Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:47:44 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004014_081023APB_FTO_629330
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-16-004-014-005/250
(SALGA) 		3416004000NRG24081020231569215 08/10/2023 n irba dedvi 3416004WL048887 n irba dedvi 00048 BKID0005969 228 228 Processed 11/11/2023 7340195722 NIRBA DEVI BANK OF INDIA(508505)
2 KEREDARI JH-16-004-014-005/383
(SALGA) 		3416004000NRG24081020231569213 08/10/2023 DULIYA DEVI 3416004WL048886 DULIYA DEVI 00048 BKID0005969 228 228 Processed 10/11/2023 7340195726 DULIYA DEVI W/O NETLAL MAHTO UNION BANK OF INDIA(508500)
3 KEREDARI JH-16-004-014-005/390
(SALGA) 		3416004000NRG24081020231569219 08/10/2023 NETALAL MAHTO 3416004WL048889 NETALAL MAHTO 00048 BKID0005969 228 228 Processed 10/11/2023 7340195727 NETLAL MAHTO S/O MOHAR MAHTO UNION BANK OF INDIA(508500)
4 KEREDARI JH-16-004-014-005/461
(SALGA) 		3416004000NRG24081020231569221 08/10/2023 SITA DEVI 3416004WL048890 SITA DEVI 00048 BKID0005969 228 228 Processed 11/11/2023 7340195725 SITA DEVI W/O TIKAN MAHTO BANK OF INDIA(508505)
SubTotal 912 912
5 KEREDARI JH-16-004-014-005/357
(SALGA) 		3416004000NRG24081020231569223 08/10/2023 TIKAN MAHTO 3416004WL048891 TIKAN MAHTO 00468 UBIN0539961 228 228 Processed 10/11/2023 7340195723 TIKAM MAHTO AND SHITA DEVI UNION BANK OF INDIA(508500)
6 KEREDARI JH-16-004-014-005/465
(SALGA) 		3416004000NRG24081020231569217 08/10/2023 PANKAJ KUMAR 3416004WL048888 PANKAJ KUMAR 00468 UBIN0539961 228 228 Processed 10/11/2023 7340195724 PANKAJ KUMAR S/O TIKAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 456 456
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004014_081023APB_FTO_629330 BANK OF INDIA BKID0005969 Keredari 912
2 KEREDARI JH3416004014_081023APB_FTO_629330 Union Bank of India UBIN0539961 KEREDARI 456

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