Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:23:49 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004005_060523FTO_94190
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-16-004-005-004/713
(BENGWARI) 		3416004005NRG24Z040520230247759 06/05/2023 chanchala devi 3416004005WL006351 chanchala devi 00048 BKID0004828 162 162 Processed 16/05/2023 S57986433 chanchala devi ()
SubTotal 162 162
2 KEREDARI JH-16-004-005-001/1195
(BENGWARI) 		3416004005NRG24Z040520230248454 06/05/2023 tilekhar mahto 3416004005WL006371 tilekhar mahto 00048 BKID0004877 162 162 Processed 16/05/2023 S57986433 tilekhar mahto ()
3 KEREDARI JH-16-004-005-001/1452
(BENGWARI) 		3416004005NRG24Z060520230276088 06/05/2023 Amar kumar 3416004005WL007138 Amar kumar 00048 BKID0004877 162 162 Processed 16/05/2023 S57986433 Amar kumar ()
4 KEREDARI JH-16-004-005-004/272
(BENGWARI) 		3416004005NRG24Z040520230247749 06/05/2023 Gopal kumar 3416004005WL006351 Gopal kumar 00048 BKID0004877 162 162 Processed 16/05/2023 S57986433 Gopal kumar ()
5 KEREDARI JH-16-004-005-004/305
(BENGWARI) 		3416004005NRG24Z040520230247750 06/05/2023 TARACHAND MAHTO 3416004005WL006351 TARACHAND MAHTO 00048 BKID0004877 162 162 Processed 16/05/2023 S57986433 TARACHAND MAHTO ()
6 KEREDARI JH-16-004-005-004/325
(BENGWARI) 		3416004005NRG24Z040520230247751 06/05/2023 ASLAM ANSARI 3416004005WL006351 ASLAM ANSARI 00048 BKID0004877 162 162 Processed 16/05/2023 S57986433 ASLAM ANSARI ()
SubTotal 810 810
7 KEREDARI JH-16-004-005-004/801
(BENGWARI) 		3416004005NRG24Z040520230247764 06/05/2023 Manju devi 3416004005WL006351 Manju devi 00048 BKID0005969 162 162 Processed 16/05/2023 S57986433 Manju devi ()
SubTotal 162 162
8 KEREDARI JH-16-004-005-001/1151
(BENGWARI) 		3416004005NRG24Z040520230248450 06/05/2023 RAJESH KUMAR 3416004005WL006371 RAJESH KUMAR 00415 SBIN0014352 162 162 Processed 16/05/2023 S57986433 RAJESH KUMAR ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004005_060523FTO_94190 BANK OF INDIA BKID0004828 TANDWA 162
2 KEREDARI JH3416004005_060523FTO_94190 BANK OF INDIA BKID0004877 GARIKALAN 810
3 KEREDARI JH3416004005_060523FTO_94190 BANK OF INDIA BKID0005969 Keredari 162
4 KEREDARI JH3416004005_060523FTO_94190 State Bank of India SBIN0014352 BARKAGAON 162

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