Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:13:02 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004014_260523FTO_167434
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-16-004-014-005/1780
(SALGA) 		3416004000NRG24Z250520230431801 26/05/2023 PUNAM DEVI 3416004WL011777 PUNAM DEVI 00048 BKID0005969 162 162 Processed 27/05/2023 S56542236 PUNAM DEVI ()
2 KEREDARI JH-16-004-014-006/1269
(SALGA) 		3416004000NRG24Z240520230421904 26/05/2023 REKHA DEVI 3416004WL011525 REKHA DEVI 00048 BKID0005969 162 162 Processed 27/05/2023 S56542236 REKHA DEVI ()
3 KEREDARI JH-16-004-014-006/1427
(SALGA) 		3416004000NRG24Z240520230421906 26/05/2023 SANGITA KUMARI 3416004WL011525 SANGITA KUMARI 00048 BKID0005969 162 162 Processed 27/05/2023 S56542236 SANGITA KUMARI ()
4 KEREDARI JH-16-004-014-006/1831
(SALGA) 		3416004000NRG24Z240520230421910 26/05/2023 BIPHI DEVI 3416004WL011525 BIPHI DEVI 00048 BKID0005969 162 162 Processed 27/05/2023 S56542236 BIPHI DEVI ()
SubTotal 648 648
5 KEREDARI JH-16-004-014-006/1951
(SALGA) 		3416004000NRG24Z240520230421914 26/05/2023 BASANTI DEVI 3416004WL011525 BASANTI DEVI 00415 SBIN0014352 162 162 Processed 27/05/2023 S56542236 BASANTI DEVI ()
SubTotal 162 162
6 KEREDARI JH-16-004-014-006/1493
(SALGA) 		3416004000NRG24Z240520230424485 26/05/2023 TRILOKI SAW 3416004WL011573 TRILOKI SAW 00468 UBIN0539961 162 162 Processed 27/05/2023 S56542236 TRILOKI SAW ()
7 KEREDARI JH-16-004-014-006/2040
(SALGA) 		3416004000NRG24Z240520230424488 26/05/2023 YASODA DEVI 3416004WL011573 YASODA DEVI 00468 UBIN0539961 162 162 Processed 27/05/2023 S56542236 YASODA DEVI ()
SubTotal 324 324
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004014_260523FTO_167434 BANK OF INDIA BKID0005969 Keredari 648
2 KEREDARI JH3416004014_260523FTO_167434 State Bank of India SBIN0014352 BARKAGAON 162
3 KEREDARI JH3416004014_260523FTO_167434 Union Bank of India UBIN0539961 KEREDARI 324

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