Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:42:26 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004004_011123FTO_703665
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-16-004-004-005/1542
(PANDU) 		3416004000NRG24Z011120231706778 01/11/2023 Sakila Khatun 3416004WL054308 Sakila Khatun 00048 BKID0005969 162 162 Processed 02/11/2023 S44353652 Sakila Khatun ()
SubTotal 162 162
2 KEREDARI JH-16-004-004-005/770
(PANDU) 		3416004000NRG24Z011120231706759 01/11/2023 JAHRA KHATOON 3416004WL054305 JAHRA KHATOON 00415 SBIN0014352 162 162 Processed 02/11/2023 S44353652 JAHRA KHATOON ()
SubTotal 162 162
3 KEREDARI JH-16-004-004-005/643
(PANDU) 		3416004000NRG24Z011120231706757 01/11/2023 ANWARI KHATOON 3416004WL054305 ANWARI KHATOON 00468 UBIN0545821 162 162 Processed 02/11/2023 S44353652 ANWARI KHATOON ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004004_011123FTO_703665 BANK OF INDIA BKID0005969 Keredari 162
2 KEREDARI JH3416004004_011123FTO_703665 State Bank of India SBIN0014352 BARKAGAON 162
3 KEREDARI JH3416004004_011123FTO_703665 Union Bank of India UBIN0545821 CHATTIBARIATU 162

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