Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:40:30 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004004_120923FTO_540260
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-16-004-004-005/863
(PANDU) 		3416004000NRG24120920231394701 12/09/2023 MD AKBAR 3416004WL042086 MD AKBAR 00048 BKID0005969 1368 1368 Processed 22/09/2023 5810607729 MD AKBAR ()
SubTotal 1368 1368
2 KEREDARI JH-16-004-004-005/822
(PANDU) 		3416004000NRG24120920231394700 12/09/2023 NAJMIN KHATOON 3416004WL042086 NAJMIN KHATOON 00468 UBIN0539961 1368 1368 Processed 22/09/2023 5810607730 NAJMIN KHATOON ()
SubTotal 1368 1368
3 KEREDARI JH-16-004-004-005/877
(PANDU) 		3416004000NRG24120920231394706 12/09/2023 MD ARBAJ 3416004WL042086 MD ARBAJ 00468 UBIN0545821 1368 1368 Processed 22/09/2023 5810607731 MD ARBAJ ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004004_120923FTO_540260 BANK OF INDIA BKID0005969 Keredari 1368
2 KEREDARI JH3416004004_120923FTO_540260 Union Bank of India UBIN0539961 KEREDARI 1368
3 KEREDARI JH3416004004_120923FTO_540260 Union Bank of India UBIN0545821 CHATTIBARIATU 1368

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