Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:17:17 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004004_190823FTO_457306
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-16-004-004-005/1550
(PANDU) 		3416004000NRG24Z190820231235354 19/08/2023 Afrin Nisha 3416004WL036079 Afrin Nisha 00048 BKID0005969 162 162 Processed 20/08/2023 S93926369 Afrin Nisha ()
2 KEREDARI JH-16-004-004-005/228
(PANDU) 		3416004000NRG24Z190820231235060 19/08/2023 PANCHLO KHATUN 3416004WL036069 PANCHLO KHATUN 00048 BKID0005969 81 81 Processed 20/08/2023 S93926369 PANCHLO KHATUN ()
3 KEREDARI JH-16-004-004-005/658
(PANDU) 		3416004000NRG24Z190820231235372 19/08/2023 MD JIBRAIL 3416004WL036080 MD JIBRAIL 00048 BKID0005969 162 162 Processed 20/08/2023 S93926369 MD JIBRAIL ()
SubTotal 405 405
4 KEREDARI JH-16-004-004-005/857
(PANDU) 		3416004000NRG24Z190820231235109 19/08/2023 SABINA KHATUN 3416004WL036072 SABINA KHATUN 00468 UBIN0539961 162 162 Processed 20/08/2023 S93926369 SABINA KHATUN ()
SubTotal 162 162
5 KEREDARI JH-16-004-004-002/1178
(PANDU) 		3416004000NRG24Z190820231236433 19/08/2023 MD SANJAR RAJA 3416004WL036118 MD SANJAR RAJA 00468 UBIN0545821 162 162 Processed 20/08/2023 S93926369 MD SANJAR RAJA ()
6 KEREDARI JH-16-004-004-005/573
(PANDU) 		3416004000NRG24Z190820231234965 19/08/2023 MD SHAHID 3416004WL036058 MD SHAHID 00468 UBIN0545821 162 162 Processed 20/08/2023 S93926369 MD SHAHID ()
7 KEREDARI JH-16-004-004-005/578
(PANDU) 		3416004000NRG24Z190820231235250 19/08/2023 ROUSHAN KHATOON 3416004WL036077 ROUSHAN KHATOON 00468 UBIN0545821 162 162 Processed 20/08/2023 S93926369 ROUSHAN KHATOON ()
8 KEREDARI JH-16-004-004-005/582
(PANDU) 		3416004000NRG24Z190820231235140 19/08/2023 MD JAHIUDDIN 3416004WL036073 MD JAHIUDDIN 00468 UBIN0545821 162 162 Processed 20/08/2023 S93926369 MD JAHIUDDIN ()
9 KEREDARI JH-16-004-004-005/615
(PANDU) 		3416004000NRG24Z190820231235097 19/08/2023 RAFIJA KHATOON 3416004WL036072 RAFIJA KHATOON 00468 UBIN0545821 162 162 Processed 20/08/2023 S93926369 RAFIJA KHATOON ()
10 KEREDARI JH-16-004-004-005/679
(PANDU) 		3416004000NRG24Z190820231234994 19/08/2023 ROKEJA KHATOON 3416004WL036061 ROKEJA KHATOON 00468 UBIN0545821 162 162 Processed 20/08/2023 S93926369 ROKEJA KHATOON ()
11 KEREDARI JH-16-004-004-005/782
(PANDU) 		3416004000NRG24Z190820231235261 19/08/2023 MARIYAM KHATOON 3416004WL036077 MARIYAM KHATOON 00468 UBIN0545821 162 162 Processed 20/08/2023 S93926369 MARIYAM KHATOON ()
SubTotal 1134 1134
Total 1701 1701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004004_190823FTO_457306 BANK OF INDIA BKID0005969 Keredari 405
2 KEREDARI JH3416004004_190823FTO_457306 Union Bank of India UBIN0539961 KEREDARI 162
3 KEREDARI JH3416004004_190823FTO_457306 Union Bank of India UBIN0545821 CHATTIBARIATU 1134

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