Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:34:04 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004016_081223FTO_806044
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-16-004-016-001/107
(PATAL) 		3416004016NRG24Z071220231884233 08/12/2023 JAGDISH MAHTO 3416004016WL061506 JAGDISH MAHTO 00048 BKID0004815 162 162 Processed 09/12/2023 S42209194 JAGDISH MAHTO ()
SubTotal 162 162
2 KEREDARI JH-16-004-016-001/195
(PATAL) 		3416004016NRG24Z071220231884253 08/12/2023 SAGAR KUMAR BHOKTA 3416004016WL061507 SAGAR KUMAR BHOKTA 00048 BKID0004982 162 162 Processed 09/12/2023 S42209194 SAGAR KUMAR BHOKTA ()
3 KEREDARI JH-16-004-016-002/271
(PATAL) 		3416004016NRG24Z071220231884279 08/12/2023 SHANTI DEVI 3416004016WL061508 SHANTI DEVI 00048 BKID0004982 162 162 Processed 09/12/2023 S42209194 SHANTI DEVI ()
4 KEREDARI JH-16-004-016-002/490
(PATAL) 		3416004016NRG24Z071220231884359 08/12/2023 SHANKAR GOPE 3416004016WL061516 SHANKAR GOPE 00048 BKID0004982 162 162 Processed 09/12/2023 S42209194 SHANKAR GOPE ()
5 KEREDARI JH-16-004-016-002/518
(PATAL) 		3416004016NRG24Z071220231884376 08/12/2023 BISHUN MAHTO 3416004016WL061518 BISHUN MAHTO 00048 BKID0004982 108 108 Processed 09/12/2023 S42209194 BISHUN MAHTO ()
SubTotal 594 594
6 KEREDARI JH-16-004-016-002/681
(PATAL) 		3416004016NRG24Z071220231884320 08/12/2023 Kajal kumari 3416004016WL061511 Kajal kumari 00048 BKID0005966 162 162 Processed 09/12/2023 S42209194 Kajal kumari ()
SubTotal 162 162
7 KEREDARI JH-16-004-016-001/176
(PATAL) 		3416004016NRG24Z071220231884218 08/12/2023 Basanti Devi 3416004016WL061505 Basanti Devi 00048 BKID0005969 162 162 Processed 09/12/2023 S42209194 Basanti Devi ()
SubTotal 162 162
8 KEREDARI JH-16-004-016-001/126
(PATAL) 		3416004016NRG24Z071220231884234 08/12/2023 KHEMLAL GANJHU 3416004016WL061506 KHEMLAL GANJHU 00176 IDIB000P620 162 162 Processed 09/12/2023 S42209194 KHEMLAL GANJHU ()
SubTotal 162 162
9 KEREDARI JH-16-004-016-002/462
(PATAL) 		3416004016NRG24Z071220231884307 08/12/2023 SATYNARAYAN GOP 3416004016WL061510 SATYNARAYAN GOP 00468 UBIN0539961 162 162 Processed 09/12/2023 S42209194 SATYNARAYAN GOP ()
SubTotal 162 162
10 KEREDARI JH-16-004-016-001/199
(PATAL) 		3416004016NRG24Z071220231884256 08/12/2023 LALMOHAN BHOKTA 3416004016WL061507 LALMOHAN BHOKTA 00691 IPOS0000001 162 162 Processed 09/12/2023 S42209194 LALMOHAN BHOKTA ()
11 KEREDARI JH-16-004-016-001/202
(PATAL) 		3416004016NRG24Z071220231884337 08/12/2023 Anil Munda 3416004016WL061513 Anil Munda 00691 IPOS0000001 162 162 Processed 09/12/2023 S42209194 Anil Munda ()
SubTotal 324 324
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004016_081223FTO_806044 BANK OF INDIA BKID0004815 PATRATU 162
2 KEREDARI JH3416004016_081223FTO_806044 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 594
3 KEREDARI JH3416004016_081223FTO_806044 BANK OF INDIA BKID0005966 Nawadih Damol 162
4 KEREDARI JH3416004016_081223FTO_806044 BANK OF INDIA BKID0005969 Keredari 162
5 KEREDARI JH3416004016_081223FTO_806044 Indian Bank IDIB000P620 Patratu 162
6 KEREDARI JH3416004016_081223FTO_806044 Union Bank of India UBIN0539961 KEREDARI 162
7 KEREDARI JH3416004016_081223FTO_806044 India Post Payments Bank IPOS0000001 HAZARIBAGH 324

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