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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:19:12 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004011_210623FTO_262237
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-16-004-011-003/1928
(PETO) 		3416004000NRG24Z210620230712627 21/06/2023 SUKHDEV RAJAK 3416004WL019434 SUKHDEV RAJAK 00045 BARB0HAZARI 162 162 Processed 22/06/2023 S45562227 SUKHDEV RAJAK ()
SubTotal 162 162
2 KEREDARI JH-16-004-011-003/2392
(PETO) 		3416004000NRG24Z210620230712540 21/06/2023 ANJALI RAJAK 3416004WL019431 ANJALI RAJAK 00045 BARB0VJHAZA 162 162 Processed 22/06/2023 S45562227 ANJALI RAJAK ()
SubTotal 162 162
3 KEREDARI JH-16-004-011-003/2374
(PETO) 		3416004000NRG24Z210620230712537 21/06/2023 SUMITRA DEVI 3416004WL019431 SUMITRA DEVI 00048 BKID0005969 162 162 Processed 22/06/2023 S45562227 SUMITRA DEVI ()
4 KEREDARI JH-16-004-011-003/2375
(PETO) 		3416004000NRG24Z210620230712538 21/06/2023 SUCHITA DEVI 3416004WL019431 SUCHITA DEVI 00048 BKID0005969 162 162 Processed 22/06/2023 S45562227 SUCHITA DEVI ()
SubTotal 324 324
5 KEREDARI JH-16-004-011-003/488
(PETO) 		3416004000NRG24Z210620230712720 21/06/2023 CHANDAN KR. GUPTA 3416004WL019436 CHANDAN KR. GUPTA 00415 SBIN0012632 162 162 Processed 22/06/2023 S45562227 CHANDAN KR. GUPTA ()
SubTotal 162 162
6 KEREDARI JH-16-004-011-003/1829
(PETO) 		3416004000NRG24Z210620230712516 21/06/2023 GAYTRI DEVI 3416004WL019431 GAYTRI DEVI 00468 UBIN0539961 162 162 Processed 22/06/2023 S45562227 GAYTRI DEVI ()
7 KEREDARI JH-16-004-011-003/1931
(PETO) 		3416004000NRG24Z210620230712629 21/06/2023 KHARIYA DEVI 3416004WL019434 KHARIYA DEVI 00468 UBIN0539961 162 162 Processed 22/06/2023 S45562227 KHARIYA DEVI ()
SubTotal 324 324
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004011_210623FTO_262237 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 162
2 KEREDARI JH3416004011_210623FTO_262237 Bank of Baroda BARB0VJHAZA HAZARIBAGH 162
3 KEREDARI JH3416004011_210623FTO_262237 BANK OF INDIA BKID0005969 Keredari 324
4 KEREDARI JH3416004011_210623FTO_262237 State Bank of India SBIN0012632 TANDWA 162
5 KEREDARI JH3416004011_210623FTO_262237 Union Bank of India UBIN0539961 KEREDARI 324

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