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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:54:12 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004015_260923APB_FTO_586450
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-16-004-015-003/194
(BUNDU) 		3416004000NRG24Z250920231481615 26/09/2023 ANIMA KONGADI 3416004WL045319 ANIMA KONGADI 00415 SBIN0014352 162 162 Processed 26/09/2023 S54796702 ANIMA KONGADI BANK OF INDIA(508505)
2 KEREDARI JH-16-004-015-003/194
(BUNDU) 		3416004000NRG24Z250920231481616 26/09/2023 ROSLEN DHAN 3416004WL045319 ROSLEN DHAN 00415 SBIN0014352 162 162 Processed 26/09/2023 S54796702 ROYLEN DHAN S/O SALEM DHAN PUNJAB NATIONAL BANK(508568)
3 KEREDARI JH-16-004-015-003/198
(BUNDU) 		3416004000NRG24Z250920231481618 26/09/2023 SALEM DHAN 3416004WL045319 SALEM DHAN 00415 SBIN0014352 162 162 Processed 26/09/2023 S54796702 SALEM DHAN S/O NATHNIEL DHAN PUNJAB NATIONAL BANK(508568)
4 KEREDARI JH-16-004-015-003/199
(BUNDU) 		3416004000NRG24Z250920231481619 26/09/2023 SALIM SOREN 3416004WL045319 SALIM SOREN 00415 SBIN0014352 162 162 Processed 26/09/2023 S54796702 SALIM SURIN S/O PRABHU SURIN BANK OF INDIA(508505)
5 KEREDARI JH-16-004-015-003/515
(BUNDU) 		3416004015NRG24Z250920231481607 26/09/2023 BANWARI MAHTO 3416004015WL045317 BANWARI MAHTO 00415 SBIN0014352 162 162 Processed 26/09/2023 S54796702 VANWARI MAHTO BANK OF INDIA(508505)
SubTotal 810 810
6 KEREDARI JH-16-004-015-003/198
(BUNDU) 		3416004000NRG24Z250920231481617 26/09/2023 SISILAYA DHAN 3416004WL045319 SISILAYA DHAN 00468 UBIN0539961 162 162 Processed 26/09/2023 S54796702 SISLIYA DHAN UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004015_260923APB_FTO_586450 State Bank of India SBIN0014352 BARKAGAON 810
2 KEREDARI JH3416004015_260923APB_FTO_586450 Union Bank of India UBIN0539961 KEREDARI 162

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