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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:42:25 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004010_120423FTO_11903
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-16-004-010-001/171
(GARI KALA) 		3416004000NRG24Z120420230020414 12/04/2023 KAILASH MAHTO 3416004WL000552 KAILASH MAHTO 00048 BKID0004877 162 162 Processed 14/04/2023 S61147984 KAILASH MAHTO ()
2 KEREDARI JH-16-004-010-001/171
(GARI KALA) 		3416004000NRG24Z120420230020415 12/04/2023 SAKHO KUMARI 3416004WL000552 SAKHO KUMARI 00048 BKID0004877 162 162 Processed 14/04/2023 S61147984 SAKHO KUMARI ()
3 KEREDARI JH-16-004-010-001/399
(GARI KALA) 		3416004000NRG24Z120420230020416 12/04/2023 ANITA DEVI 3416004WL000552 ANITA DEVI 00048 BKID0004877 162 162 Processed 14/04/2023 S61147984 ANITA DEVI ()
4 KEREDARI JH-16-004-010-001/53
(GARI KALA) 		3416004000NRG24Z120420230020632 12/04/2023 SANTOSH KUMAR 3416004WL000557 SANTOSH KUMAR 00048 BKID0004877 162 162 Processed 14/04/2023 S61147984 SANTOSH KUMAR ()
5 KEREDARI JH-16-004-010-002/1107
(GARI KALA) 		3416004000NRG24Z120420230020636 12/04/2023 HIRALAL RAM 3416004WL000557 HIRALAL RAM 00048 BKID0004877 162 162 Processed 14/04/2023 S61147984 HIRALAL RAM ()
6 KEREDARI JH-16-004-010-002/1286
(GARI KALA) 		3416004000NRG24Z120420230020388 12/04/2023 BHUNESHWAR MAHTO 3416004WL000550 BHUNESHWAR MAHTO 00048 BKID0004877 162 162 Processed 14/04/2023 S61147984 BHUNESHWAR MAHTO ()
7 KEREDARI JH-16-004-010-002/1296
(GARI KALA) 		3416004000NRG24Z120420230020446 12/04/2023 INDU DEVI 3416004WL000553 INDU DEVI 00048 BKID0004877 162 162 Processed 14/04/2023 S61147984 INDU DEVI ()
8 KEREDARI JH-16-004-010-002/2092
(GARI KALA) 		3416004000NRG24Z120420230020390 12/04/2023 PINKI KUMARI 3416004WL000550 PINKI KUMARI 00048 BKID0004877 162 162 Processed 14/04/2023 S61147984 PINKI KUMARI ()
SubTotal 1296 1296
9 KEREDARI JH-16-004-010-002/1243
(GARI KALA) 		3416004000NRG24Z120420230020387 12/04/2023 DEWANTI DEVI 3416004WL000550 DEWANTI DEVI 00415 SBIN0014352 162 162 Processed 14/04/2023 S61147984 DEWANTI DEVI ()
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004010_120423FTO_11903 BANK OF INDIA BKID0004877 GARIKALAN 1296
2 KEREDARI JH3416004010_120423FTO_11903 State Bank of India SBIN0014352 BARKAGAON 162

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