Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:00:32 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004010_160823FTO_446314
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-16-004-010-001/388
(GARI KALA) 		3416004010NRG24Z140820231204037 16/08/2023 KUNJAL MAHTO 3416004010WL034916 KUNJAL MAHTO 00048 BKID0004877 162 162 Processed 17/08/2023 S34966841 KUNJAL MAHTO ()
2 KEREDARI JH-16-004-010-001/388
(GARI KALA) 		3416004010NRG24Z140820231204038 16/08/2023 MANWA DEVI 3416004010WL034916 MANWA DEVI 00048 BKID0004877 162 162 Processed 17/08/2023 S34966841 MANWA DEVI ()
3 KEREDARI JH-16-004-010-002/1641
(GARI KALA) 		3416004010NRG24Z140820231204012 16/08/2023 URMILA DEVI 3416004010WL034914 URMILA DEVI 00048 BKID0004877 162 162 Processed 17/08/2023 S34966841 URMILA DEVI ()
4 KEREDARI JH-16-004-010-002/1872
(GARI KALA) 		3416004010NRG24Z140820231204020 16/08/2023 BASANT KUMAR 3416004010WL034915 BASANT KUMAR 00048 BKID0004877 162 162 Processed 17/08/2023 S34966841 BASANT KUMAR ()
5 KEREDARI JH-16-004-010-002/886
(GARI KALA) 		3416004010NRG24Z140820231204023 16/08/2023 rohit kumar mahto 3416004010WL034915 rohit kumar mahto 00048 BKID0004877 162 162 Processed 17/08/2023 S34966841 rohit kumar mahto ()
6 KEREDARI JH-16-004-010-002/887
(GARI KALA) 		3416004010NRG24Z140820231204024 16/08/2023 nuniya devi 3416004010WL034915 nuniya devi 00048 BKID0004877 162 162 Processed 17/08/2023 S34966841 nuniya devi ()
SubTotal 972 972
7 KEREDARI JH-16-004-010-001/472
(GARI KALA) 		3416004010NRG24Z140820231204043 16/08/2023 MURLI MAHTO 3416004010WL034916 MURLI MAHTO 00048 BKID0005969 162 162 Processed 17/08/2023 S34966841 MURLI MAHTO ()
SubTotal 162 162
8 KEREDARI JH-16-004-010-002/1872
(GARI KALA) 		3416004010NRG24Z140820231204021 16/08/2023 CHANO KUMARI 3416004010WL034915 CHANO KUMARI 00415 SBIN0014352 162 162 Processed 17/08/2023 S34966841 CHANO KUMARI ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004010_160823FTO_446314 BANK OF INDIA BKID0004877 GARIKALAN 972
2 KEREDARI JH3416004010_160823FTO_446314 BANK OF INDIA BKID0005969 Keredari 162
3 KEREDARI JH3416004010_160823FTO_446314 State Bank of India SBIN0014352 BARKAGAON 162

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