Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:19:37 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004007_251023APB_FTO_679793
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-16-004-007-003/1558
(BELTU) 		3416004007NRG24251020231661502 25/10/2023 NAGIYA DEVI 3416004007WL052515 NAGIYA DEVI 00048 BKID0004877 1368 1368 Processed 24/11/2023 7964200497 NAGIYA DEVI BANK OF INDIA(508505)
2 KEREDARI JH-16-004-007-003/1558
(BELTU) 		3416004007NRG24251020231661501 25/10/2023 NAND KISHOR SAW 3416004007WL052515 NAND KISHOR SAW 00048 BKID0004877 1368 1368 Processed 24/11/2023 7964200498 NAND KISHOR SAW BANK OF BARODA(606985)
3 KEREDARI JH-16-004-007-003/811
(BELTU) 		3416004007NRG24251020231661503 25/10/2023 NITU DEVI 3416004007WL052515 NITU DEVI 00048 BKID0004877 1368 1368 Processed 24/11/2023 7964200496 NITU DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004007_251023APB_FTO_679793 BANK OF INDIA BKID0004877 GARIKALAN 4104

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