Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:40:00 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004016_240823FTO_473395
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-16-004-016-002/322
(PATAL) 		3416004016NRG24230820231264256 24/08/2023 NAGESHWAR MUNDA 3416004016WL037137 NAGESHWAR MUNDA 00048 BKID0004982 1368 1368 Processed 22/09/2023 5811490539 NAGESHWAR MUNDA ()
2 KEREDARI JH-16-004-016-002/645
(PATAL) 		3416004016NRG24230820231264252 24/08/2023 TEKLAL MUNDA 3416004016WL037136 TEKLAL MUNDA 00048 BKID0004982 1368 1368 Processed 22/09/2023 5811490540 TEKLAL MUNDA ()
SubTotal 2736 2736
3 KEREDARI JH-16-004-016-002/688
(PATAL) 		3416004016NRG24230820231264234 24/08/2023 POKLI DEVI 3416004016WL037129 POKLI DEVI 00176 IDIB000P620 1368 1368 Processed 22/09/2023 5811490541 POKLI DEVI ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004016_240823FTO_473395 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 2736
2 KEREDARI JH3416004016_240823FTO_473395 Indian Bank IDIB000P620 Patratu 1368

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