Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:52:59 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004015_240823FTO_473064
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-16-004-015-001/1412
(BUNDU) 		3416004000NRG24240820231266596 24/08/2023 MANJU DEVI 3416004WL037222 MANJU DEVI 00048 BKID0004821 1368 1368 Processed 22/09/2023 5809043045 MANJU DEVI ()
SubTotal 1368 1368
2 KEREDARI JH-16-004-015-001/1258
(BUNDU) 		3416004000NRG24240820231266684 24/08/2023 DEVNATH SAW 3416004WL037228 DEVNATH SAW 00048 BKID0004982 1368 1368 Processed 22/09/2023 5809043046 DEVNATH SAW ()
SubTotal 1368 1368
3 KEREDARI JH-16-004-015-001/1409
(BUNDU) 		3416004000NRG24240820231266594 24/08/2023 LALITA DEVI 3416004WL037222 LALITA DEVI 00048 BKID0005969 1368 1368 Processed 22/09/2023 5809043047 LALITA DEVI ()
SubTotal 1368 1368
4 KEREDARI JH-16-004-015-001/1215
(BUNDU) 		3416004000NRG24240820231266650 24/08/2023 RANJEET KUMAR 3416004WL037225 RANJEET KUMAR 00354 PUNB0109000 912 912 Processed 22/09/2023 5809043048 RANJEET KUMAR ()
SubTotal 912 912
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004015_240823FTO_473064 BANK OF INDIA BKID0004821 BARKAGAON 1368
2 KEREDARI JH3416004015_240823FTO_473064 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1368
3 KEREDARI JH3416004015_240823FTO_473064 BANK OF INDIA BKID0005969 Keredari 1368
4 KEREDARI JH3416004015_240823FTO_473064 Punjab National Bank PUNB0109000 BACHRA 912

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