Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:11:48 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004016_271123FTO_777873
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) 		3416004016NRG24271120231840861 27/11/2023 JAGDISH MAHTO 3416004016WL059791 JAGDISH MAHTO 00048 BKID0004815 1368 1368 Processed 01/01/2024 8998208538 JAGDISH MAHTO ()
SubTotal 1368 1368
2 KEREDARI JH-16-004-016-002/323
(PATAL) 		3416004016NRG24271120231840986 27/11/2023 MADHO MUNDA 3416004016WL059801 MADHO MUNDA 00048 BKID0004978 1368 1368 Processed 01/01/2024 8998208539 MADHO MUNDA ()
SubTotal 1368 1368
3 KEREDARI JH-16-004-016-002/672
(PATAL) 		3416004016NRG24271120231840914 27/11/2023 Manti Devi 3416004016WL059793 Manti Devi 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998208540 Manti Devi ()
SubTotal 1368 1368
4 KEREDARI JH-16-004-016-002/681
(PATAL) 		3416004016NRG24271120231841021 27/11/2023 Kajal kumari 3416004016WL059806 Kajal kumari 00048 BKID0005966 1368 1368 Processed 01/01/2024 8998208541 Kajal kumari ()
SubTotal 1368 1368
5 KEREDARI JH-16-004-016-001/126
(PATAL) 		3416004016NRG24271120231840862 27/11/2023 KHEMLAL GANJHU 3416004016WL059791 KHEMLAL GANJHU 00176 IDIB000P620 1368 1368 Processed 01/01/2024 8998208542 KHEMLAL GANJHU ()
SubTotal 1368 1368
6 KEREDARI JH-16-004-016-002/462
(PATAL) 		3416004016NRG24271120231840953 27/11/2023 SATYNARAYAN GOP 3416004016WL059797 SATYNARAYAN GOP 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8998208545 SATYNARAYAN GOP ()
7 KEREDARI JH-16-004-016-002/509
(PATAL) 		3416004016NRG24271120231840997 27/11/2023 DHANESHWARI DEVI 3416004016WL059804 DHANESHWARI DEVI 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8998208544 DHANESHWARI DEVI ()
SubTotal 2736 2736
8 KEREDARI JH-16-004-016-001/202
(PATAL) 		3416004016NRG24271120231840972 27/11/2023 Anil Munda 3416004016WL059799 Anil Munda 00691 IPOS0000001 1368 1368 Processed 01/01/2024 8998208543 Anil Munda ()
SubTotal 1368 1368
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004016_271123FTO_777873 BANK OF INDIA BKID0004815 PATRATU 1368
2 KEREDARI JH3416004016_271123FTO_777873 BANK OF INDIA BKID0004978 MARAR 1368
3 KEREDARI JH3416004016_271123FTO_777873 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1368
4 KEREDARI JH3416004016_271123FTO_777873 BANK OF INDIA BKID0005966 Nawadih Damol 1368
5 KEREDARI JH3416004016_271123FTO_777873 Indian Bank IDIB000P620 Patratu 1368
6 KEREDARI JH3416004016_271123FTO_777873 Union Bank of India UBIN0539961 KEREDARI 2736
7 KEREDARI JH3416004016_271123FTO_777873 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368

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