Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:12:43 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004013_300823FTO_494673
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-16-004-013-001/311
(KARALI) 		3416004013NRG24Z300820231307795 30/08/2023 Lakhpati Devi 3416004013WL038751 Lakhpati Devi 00048 BKID0005969 162 162 Processed 31/08/2023 S13843238 Lakhpati Devi ()
2 KEREDARI JH-16-004-013-001/311
(KARALI) 		3416004013NRG24Z300820231307794 30/08/2023 SHOBA SAW 3416004013WL038751 SHOBA SAW 00048 BKID0005969 162 162 Processed 31/08/2023 S13843238 SHOBA SAW ()
3 KEREDARI JH-16-004-013-003/701
(KARALI) 		3416004013NRG24Z300820231308033 30/08/2023 Yashwant Kumar 3416004013WL038757 Yashwant Kumar 00048 BKID0005969 135 135 Processed 31/08/2023 S13843238 Yashwant Kumar ()
4 KEREDARI JH-16-004-013-004/800
(KARALI) 		3416004013NRG24Z300820231308052 30/08/2023 Chetlal Ram 3416004013WL038761 Chetlal Ram 00048 BKID0005969 162 162 Processed 31/08/2023 S13843238 Chetlal Ram ()
5 KEREDARI JH-16-004-013-004/867
(KARALI) 		3416004013NRG24Z300820231308303 30/08/2023 Lalita Devi 3416004013WL038769 Lalita Devi 00048 BKID0005969 162 162 Processed 31/08/2023 S13843238 Lalita Devi ()
6 KEREDARI JH-16-004-014-004/948
(SALGA) 		3416004013NRG24Z300820231308360 30/08/2023 SURESH RAJAK 3416004013WL038772 SURESH RAJAK 00048 BKID0005969 162 162 Processed 31/08/2023 S13843238 SURESH RAJAK ()
SubTotal 945 945
7 KEREDARI JH-16-004-013-003/596
(KARALI) 		3416004013NRG24Z300820231308318 30/08/2023 PRABHAT KUMAR 3416004013WL038770 PRABHAT KUMAR 00415 SBIN0014352 162 162 Processed 31/08/2023 S13843238 PRABHAT KUMAR ()
SubTotal 162 162
8 KEREDARI JH-16-004-013-001/345
(KARALI) 		3416004013NRG24Z300820231308280 30/08/2023 Rajesh Tiwari 3416004013WL038766 Rajesh Tiwari 00468 UBIN0539961 162 162 Processed 31/08/2023 S13843238 Rajesh Tiwari ()
9 KEREDARI JH-16-004-013-001/345
(KARALI) 		3416004013NRG24Z300820231308281 30/08/2023 Sapna Devi 3416004013WL038766 Sapna Devi 00468 UBIN0539961 162 162 Processed 31/08/2023 S13843238 Sapna Devi ()
10 KEREDARI JH-16-004-013-003/152
(KARALI) 		3416004013NRG24Z300820231308335 30/08/2023 PRAKASH PANDEY 3416004013WL038771 PRAKASH PANDEY 00468 UBIN0539961 162 162 Processed 31/08/2023 S13843238 PRAKASH PANDEY ()
11 KEREDARI JH-16-004-013-003/270
(KARALI) 		3416004013NRG24Z300820231308314 30/08/2023 SUKHDEW PANDE 3416004013WL038770 SUKHDEW PANDE 00468 UBIN0539961 162 162 Processed 31/08/2023 S13843238 SUKHDEW PANDE ()
12 KEREDARI JH-16-004-013-004/163
(KARALI) 		3416004013NRG24Z300820231308040 30/08/2023 MANOHAR TIWARI 3416004013WL038759 MANOHAR TIWARI 00468 UBIN0539961 162 162 Processed 31/08/2023 S13843238 MANOHAR TIWARI ()
13 KEREDARI JH-16-004-013-004/163
(KARALI) 		3416004013NRG24Z300820231308041 30/08/2023 Shweta Tiwari 3416004013WL038759 Shweta Tiwari 00468 UBIN0539961 162 162 Processed 31/08/2023 S13843238 Shweta Tiwari ()
14 KEREDARI JH-16-004-013-004/835
(KARALI) 		3416004013NRG24Z300820231308296 30/08/2023 Charki Devi 3416004013WL038768 Charki Devi 00468 UBIN0539961 162 162 Processed 31/08/2023 S13843238 Charki Devi ()
15 KEREDARI JH-16-004-013-004/835
(KARALI) 		3416004013NRG24Z300820231308295 30/08/2023 Manoj Bhuiyan 3416004013WL038768 Manoj Bhuiyan 00468 UBIN0539961 162 162 Rejected 31/08/2023 S13843238 A/C Blocked or Frozen
SubTotal 1296 1296
Total 2403 2403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004013_300823FTO_494673 BANK OF INDIA BKID0005969 Keredari 945
2 KEREDARI JH3416004013_300823FTO_494673 State Bank of India SBIN0014352 BARKAGAON 162
3 KEREDARI JH3416004013_300823FTO_494673 Union Bank of India UBIN0539961 KEREDARI 1296

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