Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:59:56 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004007_040923FTO_510468
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-16-004-007-003/1565
(BELTU) 		3416004000NRG24020920231336806 04/09/2023 SUFEDA KHATUN 3416004WL039848 SUFEDA KHATUN 00048 BKID0004821 1368 1368 Processed 22/09/2023 5812771577 SUFEDA KHATUN ()
SubTotal 1368 1368
2 KEREDARI JH-16-004-007-001/259
(BELTU) 		3416004000NRG24020920231336799 04/09/2023 Mahendra Ram 3416004WL039848 Mahendra Ram 00048 BKID0004877 1368 1368 Processed 22/09/2023 5812771572 Mahendra Ram ()
3 KEREDARI JH-16-004-007-002/130
(BELTU) 		3416004000NRG24020920231336748 04/09/2023 KANCHAN DEVI 3416004WL039846 KANCHAN DEVI 00048 BKID0004877 1368 1368 Processed 22/09/2023 5812771573 KANCHAN DEVI ()
4 KEREDARI JH-16-004-007-002/82
(BELTU) 		3416004000NRG24020920231336753 04/09/2023 SAVITRI DEVI 3416004WL039846 SAVITRI DEVI 00048 BKID0004877 1368 1368 Processed 22/09/2023 5812771571 SAVITRI DEVI ()
5 KEREDARI JH-16-004-007-003/1000
(BELTU) 		3416004000NRG24020920231336802 04/09/2023 RAHIM ANSARI 3416004WL039848 RAHIM ANSARI 00048 BKID0004877 1368 1368 Processed 22/09/2023 5812771575 RAHIM ANSARI ()
6 KEREDARI JH-16-004-007-003/1577
(BELTU) 		3416004000NRG24020920231336808 04/09/2023 MD SAMIM ANSARI 3416004WL039848 MD SAMIM ANSARI 00048 BKID0004877 1368 1368 Processed 22/09/2023 5812771574 MD SAMIM ANSARI ()
SubTotal 6840 6840
7 KEREDARI JH-16-004-007-003/952
(BELTU) 		3416004000NRG24020920231336813 04/09/2023 SUNITA DEVI 3416004WL039848 SUNITA DEVI 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5812771576 MRS SUNITA DEVI ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004007_040923FTO_510468 BANK OF INDIA BKID0004821 BARKAGAON 1368
2 KEREDARI JH3416004007_040923FTO_510468 BANK OF INDIA BKID0004877 GARIKALAN 6840
3 KEREDARI JH3416004007_040923FTO_510468 State Bank of India SBIN0014352 BARKAGAON 1368

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