Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:21:49 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004015_181223FTO_830523
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-16-004-015-002/205
(BUNDU) 		3416004015NRG24181220231932825 18/12/2023 BHIM KUMAR 3416004015WL063247 BHIM KUMAR 00048 BKID0004982 1368 1368 Processed 13/03/2024 1741001175 BHIM KUMAR ()
SubTotal 1368 1368
2 KEREDARI JH-16-004-015-001/338
(BUNDU) 		3416004000NRG24181220231935077 18/12/2023 SHANTI DEVI 3416004WL063336 SHANTI DEVI 00048 BKID0005969 1368 1368 Processed 13/03/2024 1741001176 SHANTI DEVI ()
SubTotal 1368 1368
3 KEREDARI JH-16-004-015-001/1214
(BUNDU) 		3416004000NRG24181220231935075 18/12/2023 CHANDRASHEKHAR KUMAR 3416004WL063336 CHANDRASHEKHAR KUMAR 00415 SBIN0014352 1368 1368 Processed 13/03/2024 1741001178 MR CHANDRASHEKHAR KUMAR ()
4 KEREDARI JH-16-004-015-001/1502
(BUNDU) 		3416004000NRG24181220231935032 18/12/2023 ARUN SAW 3416004WL063334 ARUN SAW 00415 SBIN0014352 1368 1368 Processed 13/03/2024 1741001177 MR ARUN SAO ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004015_181223FTO_830523 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1368
2 KEREDARI JH3416004015_181223FTO_830523 BANK OF INDIA BKID0005969 Keredari 1368
3 KEREDARI JH3416004015_181223FTO_830523 State Bank of India SBIN0014352 BARKAGAON 2736

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