Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:18:25 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004012_070723FTO_318715
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-16-004-012-003/1209
(KEREDARI) 		3416004012NRG24070720230899941 07/07/2023 sakunti devi 3416004012WL024483 sakunti devi 00048 BKID0005969 1368 1368 Processed 14/07/2023 3417757518 sakunti devi ()
2 KEREDARI JH-16-004-012-003/1462
(KEREDARI) 		3416004012NRG24070720230899901 07/07/2023 MITHLESH KUMAR SAW 3416004012WL024480 MITHLESH KUMAR SAW 00048 BKID0005969 1368 1368 Processed 14/07/2023 3417757517 MITHLESH KUMAR SAW ()
SubTotal 2736 2736
3 KEREDARI JH-16-004-012-002/221
(KEREDARI) 		3416004012NRG24070720230899917 07/07/2023 PRABU MAHTO 3416004012WL024481 PRABU MAHTO 00468 UBIN0539961 1140 1140 Processed 14/07/2023 3417757516 PRABU MAHTO ()
SubTotal 1140 1140
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004012_070723FTO_318715 BANK OF INDIA BKID0005969 Keredari 2736
2 KEREDARI JH3416004012_070723FTO_318715 Union Bank of India UBIN0539961 KEREDARI 1140

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