Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:43:45 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004008_250723APB_FTO_377053
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-16-004-008-001/475
(KANDAVER) 		3416004000NRG24Z250720231048424 25/07/2023 DILIP KUMAR 3416004WL029314 DILIP KUMAR 00048 BKID0004821 162 162 Processed 29/07/2023 S51166812 DILEEP KUMAR BANK OF INDIA(508505)
SubTotal 162 162
2 KEREDARI JH-16-004-008-001/1002
(KANDAVER) 		3416004000NRG24Z250720231048593 25/07/2023 MD KHALIL 3416004WL029331 MD KHALIL 00048 BKID0004877 27 27 Processed 29/07/2023 S51166812 MD KHALIL INDIA POST PAYMENTS BANK LIMITED(508528)
3 KEREDARI JH-16-004-008-001/1067
(KANDAVER) 		3416004000NRG24Z250720231048594 25/07/2023 SABITA DEVI 3416004WL029331 SABITA DEVI 00048 BKID0004877 27 27 Processed 29/07/2023 S51166812 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KEREDARI JH-16-004-008-001/1162
(KANDAVER) 		3416004000NRG24Z250720231048597 25/07/2023 ANITA DEVI 3416004WL029331 ANITA DEVI 00048 BKID0004877 27 27 Processed 29/07/2023 S51166812 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KEREDARI JH-16-004-008-001/1236
(KANDAVER) 		3416004000NRG24Z250720231048598 25/07/2023 BEBI DEVI 3416004WL029331 BEBI DEVI 00048 BKID0004877 27 27 Processed 29/07/2023 S51166812 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KEREDARI JH-16-004-008-001/1281
(KANDAVER) 		3416004000NRG24Z250720231048599 25/07/2023 MD SHAHBAN 3416004WL029331 MD SHAHBAN 00048 BKID0004877 27 27 Processed 29/07/2023 S51166812 MD SHAHBAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 KEREDARI JH-16-004-008-001/1301
(KANDAVER) 		3416004000NRG24Z250720231048600 25/07/2023 Wajda Khatun 3416004WL029331 Wajda Khatun 00048 BKID0004877 27 27 Processed 29/07/2023 S51166812 WAJDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
8 KEREDARI JH-16-004-008-001/475
(KANDAVER) 		3416004000NRG24Z250720231048425 25/07/2023 CHAMPA KUMARI 3416004WL029314 CHAMPA KUMARI 00048 BKID0004877 162 162 Processed 29/07/2023 S51166812 CHAMPA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
9 KEREDARI JH-16-004-008-001/1071
(KANDAVER) 		3416004000NRG24Z250720231048595 25/07/2023 ANJALI KUMARI 3416004WL029331 ANJALI KUMARI 00415 SBIN0014352 27 27 Processed 29/07/2023 S51166812 ANJALI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KEREDARI JH-16-004-008-001/1099
(KANDAVER) 		3416004000NRG24Z250720231048596 25/07/2023 GITA DEVI 3416004WL029331 GITA DEVI 00415 SBIN0014352 27 27 Processed 29/07/2023 S51166812 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004008_250723APB_FTO_377053 BANK OF INDIA BKID0004821 BARKAGAON 162
2 KEREDARI JH3416004008_250723APB_FTO_377053 BANK OF INDIA BKID0004877 GARIKALAN 324
3 KEREDARI JH3416004008_250723APB_FTO_377053 State Bank of India SBIN0014352 BARKAGAON 54

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