Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:56:00 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004005_020523FTO_80764
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-16-004-005-004/334
(BENGWARI) 		3416004000NRG24Z020520230225882 02/05/2023 SITARAM MAHTO 3416004WL005828 SITARAM MAHTO 00048 BKID0004877 162 162 Processed 16/05/2023 S57986433 SITARAM MAHTO ()
2 KEREDARI JH-16-004-005-004/360
(BENGWARI) 		3416004005NRG24Z020520230223851 02/05/2023 MALAKU MAHTO 3416004005WL005784 MALAKU MAHTO 00048 BKID0004877 162 162 Processed 16/05/2023 S57986433 MALAKU MAHTO ()
3 KEREDARI JH-16-004-005-004/361
(BENGWARI) 		3416004005NRG24Z020520230223852 02/05/2023 SITAN MAHTO 3416004005WL005784 SITAN MAHTO 00048 BKID0004877 162 162 Processed 16/05/2023 S57986433 SITAN MAHTO ()
4 KEREDARI JH-16-004-005-004/362
(BENGWARI) 		3416004005NRG24Z020520230223853 02/05/2023 PACHAL MAHTO 3416004005WL005784 PACHAL MAHTO 00048 BKID0004877 162 162 Processed 16/05/2023 S57986433 PACHAL MAHTO ()
5 KEREDARI JH-16-004-005-004/469
(BENGWARI) 		3416004005NRG24Z020520230223855 02/05/2023 Bulak mahto 3416004005WL005784 Bulak mahto 00048 BKID0004877 162 162 Processed 16/05/2023 S57986433 Bulak mahto ()
SubTotal 810 810
6 KEREDARI JH-16-004-005-004/139
(BENGWARI) 		3416004000NRG24Z020520230225878 02/05/2023 JAMNI DEVI 3416004WL005828 JAMNI DEVI 00468 UBIN0539961 162 162 Processed 16/05/2023 S57986433 JAMNI DEVI ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004005_020523FTO_80764 BANK OF INDIA BKID0004877 GARIKALAN 810
2 KEREDARI JH3416004005_020523FTO_80764 Union Bank of India UBIN0539961 KEREDARI 162

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