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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:31:29 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004006_281223FTO_858191
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-16-004-006-002/2147
(HEWAI) 		3416004006NRG24Z281220231969636 28/12/2023 Khushboo Kumari 3416004006WL064691 Khushboo Kumari 00048 BKID0004828 162 162 Processed 29/12/2023 S72903912 Khushboo Kumari ()
SubTotal 162 162
2 KEREDARI JH-16-004-006-002/1855
(HEWAI) 		3416004006NRG24Z281220231969632 28/12/2023 BALDEV MAHTO 3416004006WL064691 BALDEV MAHTO 00048 BKID0004877 162 162 Processed 29/12/2023 S72903912 BALDEV MAHTO ()
3 KEREDARI JH-16-004-006-002/2221
(HEWAI) 		3416004000NRG24Z261220231963797 28/12/2023 MD Ajim 3416004WL064444 MD Ajim 00048 BKID0004877 162 162 Processed 29/12/2023 S72903912 MD Ajim ()
4 KEREDARI JH-16-004-006-002/2222
(HEWAI) 		3416004000NRG24Z261220231963798 28/12/2023 Jarina Khatoon 3416004WL064444 Jarina Khatoon 00048 BKID0004877 162 162 Processed 29/12/2023 S72903912 Jarina Khatoon ()
5 KEREDARI JH-16-004-006-002/2440
(HEWAI) 		3416004006NRG24Z281220231969638 28/12/2023 Dilip Kumar 3416004006WL064691 Dilip Kumar 00048 BKID0004877 162 162 Processed 29/12/2023 S72903912 Dilip Kumar ()
SubTotal 648 648
6 KEREDARI JH-16-004-006-002/2443
(HEWAI) 		3416004006NRG24Z281220231969639 28/12/2023 Saroj Kumar 3416004006WL064691 Saroj Kumar 00415 SBIN0014352 162 162 Processed 29/12/2023 S72903912 Saroj Kumar ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004006_281223FTO_858191 BANK OF INDIA BKID0004828 TANDWA 162
2 KEREDARI JH3416004006_281223FTO_858191 BANK OF INDIA BKID0004877 GARIKALAN 648
3 KEREDARI JH3416004006_281223FTO_858191 State Bank of India SBIN0014352 BARKAGAON 162

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