Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:41:27 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004001_240823FTO_474267
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-16-004-001-001/869
(MANATU) 		3416004000NRG24230820231263699 24/08/2023 RAKESH TURI 3416004WL037090 RAKESH TURI 00048 BKID0005969 1368 1368 Processed 22/09/2023 5809016277 RAKESH TURI ()
2 KEREDARI JH-16-004-001-009/147
(MANATU) 		3416004000NRG24240820231269483 24/08/2023 SUKHDEO KUMAR ORAON 3416004WL037342 SUKHDEO KUMAR ORAON 00048 BKID0005969 1368 1368 Processed 22/09/2023 5809016276 SUKHDEO KUMAR ORAON ()
SubTotal 2736 2736
3 KEREDARI JH-16-004-001-004/802
(MANATU) 		3416004000NRG24240820231269457 24/08/2023 LALITA DEVI 3416004WL037337 LALITA DEVI 00415 SBIN0014352 1140 1140 Processed 22/09/2023 5809016279 MRS LALITA DEVI ()
4 KEREDARI JH-16-004-001-004/848
(MANATU) 		3416004000NRG24240820231269464 24/08/2023 ROHIT GANJHU 3416004WL037338 ROHIT GANJHU 00415 SBIN0014352 1140 1140 Processed 22/09/2023 5809016278 MR ROHIT GANJHU ()
SubTotal 2280 2280
5 KEREDARI JH-16-004-001-002/47
(MANATU) 		3416004000NRG24240820231269418 24/08/2023 BHUNESHWAR GANJHU 3416004WL037332 BHUNESHWAR GANJHU 00468 UBIN0545821 1368 1368 Processed 22/09/2023 5809016280 BHUNESHWAR GANJHU ()
6 KEREDARI JH-16-004-001-009/109
(MANATU) 		3416004000NRG24240820231269493 24/08/2023 JAGDISH URAOAN 3416004WL037343 JAGDISH URAOAN 00468 UBIN0545821 1368 1368 Processed 22/09/2023 5809016281 JAGDISH URAOAN ()
SubTotal 2736 2736
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004001_240823FTO_474267 BANK OF INDIA BKID0005969 Keredari 2736
2 KEREDARI JH3416004001_240823FTO_474267 State Bank of India SBIN0014352 BARKAGAON 2280
3 KEREDARI JH3416004001_240823FTO_474267 Union Bank of India UBIN0545821 CHATTIBARIATU 2736

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