Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:59:05 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004009_181223FTO_830106
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-16-004-009-001/22
(BARIATU) 		3416004009NRG24Z181220231932702 18/12/2023 DHANESHWAR SAW 3416004009WL063237 DHANESHWAR SAW 00048 BKID0004877 162 162 Processed 19/12/2023 S60580169 DHANESHWAR SAW ()
2 KEREDARI JH-16-004-009-005/20
(BARIATU) 		3416004009NRG24Z181220231932720 18/12/2023 KUMARI PUSHPA 3416004009WL063239 KUMARI PUSHPA 00048 BKID0004877 162 162 Processed 19/12/2023 S60580169 KUMARI PUSHPA ()
3 KEREDARI JH-16-004-009-006/37
(BARIATU) 		3416004009NRG24Z181220231932732 18/12/2023 GANDOURI SAW 3416004009WL063241 GANDOURI SAW 00048 BKID0004877 162 162 Processed 19/12/2023 S60580169 GANDOURI SAW ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004009_181223FTO_830106 BANK OF INDIA BKID0004877 GARIKALAN 486

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