Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:00:19 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004002_061223FTO_801887
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-16-004-002-003/941
(PACHRA) 		3416004002NRG24Z061220231880399 06/12/2023 Kosila Devi 3416004002WL061355 Kosila Devi 00048 BKID0004828 162 162 Processed 07/12/2023 S94875976 Kosila Devi ()
SubTotal 162 162
2 KEREDARI JH-16-004-002-002/1017
(PACHRA) 		3416004002NRG24Z061220231880185 06/12/2023 LALDEW MAHTO 3416004002WL061340 LALDEW MAHTO 00415 SBIN0012632 162 162 Processed 07/12/2023 S94875976 LALDEW MAHTO ()
SubTotal 162 162
3 KEREDARI JH-16-004-002-002/325
(PACHRA) 		3416004002NRG24Z061220231880279 06/12/2023 SABITA KUMARI 3416004002WL061347 SABITA KUMARI 00468 UBIN0545821 162 162 Processed 07/12/2023 S94875976 SABITA KUMARI ()
4 KEREDARI JH-16-004-002-002/373
(PACHRA) 		3416004002NRG24Z061220231880188 06/12/2023 SURESH MAHTO 3416004002WL061340 SURESH MAHTO 00468 UBIN0545821 162 162 Processed 07/12/2023 S94875976 SURESH MAHTO ()
5 KEREDARI JH-16-004-002-002/41
(PACHRA) 		3416004002NRG24Z061220231880466 06/12/2023 NANDKISHORE MAHTO 3416004002WL061360 NANDKISHORE MAHTO 00468 UBIN0545821 162 162 Processed 07/12/2023 S94875976 NANDKISHORE MAHTO ()
6 KEREDARI JH-16-004-002-003/1795
(PACHRA) 		3416004002NRG24Z061220231880340 06/12/2023 Suman kumari 3416004002WL061351 Suman kumari 00468 UBIN0545821 162 162 Processed 07/12/2023 S94875976 Suman kumari ()
7 KEREDARI JH-16-004-002-003/1799
(PACHRA) 		3416004002NRG24Z061220231880448 06/12/2023 Rajesh saw 3416004002WL061359 Rajesh saw 00468 UBIN0545821 162 162 Processed 07/12/2023 S94875976 Rajesh saw ()
SubTotal 810 810
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 JH3416004002_061223FTO_801887 BANK OF INDIA BKID0004828 TANDWA 162
2 KEREDARI JH3416004002_061223FTO_801887 State Bank of India SBIN0012632 TANDWA 162
3 KEREDARI JH3416004002_061223FTO_801887 Union Bank of India UBIN0545821 CHATTIBARIATU 810

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