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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:09:25 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004001_230523APB_FTO_153037
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-16-004-001-003/406
(MANATU) 		3416004000NRG24Z220520230400961 23/05/2023 VINOD KUMAR 3416004WL010851 VINOD KUMAR 00048 BKID0005969 162 162 Processed 25/05/2023 S13511705 BINOD MAHTO S/O PARAN MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 KEREDARI JH-16-004-001-003/169
(MANATU) 		3416004000NRG24Z220520230400957 23/05/2023 TUKAN GANJHU 3416004WL010851 TUKAN GANJHU 00415 SBIN0014352 162 162 Processed 25/05/2023 S13511770 MR TUKAN GANJHU STATE BANK OF INDIA(508548)
3 KEREDARI JH-16-004-001-003/452
(MANATU) 		3416004000NRG24Z220520230400966 23/05/2023 BINITA DEVI 3416004WL010851 BINITA DEVI 00415 SBIN0014352 162 162 Processed 25/05/2023 S13511770 MS BINITA DEVI STATE BANK OF INDIA(508548)
4 KEREDARI JH-16-004-001-003/453
(MANATU) 		3416004000NRG24Z220520230400967 23/05/2023 SUNITA DEVI 3416004WL010851 SUNITA DEVI 00415 SBIN0014352 162 162 Processed 25/05/2023 S13511705 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
5 KEREDARI JH-16-004-001-003/221
(MANATU) 		3416004000NRG24Z220520230400958 23/05/2023 SHANTI DEVI 3416004WL010851 SHANTI DEVI 00468 UBIN0545821 162 162 Processed 25/05/2023 S13511705 MISS SANTI DEVI STATE BANK OF INDIA(508548)
6 KEREDARI JH-16-004-001-003/222
(MANATU) 		3416004000NRG24Z220520230400959 23/05/2023 AJAY KUAMR 3416004WL010851 AJAY KUAMR 00468 UBIN0545821 162 162 Processed 25/05/2023 S13511705 MR AJAY KUMAR STATE BANK OF INDIA(508548)
7 KEREDARI JH-16-004-001-003/222
(MANATU) 		3416004000NRG24Z220520230400960 23/05/2023 MULIYA DEVI 3416004WL010851 MULIYA DEVI 00468 UBIN0545821 162 162 Processed 25/05/2023 S13511705 MISS MULIYA DEVI STATE BANK OF INDIA(508548)
8 KEREDARI JH-16-004-001-003/406
(MANATU) 		3416004000NRG24Z220520230400962 23/05/2023 MAMTA DEVI 3416004WL010851 MAMTA DEVI 00468 UBIN0545821 162 162 Processed 25/05/2023 S13511705 MAMTA DEVI UNION BANK OF INDIA(508500)
9 KEREDARI JH-16-004-001-003/451
(MANATU) 		3416004000NRG24Z220520230400964 23/05/2023 RAGHUNATH GANJHU 3416004WL010851 RAGHUNATH GANJHU 00468 UBIN0545821 162 162 Processed 25/05/2023 S13511705 RAGHUNATH KUMAR BANK OF INDIA(508505)
10 KEREDARI JH-16-004-001-003/452
(MANATU) 		3416004000NRG24Z220520230400965 23/05/2023 RAJU MAHTO 3416004WL010851 RAJU MAHTO 00468 UBIN0545821 162 162 Processed 25/05/2023 S13511705 RAJU MAHTO UNION BANK OF INDIA(508500)
SubTotal 972 972
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004001_230523APB_FTO_153037 BANK OF INDIA BKID0005969 Keredari 162
2 KEREDARI JH3416004001_230523APB_FTO_153037 State Bank of India SBIN0014352 BARKAGAON 486
3 KEREDARI JH3416004001_230523APB_FTO_153037 Union Bank of India UBIN0545821 CHATTIBARIATU 972

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