Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:50:22 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004001_120523FTO_117161
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-16-004-001-001/874
(MANATU) 		3416004001NRG24120520230323023 12/05/2023 MADHO DEVI 3416004001WL008420 MADHO DEVI 00048 BKID0005969 1368 1368 Processed 17/05/2023 1637979844 MADHO DEVI ()
2 KEREDARI JH-16-004-001-007/370
(MANATU) 		3416004001NRG24120520230323029 12/05/2023 PAVAN KUMAR 3416004001WL008420 PAVAN KUMAR 00048 BKID0005969 228 228 Processed 17/05/2023 1637979846 PAVAN KUMAR ()
3 KEREDARI JH-16-004-001-008/669
(MANATU) 		3416004001NRG24120520230323104 12/05/2023 MOHNI DEVI 3416004001WL008423 MOHNI DEVI 00048 BKID0005969 228 228 Processed 17/05/2023 1637979843 MOHNI DEVI ()
4 KEREDARI JH-16-004-001-008/88
(MANATU) 		3416004001NRG24120520230323106 12/05/2023 KABITA DEVI 3416004001WL008423 KABITA DEVI 00048 BKID0005969 228 228 Processed 17/05/2023 1637979845 KABITA DEVI ()
SubTotal 2052 2052
5 KEREDARI JH-16-004-001-008/280
(MANATU) 		3416004001NRG24120520230323076 12/05/2023 GITA DEVI 3416004001WL008422 GITA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637979847 MRS GITA DEVI ()
SubTotal 1368 1368
6 KEREDARI JH-16-004-001-001/306
(MANATU) 		3416004001NRG24120520230323055 12/05/2023 RUPANI DEVI 3416004001WL008421 RUPANI DEVI 00468 UBIN0545821 1368 1368 Processed 17/05/2023 1637979848 RUPANI DEVI ()
SubTotal 1368 1368
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004001_120523FTO_117161 BANK OF INDIA BKID0005969 Keredari 2052
2 KEREDARI JH3416004001_120523FTO_117161 State Bank of India SBIN0014352 BARKAGAON 1368
3 KEREDARI JH3416004001_120523FTO_117161 Union Bank of India UBIN0545821 CHATTIBARIATU 1368

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