Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:34:14 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004012_200523FTO_145529
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-16-004-012-003/1462
(KEREDARI) 		3416004012NRG24200520230394818 20/05/2023 MITHLESH KUMAR SAW 3416004012WL010652 MITHLESH KUMAR SAW 00048 BKID0005969 1368 1368 Processed 25/05/2023 1855991531 MITHLESH KUMAR SAW ()
SubTotal 1368 1368
2 KEREDARI JH-16-004-012-002/432
(KEREDARI) 		3416004012NRG24200520230394898 20/05/2023 Rohan Kumar Mahto 3416004012WL010662 Rohan Kumar Mahto 00415 SBIN0014352 1368 1368 Processed 25/05/2023 1855991532 MRS ROHAN KUMAR MAHTO ()
SubTotal 1368 1368
3 KEREDARI JH-16-004-012-002/221
(KEREDARI) 		3416004012NRG24200520230394919 20/05/2023 PRABU MAHTO 3416004012WL010664 PRABU MAHTO 00468 UBIN0539961 1368 1368 Processed 25/05/2023 1855991534 PRABU MAHTO ()
4 KEREDARI JH-16-004-012-003/1103
(KEREDARI) 		3416004012NRG24200520230394860 20/05/2023 JUGAN RAM 3416004012WL010657 JUGAN RAM 00468 UBIN0539961 1368 1368 Processed 25/05/2023 1855991533 JUGAN RAM ()
5 KEREDARI JH-16-004-012-003/1182
(KEREDARI) 		3416004012NRG24200520230394763 20/05/2023 AMIYA DEVI 3416004012WL010645 AMIYA DEVI 00468 UBIN0539961 1368 1368 Processed 25/05/2023 1855991535 AMIYA DEVI ()
SubTotal 4104 4104
6 KEREDARI JH-16-004-012-003/832
(KEREDARI) 		3416004012NRG24200520230394797 20/05/2023 SAVITRI DEVI 3416004012WL010649 SAVITRI DEVI 00468 UBIN0545821 1368 1368 Processed 25/05/2023 1855991536 SAVITRI DEVI ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004012_200523FTO_145529 BANK OF INDIA BKID0005969 Keredari 1368
2 KEREDARI JH3416004012_200523FTO_145529 State Bank of India SBIN0014352 BARKAGAON 1368
3 KEREDARI JH3416004012_200523FTO_145529 Union Bank of India UBIN0539961 KEREDARI 4104
4 KEREDARI JH3416004012_200523FTO_145529 Union Bank of India UBIN0545821 CHATTIBARIATU 1368

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