Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:34:22 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004002_030823FTO_405485
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-16-004-002-001/605
(PACHRA) 		3416004002NRG24Z030820231120436 03/08/2023 DILIP SAW 3416004002WL032070 DILIP SAW 00468 UBIN0545821 27 27 Processed 04/08/2023 S71070239 DILIP SAW ()
2 KEREDARI JH-16-004-002-001/608
(PACHRA) 		3416004002NRG24Z030820231120437 03/08/2023 HEWANTI DEVI 3416004002WL032070 HEWANTI DEVI 00468 UBIN0545821 27 27 Processed 04/08/2023 S71070239 HEWANTI DEVI ()
3 KEREDARI JH-16-004-002-001/627
(PACHRA) 		3416004002NRG24Z030820231120438 03/08/2023 DEEPAK KUMAR SAW 3416004002WL032070 DEEPAK KUMAR SAW 00468 UBIN0545821 27 27 Processed 04/08/2023 S71070239 DEEPAK KUMAR SAW ()
4 KEREDARI JH-16-004-002-001/658
(PACHRA) 		3416004002NRG24Z030820231120439 03/08/2023 JETHU MAHTO 3416004002WL032070 JETHU MAHTO 00468 UBIN0545821 27 27 Processed 04/08/2023 S71070239 JETHU MAHTO ()
5 KEREDARI JH-16-004-002-003/10
(PACHRA) 		3416004002NRG24Z030820231120440 03/08/2023 MUNIYA DEVI 3416004002WL032070 MUNIYA DEVI 00468 UBIN0545821 27 27 Processed 04/08/2023 S71070239 MUNIYA DEVI ()
SubTotal 135 135
Total 135 135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004002_030823FTO_405485 Union Bank of India UBIN0545821 CHATTIBARIATU 135

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