Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:43:01 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004009_251023FTO_679138
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-16-004-009-001/11
(BARIATU) 		3416004009NRG24Z251020231661582 25/10/2023 KRISHNA RAM 3416004009WL052518 KRISHNA RAM 00048 BKID0004877 162 162 Processed 26/10/2023 S88961434 KRISHNA RAM ()
2 KEREDARI JH-16-004-009-001/169
(BARIATU) 		3416004009NRG24Z251020231661495 25/10/2023 VIJAY KUMAR 3416004009WL052514 VIJAY KUMAR 00048 BKID0004877 162 162 Processed 26/10/2023 S88961434 VIJAY KUMAR ()
3 KEREDARI JH-16-004-009-001/186
(BARIATU) 		3416004009NRG24Z251020231661529 25/10/2023 KHEMLAL RAM 3416004009WL052516 KHEMLAL RAM 00048 BKID0004877 162 162 Processed 26/10/2023 S88961434 KHEMLAL RAM ()
4 KEREDARI JH-16-004-009-001/191
(BARIATU) 		3416004009NRG24Z251020231661587 25/10/2023 SIMA DEVI 3416004009WL052518 SIMA DEVI 00048 BKID0004877 162 162 Processed 26/10/2023 S88961434 SIMA DEVI ()
5 KEREDARI JH-16-004-009-001/200
(BARIATU) 		3416004009NRG24Z251020231661532 25/10/2023 RADHIKA DEVI 3416004009WL052516 RADHIKA DEVI 00048 BKID0004877 162 162 Processed 26/10/2023 S88961434 RADHIKA DEVI ()
6 KEREDARI JH-16-004-009-001/201
(BARIATU) 		3416004009NRG24Z251020231661564 25/10/2023 SABITA DEVI 3416004009WL052517 SABITA DEVI 00048 BKID0004877 162 162 Processed 26/10/2023 S88961434 SABITA DEVI ()
7 KEREDARI JH-16-004-009-001/213
(BARIATU) 		3416004009NRG24Z251020231661590 25/10/2023 KIRAN KUMARI 3416004009WL052518 KIRAN KUMARI 00048 BKID0004877 162 162 Processed 26/10/2023 S88961434 KIRAN KUMARI ()
8 KEREDARI JH-16-004-009-001/228
(BARIATU) 		3416004009NRG24Z251020231661566 25/10/2023 ANITA DEVI 3416004009WL052517 ANITA DEVI 00048 BKID0004877 162 162 Processed 26/10/2023 S88961434 ANITA DEVI ()
9 KEREDARI JH-16-004-009-001/236
(BARIATU) 		3416004009NRG24Z251020231661535 25/10/2023 Gajo Mahto 3416004009WL052516 Gajo Mahto 00048 BKID0004877 162 162 Processed 26/10/2023 S88961434 Gajo Mahto ()
10 KEREDARI JH-16-004-009-005/58
(BARIATU) 		3416004009NRG24Z251020231661659 25/10/2023 BADHAN RAM 3416004009WL052523 BADHAN RAM 00048 BKID0004877 162 162 Processed 26/10/2023 S88961434 BADHAN RAM ()
11 KEREDARI JH-16-004-009-006/386
(BARIATU) 		3416004009NRG24Z251020231661688 25/10/2023 RAJESH KUMAR SAW 3416004009WL052526 RAJESH KUMAR SAW 00048 BKID0004877 108 108 Processed 26/10/2023 S88961434 RAJESH KUMAR SAW ()
SubTotal 1728 1728
12 KEREDARI JH-16-004-009-001/216
(BARIATU) 		3416004009NRG24Z251020231661497 25/10/2023 CHINTA DEVI 3416004009WL052514 CHINTA DEVI 00415 SBIN0014352 162 162 Processed 26/10/2023 S88961434 CHINTA DEVI ()
SubTotal 162 162
13 KEREDARI JH-16-004-009-002/154
(BARIATU) 		3416004009NRG24Z251020231661681 25/10/2023 Pankaj Kumar 3416004009WL052525 Pankaj Kumar 00691 IPOS0000001 162 162 Processed 26/10/2023 S88961434 Pankaj Kumar ()
14 KEREDARI JH-16-004-009-002/155
(BARIATU) 		3416004009NRG24Z251020231661682 25/10/2023 MANOJ KUMAR 3416004009WL052525 MANOJ KUMAR 00691 IPOS0000001 162 162 Processed 26/10/2023 S88961434 MANOJ KUMAR ()
SubTotal 324 324
Total 2214 2214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004009_251023FTO_679138 BANK OF INDIA BKID0004877 GARIKALAN 1728
2 KEREDARI JH3416004009_251023FTO_679138 State Bank of India SBIN0014352 BARKAGAON 162
3 KEREDARI JH3416004009_251023FTO_679138 India Post Payments Bank IPOS0000001 HAZARIBAGH 324

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