Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:43:23 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004001_211223FTO_837935
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-16-004-001-008/289
(MANATU) 		3416004000NRG24211220231944010 21/12/2023 SANJAY RAM 3416004WL063664 SANJAY RAM 00048 BKID0005969 1368 1368 Processed 13/03/2024 1735292979 SANJAY RAM ()
2 KEREDARI JH-16-004-001-008/29
(MANATU) 		3416004000NRG24211220231944011 21/12/2023 KUMAR RAM 3416004WL063664 KUMAR RAM 00048 BKID0005969 1368 1368 Processed 13/03/2024 1735292978 KUMAR RAM ()
SubTotal 2736 2736
3 KEREDARI JH-16-004-001-003/463
(MANATU) 		3416004000NRG24211220231943997 21/12/2023 LAXMI DEVI 3416004WL063664 LAXMI DEVI 00468 UBIN0545821 1368 1368 Processed 13/03/2024 1735292981 LAXMI DEVI ()
4 KEREDARI JH-16-004-001-003/464
(MANATU) 		3416004000NRG24211220231943998 21/12/2023 NAGESHWAR GANJHU 3416004WL063664 NAGESHWAR GANJHU 00468 UBIN0545821 1368 1368 Processed 13/03/2024 1735292983 NAGESHWAR GANJHU ()
5 KEREDARI JH-16-004-001-003/466
(MANATU) 		3416004000NRG24211220231944002 21/12/2023 MANOJ GANJHU 3416004WL063664 MANOJ GANJHU 00468 UBIN0545821 1368 1368 Processed 13/03/2024 1735292982 MANOJ GANJHU ()
SubTotal 4104 4104
6 KEREDARI JH-16-004-001-003/466
(MANATU) 		3416004000NRG24211220231944003 21/12/2023 RUKMANI DEVI 3416004WL063664 RUKMANI DEVI 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1735292980 RUKMANI DEVI ()
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 JH3416004001_211223FTO_837935 BANK OF INDIA BKID0005969 Keredari 2736
2 KEREDARI JH3416004001_211223FTO_837935 Union Bank of India UBIN0545821 CHATTIBARIATU 4104
3 KEREDARI JH3416004001_211223FTO_837935 India Post Payments Bank IPOS0000001 CHATRA 1368

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