Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:08:25 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004016_070723FTO_318868
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-16-004-016-002/229
(PATAL) 		3416004016NRG24Z070720230899321 07/07/2023 KAILASH MAHTO 3416004016WL024470 KAILASH MAHTO 00048 BKID0004982 162 162 Processed 07/07/2023 S36149029 KAILASH MAHTO ()
2 KEREDARI JH-16-004-016-002/262
(PATAL) 		3416004016NRG24Z070720230900258 07/07/2023 LALA MAHTO 3416004016WL024494 LALA MAHTO 00048 BKID0004982 162 162 Processed 07/07/2023 S36149029 LALA MAHTO ()
3 KEREDARI JH-16-004-016-002/267
(PATAL) 		3416004016NRG24Z070720230900260 07/07/2023 MANOJ MAHTO 3416004016WL024494 MANOJ MAHTO 00048 BKID0004982 162 162 Processed 07/07/2023 S36149029 MANOJ MAHTO ()
4 KEREDARI JH-16-004-016-002/395
(PATAL) 		3416004016NRG24Z070720230899354 07/07/2023 JALESHWAR GANJHU 3416004016WL024471 JALESHWAR GANJHU 00048 BKID0004982 162 162 Processed 07/07/2023 S36149029 JALESHWAR GANJHU ()
5 KEREDARI JH-16-004-016-002/439
(PATAL) 		3416004016NRG24Z070720230899253 07/07/2023 SURJA MAHTO 3416004016WL024468 SURJA MAHTO 00048 BKID0004982 162 162 Processed 07/07/2023 S36149029 SURJA MAHTO ()
6 KEREDARI JH-16-004-016-002/479
(PATAL) 		3416004016NRG24Z070720230899257 07/07/2023 MANOJ MAHTO 3416004016WL024468 MANOJ MAHTO 00048 BKID0004982 162 162 Processed 07/07/2023 S36149029 MANOJ MAHTO ()
7 KEREDARI JH-16-004-016-002/612
(PATAL) 		3416004016NRG24Z070720230899360 07/07/2023 LAKHMANI DEVI 3416004016WL024471 LAKHMANI DEVI 00048 BKID0004982 162 162 Processed 07/07/2023 S36149029 LAKHMANI DEVI ()
8 KEREDARI JH-16-004-016-002/612
(PATAL) 		3416004016NRG24Z070720230899359 07/07/2023 SAWNA MUNDA 3416004016WL024471 SAWNA MUNDA 00048 BKID0004982 162 162 Processed 07/07/2023 S36149029 SAWNA MUNDA ()
9 KEREDARI JH-16-004-016-002/672
(PATAL) 		3416004016NRG24Z070720230899364 07/07/2023 Manti Devi 3416004016WL024471 Manti Devi 00048 BKID0004982 162 162 Processed 07/07/2023 S36149029 Manti Devi ()
SubTotal 1458 1458
10 KEREDARI JH-16-004-016-002/593
(PATAL) 		3416004016NRG24Z070720230899294 07/07/2023 DILESHWAR MAHTO 3416004016WL024469 DILESHWAR MAHTO 00468 UBIN0539961 162 162 Processed 07/07/2023 S36149029 DILESHWAR MAHTO ()
11 KEREDARI JH-16-004-016-002/596
(PATAL) 		3416004016NRG24Z070720230899356 07/07/2023 KASRATH MAHTO 3416004016WL024471 KASRATH MAHTO 00468 UBIN0539961 162 162 Processed 07/07/2023 S36149029 KASRATH MAHTO ()
SubTotal 324 324
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004016_070723FTO_318868 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1458
2 KEREDARI JH3416004016_070723FTO_318868 Union Bank of India UBIN0539961 KEREDARI 324

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