Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:19:10 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004016_030723FTO_302157
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-16-004-016-003/103
(PATAL) 		3416004016NRG24Z030720230852758 03/07/2023 SANGITA DEVI 3416004016WL023118 SANGITA DEVI 00048 BKID0004815 162 162 Processed 07/07/2023 S36149029 SANGITA DEVI ()
SubTotal 162 162
2 KEREDARI JH-16-004-016-002/199
(PATAL) 		3416004016NRG24Z030720230852714 03/07/2023 LATAN MAHTO 3416004016WL023116 LATAN MAHTO 00048 BKID0004982 162 162 Processed 07/07/2023 S36149029 LATAN MAHTO ()
3 KEREDARI JH-16-004-016-002/261
(PATAL) 		3416004016NRG24Z030720230852487 03/07/2023 RUPNATH MAHTO 3416004016WL023106 RUPNATH MAHTO 00048 BKID0004982 162 162 Processed 07/07/2023 S36149029 RUPNATH MAHTO ()
4 KEREDARI JH-16-004-016-002/322
(PATAL) 		3416004016NRG24Z030720230852633 03/07/2023 NAGESHWAR MUNDA 3416004016WL023111 NAGESHWAR MUNDA 00048 BKID0004982 162 162 Processed 07/07/2023 S36149029 NAGESHWAR MUNDA ()
5 KEREDARI JH-16-004-016-002/572
(PATAL) 		3416004016NRG24Z030720230852717 03/07/2023 KAVITA KUMARI 3416004016WL023116 KAVITA KUMARI 00048 BKID0004982 162 162 Processed 07/07/2023 S36149029 KAVITA KUMARI ()
6 KEREDARI JH-16-004-016-002/572
(PATAL) 		3416004016NRG24Z030720230852716 03/07/2023 NARESH MAHTO 3416004016WL023116 NARESH MAHTO 00048 BKID0004982 162 162 Processed 07/07/2023 S36149029 NARESH MAHTO ()
7 KEREDARI JH-16-004-016-002/645
(PATAL) 		3416004016NRG24Z030720230852637 03/07/2023 TEKLAL MUNDA 3416004016WL023111 TEKLAL MUNDA 00048 BKID0004982 162 162 Processed 07/07/2023 S36149029 TEKLAL MUNDA ()
SubTotal 972 972
8 KEREDARI JH-16-004-016-004/271
(PATAL) 		3416004016NRG24Z030720230852593 03/07/2023 ANITA DEVI 3416004016WL023108 ANITA DEVI 00089 CBIN0284884 162 162 Processed 07/07/2023 S36149029 ANITA DEVI ()
SubTotal 162 162
9 KEREDARI JH-16-004-016-002/688
(PATAL) 		3416004016NRG24Z030720230852625 03/07/2023 POKLI DEVI 3416004016WL023110 POKLI DEVI 00176 IDIB000P620 162 162 Processed 07/07/2023 S36149029 POKLI DEVI ()
SubTotal 162 162
10 KEREDARI JH-16-004-016-004/291
(PATAL) 		3416004016NRG24Z030720230852762 03/07/2023 ASHREE DEVI 3416004016WL023118 ASHREE DEVI 00415 SBIN0014352 162 162 Processed 07/07/2023 S36149029 ASHREE DEVI ()
SubTotal 162 162
11 KEREDARI JH-16-004-016-001/140
(PATAL) 		3416004016NRG24Z030720230852684 03/07/2023 JANKI KHESH 3416004016WL023114 JANKI KHESH 00468 UBIN0539961 162 162 Processed 07/07/2023 S36149029 JANKI KHESH ()
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004016_030723FTO_302157 BANK OF INDIA BKID0004815 PATRATU 162
2 KEREDARI JH3416004016_030723FTO_302157 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 972
3 KEREDARI JH3416004016_030723FTO_302157 Central Bank Of India CBIN0284884 CBI PATRATU 162
4 KEREDARI JH3416004016_030723FTO_302157 Indian Bank IDIB000P620 Patratu 162
5 KEREDARI JH3416004016_030723FTO_302157 State Bank of India SBIN0014352 BARKAGAON 162
6 KEREDARI JH3416004016_030723FTO_302157 Union Bank of India UBIN0539961 KEREDARI 162

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