Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:21:03 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004010_171123FTO_750914
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-16-004-010-002/1398
(GARI KALA) 		3416004000NRG24Z171120231791668 17/11/2023 MAHESHWARI DEVI 3416004WL058051 MAHESHWARI DEVI 00048 BKID0004877 162 162 Processed 18/11/2023 S8125537 MAHESHWARI DEVI ()
2 KEREDARI JH-16-004-010-002/1960
(GARI KALA) 		3416004000NRG24Z171120231791394 17/11/2023 SHILA DEVI 3416004WL058035 SHILA DEVI 00048 BKID0004877 162 162 Processed 18/11/2023 S8125537 SHILA DEVI ()
3 KEREDARI JH-16-004-010-002/2083
(GARI KALA) 		3416004000NRG24Z171120231791670 17/11/2023 JIRWA DEVI 3416004WL058051 JIRWA DEVI 00048 BKID0004877 162 162 Processed 18/11/2023 S8125537 JIRWA DEVI ()
4 KEREDARI JH-16-004-010-002/907
(GARI KALA) 		3416004000NRG24Z171120231791691 17/11/2023 MANJU DEVI 3416004WL058052 MANJU DEVI 00048 BKID0004877 162 162 Processed 18/11/2023 S8125537 MANJU DEVI ()
5 KEREDARI JH-16-004-010-002/909
(GARI KALA) 		3416004000NRG24Z171120231791692 17/11/2023 NANDKISHOR KUMAR MAHTO 3416004WL058052 NANDKISHOR KUMAR MAHTO 00048 BKID0004877 162 162 Processed 18/11/2023 S8125537 NANDKISHOR KUMAR MAHTO ()
SubTotal 810 810
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004010_171123FTO_750914 BANK OF INDIA BKID0004877 GARIKALAN 810

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