Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:24:03 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004016_271123FTO_777880
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) 		3416004016NRG24Z271120231840868 27/11/2023 JAGDISH MAHTO 3416004016WL059791 JAGDISH MAHTO 00048 BKID0004815 162 162 Processed 28/11/2023 S99166040 JAGDISH MAHTO ()
SubTotal 162 162
2 KEREDARI JH-16-004-016-002/323
(PATAL) 		3416004016NRG24Z271120231840988 27/11/2023 MADHO MUNDA 3416004016WL059801 MADHO MUNDA 00048 BKID0004978 162 162 Processed 28/11/2023 S99166040 MADHO MUNDA ()
SubTotal 162 162
3 KEREDARI JH-16-004-016-002/672
(PATAL) 		3416004016NRG24Z271120231840919 27/11/2023 Manti Devi 3416004016WL059793 Manti Devi 00048 BKID0004982 162 162 Processed 28/11/2023 S99166040 Manti Devi ()
SubTotal 162 162
4 KEREDARI JH-16-004-016-002/681
(PATAL) 		3416004016NRG24Z271120231841027 27/11/2023 Kajal kumari 3416004016WL059806 Kajal kumari 00048 BKID0005966 162 162 Processed 28/11/2023 S99166040 Kajal kumari ()
SubTotal 162 162
5 KEREDARI JH-16-004-016-001/126
(PATAL) 		3416004016NRG24Z271120231840869 27/11/2023 KHEMLAL GANJHU 3416004016WL059791 KHEMLAL GANJHU 00176 IDIB000P620 162 162 Processed 28/11/2023 S99166040 KHEMLAL GANJHU ()
SubTotal 162 162
6 KEREDARI JH-16-004-016-002/462
(PATAL) 		3416004016NRG24Z271120231840957 27/11/2023 SATYNARAYAN GOP 3416004016WL059797 SATYNARAYAN GOP 00468 UBIN0539961 162 162 Processed 28/11/2023 S99166040 SATYNARAYAN GOP ()
7 KEREDARI JH-16-004-016-002/509
(PATAL) 		3416004016NRG24Z271120231841004 27/11/2023 DHANESHWARI DEVI 3416004016WL059804 DHANESHWARI DEVI 00468 UBIN0539961 162 162 Processed 28/11/2023 S99166040 DHANESHWARI DEVI ()
SubTotal 324 324
8 KEREDARI JH-16-004-016-001/202
(PATAL) 		3416004016NRG24Z271120231840978 27/11/2023 Anil Munda 3416004016WL059799 Anil Munda 00691 IPOS0000001 162 162 Processed 28/11/2023 S99166040 Anil Munda ()
SubTotal 162 162
Total 1296 1296

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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_777880 BANK OF INDIA BKID0004815 PATRATU 162
2 KEREDARI JH3416004016_271123FTO_777880 BANK OF INDIA BKID0004978 MARAR 162
3 KEREDARI JH3416004016_271123FTO_777880 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 162
4 KEREDARI JH3416004016_271123FTO_777880 BANK OF INDIA BKID0005966 Nawadih Damol 162
5 KEREDARI JH3416004016_271123FTO_777880 Indian Bank IDIB000P620 Patratu 162
6 KEREDARI JH3416004016_271123FTO_777880 Union Bank of India UBIN0539961 KEREDARI 324
7 KEREDARI JH3416004016_271123FTO_777880 India Post Payments Bank IPOS0000001 HAZARIBAGH 162

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