Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:10:45 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004003_160823FTO_445290
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-16-004-003-001/1813
(CHAATTI BARIATU) 		3416004000NRG24160820231210937 16/08/2023 SANJAY KUMAR MAHTO 3416004WL035165 SANJAY KUMAR MAHTO 00048 BKID0005969 1368 1368 Processed 22/09/2023 5810648448 SANJAY KUMAR MAHTO ()
SubTotal 1368 1368
2 KEREDARI JH-16-004-003-001/1077-A
(CHAATTI BARIATU) 		3416004000NRG24160820231210915 16/08/2023 BABITA DEVI 3416004WL035164 BABITA DEVI 00468 UBIN0545821 1368 1368 Processed 22/09/2023 5810648451 BABITA DEVI ()
3 KEREDARI JH-16-004-003-001/1424
(CHAATTI BARIATU) 		3416004000NRG24160820231210917 16/08/2023 SABITA DEVI 3416004WL035164 SABITA DEVI 00468 UBIN0545821 1368 1368 Processed 22/09/2023 5810648450 SABITA DEVI ()
4 KEREDARI JH-16-004-003-001/699
(CHAATTI BARIATU) 		3416004000NRG24160820231210920 16/08/2023 DEWANTI DEVI 3416004WL035164 DEWANTI DEVI 00468 UBIN0545821 1368 1368 Processed 22/09/2023 5810648449 DEWANTI DEVI ()
SubTotal 4104 4104
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004003_160823FTO_445290 BANK OF INDIA BKID0005969 Keredari 1368
2 KEREDARI JH3416004003_160823FTO_445290 Union Bank of India UBIN0545821 CHATTIBARIATU 4104

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