Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:44:52 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004012_181223FTO_830150
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-16-004-005-004/365
(BENGWARI) 		3416004000NRG24Z181220231933009 18/12/2023 MAGHA MAHTO 3416004WL063256 MAGHA MAHTO 00048 BKID0004877 162 162 Processed 19/12/2023 S64302481 MAGHA MAHTO ()
SubTotal 162 162
2 KEREDARI JH-16-004-012-003/1230
(KEREDARI) 		3416004012NRG24Z171220231930981 18/12/2023 ANGIRA DEVI 3416004012WL063178 ANGIRA DEVI 00048 BKID0005969 162 162 Processed 19/12/2023 S64302481 ANGIRA DEVI ()
3 KEREDARI JH-16-004-012-003/1252
(KEREDARI) 		3416004000NRG24Z181220231933011 18/12/2023 Radha devi 3416004WL063256 Radha devi 00048 BKID0005969 162 162 Processed 19/12/2023 S64302481 Radha devi ()
4 KEREDARI JH-16-004-012-003/1462
(KEREDARI) 		3416004012NRG24Z171220231931037 18/12/2023 MITHLESH KUMAR SAW 3416004012WL063181 MITHLESH KUMAR SAW 00048 BKID0005969 162 162 Processed 19/12/2023 S64302481 MITHLESH KUMAR SAW ()
5 KEREDARI JH-16-004-012-003/1469
(KEREDARI) 		3416004012NRG24Z171220231930913 18/12/2023 SARASWATI DEVI 3416004012WL063174 SARASWATI DEVI 00048 BKID0005969 162 162 Processed 19/12/2023 S64302481 SARASWATI DEVI ()
6 KEREDARI JH-16-004-012-003/246
(KEREDARI) 		3416004012NRG24Z171220231930915 18/12/2023 BABITA DEVI 3416004012WL063174 BABITA DEVI 00048 BKID0005969 162 162 Processed 19/12/2023 S64302481 BABITA DEVI ()
SubTotal 810 810
7 KEREDARI JH-16-004-012-003/1223
(KEREDARI) 		3416004012NRG24Z171220231930774 18/12/2023 RAJESH KUMAR 3416004012WL063169 RAJESH KUMAR 00415 SBIN0014352 108 108 Processed 19/12/2023 S64302481 RAJESH KUMAR ()
SubTotal 108 108
8 KEREDARI JH-16-004-005-004/58
(BENGWARI) 		3416004000NRG24Z181220231933010 18/12/2023 BHOLA MAHTO 3416004WL063256 BHOLA MAHTO 00468 UBIN0539961 162 162 Processed 19/12/2023 S64302481 BHOLA MAHTO ()
9 KEREDARI JH-16-004-012-002/406
(KEREDARI) 		3416004012NRG24Z171220231930948 18/12/2023 MAHABIR MAHTO 3416004012WL063176 MAHABIR MAHTO 00468 UBIN0539961 162 162 Processed 19/12/2023 S64302481 MAHABIR MAHTO ()
10 KEREDARI JH-16-004-012-003/1014
(KEREDARI) 		3416004012NRG24Z171220231930998 18/12/2023 MANWA DEVI 3416004012WL063179 MANWA DEVI 00468 UBIN0539961 162 162 Processed 19/12/2023 S64302481 MANWA DEVI ()
11 KEREDARI JH-16-004-012-003/1071
(KEREDARI) 		3416004012NRG24Z171220231930771 18/12/2023 GITA DEVI 3416004012WL063169 GITA DEVI 00468 UBIN0539961 108 108 Processed 19/12/2023 S64302481 GITA DEVI ()
12 KEREDARI JH-16-004-012-003/1268
(KEREDARI) 		3416004012NRG24Z171220231930962 18/12/2023 BIRAJ MAHTO 3416004012WL063177 BIRAJ MAHTO 00468 UBIN0539961 162 162 Processed 19/12/2023 S64302481 BIRAJ MAHTO ()
13 KEREDARI JH-16-004-012-003/390
(KEREDARI) 		3416004012NRG24Z171220231931002 18/12/2023 KAILA BHUYAN 3416004012WL063179 KAILA BHUYAN 00468 UBIN0539961 162 162 Processed 19/12/2023 S64302481 KAILA BHUYAN ()
14 KEREDARI JH-16-004-012-003/920
(KEREDARI) 		3416004012NRG24Z171220231931059 18/12/2023 PUNAM DEVI 3416004012WL063182 PUNAM DEVI 00468 UBIN0539961 162 162 Processed 19/12/2023 S64302481 PUNAM DEVI ()
15 KEREDARI JH-16-004-012-003/939
(KEREDARI) 		3416004012NRG24Z171220231931023 18/12/2023 PRABHAT KUMAR 3416004012WL063180 PRABHAT KUMAR 00468 UBIN0539961 162 162 Processed 19/12/2023 S64302481 PRABHAT KUMAR ()
SubTotal 1242 1242
Total 2322 2322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004012_181223FTO_830150 BANK OF INDIA BKID0004877 GARIKALAN 162
2 KEREDARI JH3416004012_181223FTO_830150 BANK OF INDIA BKID0005969 Keredari 810
3 KEREDARI JH3416004012_181223FTO_830150 State Bank of India SBIN0014352 BARKAGAON 108
4 KEREDARI JH3416004012_181223FTO_830150 Union Bank of India UBIN0539961 KEREDARI 1242

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