2024 1738274733 MARIAM KHATOON ()
3 KEREDARI JH-16-004-004-005/877
(PANDU) 		3416004000NRG24261220231964168 26/12/2023 MD ARBAJ 3416004WL064457 MD ARBAJ 00468 UBIN0545821 1368 1368 Processed 13/03/2024 1738274734 MD ARBAJ ()
SubTotal 2736 2736
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004004_261223FTO_851900 BANK OF INDIA BKID0005969 Keredari 228
2 KEREDARI JH3416004004_261223FTO_851900 Union Bank of India UBIN0545821 CHATTIBARIATU 2736

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