Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:46:43 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004014_280923FTO_595811
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-16-004-014-005/375
(SALGA) 		3416004000NRG24Z270920231493112 28/09/2023 GYATRI BALA 3416004WL045831 GYATRI BALA 00048 BKID0005969 162 162 Processed 29/09/2023 S9191111 GYATRI BALA ()
SubTotal 162 162
2 KEREDARI JH-16-004-014-006/1540
(SALGA) 		3416004000NRG24Z270920231495031 28/09/2023 LAKHAN KUMAR 3416004WL045925 LAKHAN KUMAR 00468 UBIN0539961 162 162 Processed 29/09/2023 S9191111 LAKHAN KUMAR ()
3 KEREDARI JH-16-004-014-006/672
(SALGA) 		3416004000NRG24Z270920231495033 28/09/2023 SARSWATI DEVI 3416004WL045925 SARSWATI DEVI 00468 UBIN0539961 162 162 Processed 29/09/2023 S9191111 SARSWATI DEVI ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004014_280923FTO_595811 BANK OF INDIA BKID0005969 Keredari 162
2 KEREDARI JH3416004014_280923FTO_595811 Union Bank of India UBIN0539961 KEREDARI 324

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