Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:54:36 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004007_110823FTO_431050
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-16-004-007-001/171
(BELTU) 		3416004007NRG24100820231174063 11/08/2023 BARAKAT MIYAN 3416004007WL033881 BARAKAT MIYAN 00048 BKID0004877 1368 1368 Processed 22/09/2023 5808975332 BARAKAT MIYAN ()
2 KEREDARI JH-16-004-007-001/182
(BELTU) 		3416004007NRG24100820231174064 11/08/2023 SAUB MIYAN 3416004007WL033881 SAUB MIYAN 00048 BKID0004877 1368 1368 Processed 22/09/2023 5808975333 SAUB MIYAN ()
3 KEREDARI JH-16-004-007-001/384
(BELTU) 		3416004007NRG24100820231174067 11/08/2023 NARESH BHUIYAN 3416004007WL033881 NARESH BHUIYAN 00048 BKID0004877 912 912 Processed 22/09/2023 5808975331 NARESH BHUIYAN ()
4 KEREDARI JH-16-004-007-001/494
(BELTU) 		3416004007NRG24100820231174070 11/08/2023 VIJAY KUMAR 3416004007WL033881 VIJAY KUMAR 00048 BKID0004877 1368 1368 Processed 22/09/2023 5808975334 VIJAY KUMAR ()
SubTotal 5016 5016
5 KEREDARI JH-16-004-007-001/293
(BELTU) 		3416004007NRG24100820231174065 11/08/2023 KARMI DEVI 3416004007WL033881 KARMI DEVI 00048 BKID0005969 1368 1368 Processed 22/09/2023 5808975335 KARMI DEVI ()
SubTotal 1368 1368
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004007_110823FTO_431050 BANK OF INDIA BKID0004877 GARIKALAN 5016
2 KEREDARI JH3416004007_110823FTO_431050 BANK OF INDIA BKID0005969 Keredari 1368

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