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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:55:44 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004008_151223FTO_824116
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-16-004-008-001/1235
(KANDAVER) 		3416004000NRG24Z151220231921903 15/12/2023 HEVANTI DEVI 3416004WL062843 HEVANTI DEVI 00048 BKID0004821 162 162 Processed 16/12/2023 S96656393 HEVANTI DEVI ()
SubTotal 162 162
2 KEREDARI JH-16-004-008-001/1430
(KANDAVER) 		3416004000NRG24Z151220231921905 15/12/2023 Manti Kumari 3416004WL062843 Manti Kumari 00048 BKID0004877 162 162 Processed 16/12/2023 S96656393 Manti Kumari ()
3 KEREDARI JH-16-004-008-001/1435
(KANDAVER) 		3416004000NRG24Z151220231921960 15/12/2023 Sangita Devi 3416004WL062845 Sangita Devi 00048 BKID0004877 162 162 Processed 16/12/2023 S96656393 Sangita Devi ()
4 KEREDARI JH-16-004-008-001/1438
(KANDAVER) 		3416004000NRG24Z151220231921908 15/12/2023 Ranjan Kumar 3416004WL062843 Ranjan Kumar 00048 BKID0004877 162 162 Processed 16/12/2023 S96656393 Ranjan Kumar ()
5 KEREDARI JH-16-004-008-001/715
(KANDAVER) 		3416004000NRG24Z151220231922980 15/12/2023 KALAWATI DEVI 3416004WL062898 KALAWATI DEVI 00048 BKID0004877 162 162 Processed 16/12/2023 S96656393 KALAWATI DEVI ()
6 KEREDARI JH-16-004-008-001/764
(KANDAVER) 		3416004000NRG24Z151220231922981 15/12/2023 MAHESH SAW 3416004WL062898 MAHESH SAW 00048 BKID0004877 162 162 Processed 16/12/2023 S96656393 MAHESH SAW ()
SubTotal 810 810
7 KEREDARI JH-16-004-008-001/1423
(KANDAVER) 		3416004000NRG24Z151220231921883 15/12/2023 Rani Kumari 3416004WL062842 Rani Kumari 00415 SBIN0014352 162 162 Processed 16/12/2023 S96656393 Rani Kumari ()
8 KEREDARI JH-16-004-008-001/936
(KANDAVER) 		3416004000NRG24Z151220231921890 15/12/2023 DEEPAK KUMAR 3416004WL062842 DEEPAK KUMAR 00415 SBIN0014352 162 162 Processed 16/12/2023 S96656393 DEEPAK KUMAR ()
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004008_151223FTO_824116 BANK OF INDIA BKID0004821 BARKAGAON 162
2 KEREDARI JH3416004008_151223FTO_824116 BANK OF INDIA BKID0004877 GARIKALAN 810
3 KEREDARI JH3416004008_151223FTO_824116 State Bank of India SBIN0014352 BARKAGAON 324

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