Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:55:16 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004011_080723FTO_324638
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-16-004-011-003/1575
(PETO) 		3416004011NRG24080720230915338 08/07/2023 RAMDHANI RAJAK 3416004011WL024857 RAMDHANI RAJAK 00048 BKID0005969 1368 1368 Processed 14/07/2023 3408682826 RAMDHANI RAJAK ()
2 KEREDARI JH-16-004-011-003/2618
(PETO) 		3416004011NRG24080720230915257 08/07/2023 REENA DEVI 3416004011WL024856 REENA DEVI 00048 BKID0005969 1368 1368 Processed 14/07/2023 3408682827 REENA DEVI ()
SubTotal 2736 2736
3 KEREDARI JH-16-004-011-003/1757
(PETO) 		3416004011NRG24080720230915222 08/07/2023 KRITAN SAW 3416004011WL024855 KRITAN SAW 00468 UBIN0539961 1368 1368 Processed 14/07/2023 3408682830 KRITAN SAW ()
4 KEREDARI JH-16-004-011-003/2429
(PETO) 		3416004011NRG24080720230915344 08/07/2023 PREM RAJAK 3416004011WL024857 PREM RAJAK 00468 UBIN0539961 1368 1368 Processed 14/07/2023 3408682829 PREM RAJAK ()
5 KEREDARI JH-16-004-011-003/2741
(PETO) 		3416004011NRG24080720230915229 08/07/2023 SURAJI DEVI 3416004011WL024855 SURAJI DEVI 00468 UBIN0539961 1368 1368 Processed 14/07/2023 3408682831 SURAJI DEVI ()
SubTotal 4104 4104
6 KEREDARI JH-16-004-011-003/2614
(PETO) 		3416004011NRG24080720230915256 08/07/2023 ARUN RAJAK 3416004011WL024856 ARUN RAJAK 00688 FINO0009002 1368 1368 Processed 14/07/2023 3408682828 ARUN RAJAK ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004011_080723FTO_324638 BANK OF INDIA BKID0005969 Keredari 2736
2 KEREDARI JH3416004011_080723FTO_324638 Union Bank of India UBIN0539961 KEREDARI 4104
3 KEREDARI JH3416004011_080723FTO_324638 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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