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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:19:45 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004008_140823FTO_438979
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-16-004-008-001/1264
(KANDAVER) 		3416004000NRG24Z160520230360367 14/08/2023 BANSHI SAW 3416004WL0009454 BANSHI SAW 00048 BKID0004877 162 162 Rejected 14/08/2023 S83695310 A/C Blocked or Frozen
2 KEREDARI JH-16-004-008-001/1361
(KANDAVER) 		3416004000NRG24Z230420230138876 14/08/2023 Babita Kumari 3416004WL0003550 Babita Kumari 00048 BKID0004877 162 162 Processed 14/08/2023 S83695310 Babita Kumari ()
3 KEREDARI JH-16-004-008-001/1463
(KANDAVER) 		3416004000NRG24Z230420230138877 14/08/2023 Chhatu Kumar 3416004WL0003550 Chhatu Kumar 00048 BKID0004877 162 162 Processed 14/08/2023 S83695310 Chhatu Kumar ()
4 KEREDARI JH-16-004-008-001/1498-A
(KANDAVER) 		3416004000NRG24Z020620230506349 14/08/2023 Pintu Kumar 3416004WL0013837 Pintu Kumar 00048 BKID0004877 162 162 Rejected 14/08/2023 S83695310 A/C Blocked or Frozen
5 KEREDARI JH-16-004-008-001/1498-A
(KANDAVER) 		3416004000NRG24Z100620230601965 14/08/2023 Pintu Kumar 3416004WL0016373 Pintu Kumar 00048 BKID0004877 162 162 Rejected 14/08/2023 S83695310 A/C Blocked or Frozen
6 KEREDARI JH-16-004-008-001/990
(KANDAVER) 		3416004008NRG24Z040720230870138 14/08/2023 AKASH KUMAR 3416004WL0023594 AKASH KUMAR 00048 BKID0004877 162 162 Processed 14/08/2023 S83695310 AKASH KUMAR ()
7 KEREDARI JH-16-004-008-001/990
(KANDAVER) 		3416004008NRG24Z120720230947111 14/08/2023 AKASH KUMAR 3416004WL0025870 AKASH KUMAR 00048 BKID0004877 162 162 Processed 14/08/2023 S83695310 AKASH KUMAR ()
8 KEREDARI JH-16-004-008-002/370
(KANDAVER) 		3416004000NRG24Z120720230947040 14/08/2023 ARHUL DEVI 3416004WL0025864 ARHUL DEVI 00048 BKID0004877 27 27 Processed 14/08/2023 S83695310 ARHUL DEVI ()
9 KEREDARI JH-16-004-008-002/370
(KANDAVER) 		3416004000NRG24Z040720230870052 14/08/2023 ARHUL DEVI 3416004WL0023584 ARHUL DEVI 00048 BKID0004877 162 162 Processed 14/08/2023 S83695310 ARHUL DEVI ()
10 KEREDARI JH-16-004-008-005/25-A
(KANDAVER) 		3416004008NRG24Z020620230506425 14/08/2023 SOMAR GANJHU 3416004WL0013842 SOMAR GANJHU 00048 BKID0004877 162 162 Rejected 14/08/2023 S83695310 A/C Blocked or Frozen
11 KEREDARI JH-16-004-008-005/25-A
(KANDAVER) 		3416004008NRG24Z290620230815122 14/08/2023 SOMAR GANJHU 3416004WL0022108 SOMAR GANJHU 00048 BKID0004877 162 162 Rejected 14/08/2023 S83695310 A/C Blocked or Frozen
SubTotal 1647 1647
Total 1647 1647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004008_140823FTO_438979 BANK OF INDIA BKID0004877 GARIKALAN 1647

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