Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:50:17 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004002_240423FTO_51398
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-16-004-002-003/1188
(PACHRA) 		3416004002NRG24220420230135178 24/04/2023 Raju Saw 3416004002WL003421 Raju Saw 00048 BKID0004828 1368 1368 Processed 13/05/2023 1534916944 Raju Saw ()
SubTotal 1368 1368
2 KEREDARI JH-16-004-002-002/1013
(PACHRA) 		3416004002NRG24220420230135226 24/04/2023 MALTI DEVI 3416004002WL003425 MALTI DEVI 00468 UBIN0545821 1368 1368 Processed 13/05/2023 1534916943 MALTI DEVI ()
3 KEREDARI JH-16-004-002-002/717
(PACHRA) 		3416004002NRG24220420230135197 24/04/2023 Jagiya Devi 3416004002WL003422 Jagiya Devi 00468 UBIN0545821 1368 1368 Processed 13/05/2023 1534916942 Jagiya Devi ()
4 KEREDARI JH-16-004-002-002/717
(PACHRA) 		3416004002NRG24220420230135196 24/04/2023 Sona Mahto 3416004002WL003422 Sona Mahto 00468 UBIN0545821 1368 1368 Processed 13/05/2023 1534916941 Sona Mahto ()
SubTotal 4104 4104
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004002_240423FTO_51398 BANK OF INDIA BKID0004828 TANDWA 1368
2 KEREDARI JH3416004002_240423FTO_51398 Union Bank of India UBIN0545821 CHATTIBARIATU 4104

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