Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:09:41 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004010_010623FTO_187338
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-16-004-010-001/122
(GARI KALA) 		3416004000NRG24Z310520230487649 01/06/2023 BIHARI MAHTO 3416004WL013385 BIHARI MAHTO 00048 BKID0004877 162 162 Processed 01/06/2023 S46660991 BIHARI MAHTO ()
2 KEREDARI JH-16-004-010-001/388
(GARI KALA) 		3416004000NRG24Z310520230487650 01/06/2023 KUNJAL MAHTO 3416004WL013385 KUNJAL MAHTO 00048 BKID0004877 162 162 Processed 01/06/2023 S46660991 KUNJAL MAHTO ()
3 KEREDARI JH-16-004-010-002/1153
(GARI KALA) 		3416004000NRG24Z310520230487461 01/06/2023 JITENDRA KUMAR 3416004WL013375 JITENDRA KUMAR 00048 BKID0004877 162 162 Processed 01/06/2023 S46660991 JITENDRA KUMAR ()
4 KEREDARI JH-16-004-010-002/1177
(GARI KALA) 		3416004000NRG24Z310520230487578 01/06/2023 KAVITA DEVI 3416004WL013382 KAVITA DEVI 00048 BKID0004877 162 162 Processed 01/06/2023 S46660991 KAVITA DEVI ()
5 KEREDARI JH-16-004-010-002/1207
(GARI KALA) 		3416004000NRG24Z310520230487633 01/06/2023 MANI MAHTO 3416004WL013384 MANI MAHTO 00048 BKID0004877 162 162 Processed 01/06/2023 S46660991 MANI MAHTO ()
6 KEREDARI JH-16-004-010-002/1352
(GARI KALA) 		3416004000NRG24Z310520230487367 01/06/2023 SITA DEVI 3416004WL013371 SITA DEVI 00048 BKID0004877 162 162 Processed 01/06/2023 S46660991 SITA DEVI ()
7 KEREDARI JH-16-004-010-002/1398
(GARI KALA) 		3416004000NRG24Z310520230487483 01/06/2023 MAHESHWARI DEVI 3416004WL013377 MAHESHWARI DEVI 00048 BKID0004877 162 162 Processed 01/06/2023 S46660991 MAHESHWARI DEVI ()
8 KEREDARI JH-16-004-010-002/1412
(GARI KALA) 		3416004000NRG24Z310520230487636 01/06/2023 PRAKASH KUMAR RANA 3416004WL013384 PRAKASH KUMAR RANA 00048 BKID0004877 162 162 Processed 01/06/2023 S46660991 PRAKASH KUMAR RANA ()
9 KEREDARI JH-16-004-010-002/1483
(GARI KALA) 		3416004000NRG24Z310520230487327 01/06/2023 BENI MAHTO 3416004WL013370 BENI MAHTO 00048 BKID0004877 162 162 Processed 01/06/2023 S46660991 BENI MAHTO ()
10 KEREDARI JH-16-004-010-002/1483
(GARI KALA) 		3416004000NRG24Z310520230487328 01/06/2023 NAGIYA DEVI 3416004WL013370 NAGIYA DEVI 00048 BKID0004877 162 162 Processed 01/06/2023 S46660991 NAGIYA DEVI ()
11 KEREDARI JH-16-004-010-002/1787
(GARI KALA) 		3416004000NRG24Z310520230487653 01/06/2023 VIRENDRA KUMAR DAS 3416004WL013385 VIRENDRA KUMAR DAS 00048 BKID0004877 162 162 Processed 01/06/2023 S46660991 VIRENDRA KUMAR DAS ()
12 KEREDARI JH-16-004-010-002/1973
(GARI KALA) 		3416004000NRG24Z310520230487369 01/06/2023 JAGAN MAHTO 3416004WL013371 JAGAN MAHTO 00048 BKID0004877 162 162 Processed 01/06/2023 S46660991 JAGAN MAHTO ()
13 KEREDARI JH-16-004-010-002/1979
(GARI KALA) 		3416004000NRG24Z310520230487484 01/06/2023 BAIJNATH MAHTO 3416004WL013377 BAIJNATH MAHTO 00048 BKID0004877 162 162 Processed 01/06/2023 S46660991 BAIJNATH MAHTO ()
14 KEREDARI JH-16-004-010-002/2126
(GARI KALA) 		3416004000NRG24Z310520230487508 01/06/2023 Vina Devi 3416004WL013379 Vina Devi 00048 BKID0004877 162 162 Processed 01/06/2023 S46660991 Vina Devi ()
15 KEREDARI JH-16-004-010-002/2129
(GARI KALA) 		3416004000NRG24Z310520230487512 01/06/2023 Sukendar Mahto 3416004WL013379 Sukendar Mahto 00048 BKID0004877 162 162 Processed 01/06/2023 S46660991 Sukendar Mahto ()
16 KEREDARI JH-16-004-010-002/2131
(GARI KALA) 		3416004000NRG24Z310520230487514 01/06/2023 Rithni Devi 3416004WL013379 Rithni Devi 00048 BKID0004877 162 162 Processed 01/06/2023 S46660991 Rithni Devi ()
17 KEREDARI JH-16-004-010-002/3003
(GARI KALA) 		3416004000NRG24Z310520230487610 01/06/2023 Kiran Devi 3416004WL013383 Kiran Devi 00048 BKID0004877 162 162 Processed 01/06/2023 S46660991 Kiran Devi ()
18 KEREDARI JH-16-004-010-002/3006
(GARI KALA) 		3416004000NRG24Z310520230487614 01/06/2023 Santosh Kumar 3416004WL013383 Santosh Kumar 00048 BKID0004877 162 162 Processed 01/06/2023 S46660991 Santosh Kumar ()
19 KEREDARI JH-16-004-010-002/3006
(GARI KALA) 		3416004000NRG24Z310520230487613 01/06/2023 Urmila Devi 3416004WL013383 Urmila Devi 00048 BKID0004877 162 162 Processed 01/06/2023 S46660991 Urmila Devi ()
20 KEREDARI JH-16-004-010-002/897
(GARI KALA) 		3416004000NRG24Z310520230487339 01/06/2023 KARMI DEVI 3416004WL013370 KARMI DEVI 00048 BKID0004877 162 162 Processed 01/06/2023 S46660991 KARMI DEVI ()
21 KEREDARI JH-16-004-010-002/898
(GARI KALA) 		3416004000NRG24Z310520230487476 01/06/2023 GITA DEVI 3416004WL013376 GITA DEVI 00048 BKID0004877 162 162 Processed 01/06/2023 S46660991 GITA DEVI ()
22 KEREDARI JH-16-004-010-002/904
(GARI KALA) 		3416004000NRG24Z310520230487342 01/06/2023 ashish kumar 3416004WL013370 ashish kumar 00048 BKID0004877 162 162 Processed 01/06/2023 S46660991 ashish kumar ()
23 KEREDARI JH-16-004-010-002/907
(GARI KALA) 		3416004000NRG24Z310520230487378 01/06/2023 MANJU DEVI 3416004WL013371 MANJU DEVI 00048 BKID0004877 162 162 Processed 01/06/2023 S46660991 MANJU DEVI ()
24 KEREDARI JH-16-004-010-002/909
(GARI KALA) 		3416004000NRG24Z310520230487496 01/06/2023 NANDKISHOR KUMAR MAHTO 3416004WL013378 NANDKISHOR KUMAR MAHTO 00048 BKID0004877 162 162 Processed 01/06/2023 S46660991 NANDKISHOR KUMAR MAHTO ()
SubTotal 3888 3888
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004010_010623FTO_187338 BANK OF INDIA BKID0004877 GARIKALAN 3888

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