Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:21:10 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004001_101123FTO_731593
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-16-004-001-001/129
(MANATU) 		3416004001NRG24101120231753991 10/11/2023 NAKUL GANJHU 3416004001WL056309 NAKUL GANJHU 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8990022645 MR NAKUL GANJHU ()
2 KEREDARI JH-16-004-001-009/151
(MANATU) 		3416004001NRG24101120231753930 10/11/2023 SANDIP KUMAR 3416004001WL056308 SANDIP KUMAR 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8990022644 MR DANDEEP KUMAR ORAON ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004001_101123FTO_731593 State Bank of India SBIN0014352 BARKAGAON 2736

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