Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:21:57 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004008_031023FTO_609369
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-16-004-008-001/1498-A
(KANDAVER) 		3416004000NRG24270920231494427 03/10/2023 Pintu Kumar 3416004WL0045906 Pintu Kumar 00048 BKID0004877 1368 1368 Rejected 10/11/2023 7340771679 A/c Blocked or Frozen
2 KEREDARI JH-16-004-008-001/1498-A
(KANDAVER) 		3416004000NRG24270920231494428 03/10/2023 Pintu Kumar 3416004WL0045906 Pintu Kumar 00048 BKID0004877 1368 1368 Rejected 10/11/2023 7340771680 A/c Blocked or Frozen
SubTotal 2736 2736
3 KEREDARI JH-16-004-008-001/1245
(KANDAVER) 		3416004000NRG24270920231494425 03/10/2023 YASHWANT KUMAR 3416004WL0045906 YASHWANT KUMAR 00415 SBIN0014352 1368 1368 Rejected 10/11/2023 7340771681 Account closed
4 KEREDARI JH-16-004-008-001/1352
(KANDAVER) 		3416004000NRG24270920231494426 03/10/2023 Uma Devi 3416004WL0045906 Uma Devi 00415 SBIN0014352 684 684 Rejected 10/11/2023 7340771682 A/c Blocked or Frozen
SubTotal 2052 2052
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004008_031023FTO_609369 BANK OF INDIA BKID0004877 GARIKALAN 2736
2 KEREDARI JH3416004008_031023FTO_609369 State Bank of India SBIN0014352 BARKAGAON 2052

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