Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:40:01 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004007_040923FTO_510473
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) 		3416004000NRG24Z020920231336822 04/09/2023 SUFEDA KHATUN 3416004WL039848 SUFEDA KHATUN 00048 BKID0004821 162 162 Processed 04/09/2023 S2923179 SUFEDA KHATUN ()
SubTotal 162 162
2 KEREDARI JH-16-004-007-001/259
(BELTU) 		3416004000NRG24Z020920231336815 04/09/2023 Mahendra Ram 3416004WL039848 Mahendra Ram 00048 BKID0004877 162 162 Processed 04/09/2023 S2923179 Mahendra Ram ()
3 KEREDARI JH-16-004-007-002/130
(BELTU) 		3416004000NRG24Z020920231336758 04/09/2023 KANCHAN DEVI 3416004WL039846 KANCHAN DEVI 00048 BKID0004877 162 162 Processed 04/09/2023 S2923179 KANCHAN DEVI ()
4 KEREDARI JH-16-004-007-002/82
(BELTU) 		3416004000NRG24Z020920231336763 04/09/2023 SAVITRI DEVI 3416004WL039846 SAVITRI DEVI 00048 BKID0004877 162 162 Processed 04/09/2023 S2923179 SAVITRI DEVI ()
5 KEREDARI JH-16-004-007-003/1000
(BELTU) 		3416004000NRG24Z020920231336818 04/09/2023 RAHIM ANSARI 3416004WL039848 RAHIM ANSARI 00048 BKID0004877 162 162 Processed 04/09/2023 S2923179 RAHIM ANSARI ()
6 KEREDARI JH-16-004-007-003/1577
(BELTU) 		3416004000NRG24Z020920231336824 04/09/2023 MD SAMIM ANSARI 3416004WL039848 MD SAMIM ANSARI 00048 BKID0004877 162 162 Processed 04/09/2023 S2923179 MD SAMIM ANSARI ()
SubTotal 810 810
7 KEREDARI JH-16-004-007-003/952
(BELTU) 		3416004000NRG24Z020920231336829 04/09/2023 SUNITA DEVI 3416004WL039848 SUNITA DEVI 00415 SBIN0014352 162 162 Processed 04/09/2023 S2923179 SUNITA DEVI ()
SubTotal 162 162
Total 1134 1134

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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_510473 BANK OF INDIA BKID0004821 BARKAGAON 162
2 KEREDARI JH3416004007_040923FTO_510473 BANK OF INDIA BKID0004877 GARIKALAN 810
3 KEREDARI JH3416004007_040923FTO_510473 State Bank of India SBIN0014352 BARKAGAON 162

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