Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:03:09 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004004_230723FTO_371556
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-16-004-004-005/1519
(PANDU) 		3416004000NRG24Z220720231035420 23/07/2023 Shaida Khatun 3416004WL028808 Shaida Khatun 00048 BKID0005969 162 162 Processed 24/07/2023 S51501185 Shaida Khatun ()
2 KEREDARI JH-16-004-004-005/228
(PANDU) 		3416004000NRG24Z220720231035400 23/07/2023 PANCHLO KHATUN 3416004WL028805 PANCHLO KHATUN 00048 BKID0005969 162 162 Processed 24/07/2023 S51501185 PANCHLO KHATUN ()
SubTotal 324 324
3 KEREDARI JH-16-004-004-002/1530
(PANDU) 		3416004000NRG24Z220720231035469 23/07/2023 SUNITA DEVI 3416004WL028811 SUNITA DEVI 00415 SBIN0014352 162 162 Rejected 24/07/2023 S51501185 Account Closed
SubTotal 162 162
4 KEREDARI JH-16-004-004-005/573
(PANDU) 		3416004000NRG24Z220720231035388 23/07/2023 MD SHAHID 3416004WL028802 MD SHAHID 00468 UBIN0545821 162 162 Processed 24/07/2023 S51501185 MD SHAHID ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004004_230723FTO_371556 BANK OF INDIA BKID0005969 Keredari 324
2 KEREDARI JH3416004004_230723FTO_371556 State Bank of India SBIN0014352 BARKAGAON 162
3 KEREDARI JH3416004004_230723FTO_371556 Union Bank of India UBIN0545821 CHATTIBARIATU 162

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