Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:52:41 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004014_270523FTO_171002
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-16-004-014-001/87
(SALGA) 		3416004000NRG24270520230448189 27/05/2023 JHAMAN GANJHU 3416004WL012253 JHAMAN GANJHU 00048 BKID0004828 1368 1368 Processed 31/05/2023 1977572915 JHAMAN GANJHU ()
SubTotal 1368 1368
2 KEREDARI JH-16-004-014-005/1060
(SALGA) 		3416004000NRG24270520230446377 27/05/2023 HULAS MAHTO 3416004WL012210 HULAS MAHTO 00048 BKID0005969 1368 1368 Processed 31/05/2023 1977572916 HULAS MAHTO ()
3 KEREDARI JH-16-004-014-005/360
(SALGA) 		3416004000NRG24270520230446315 27/05/2023 PUNAM DEVI 3416004WL012209 PUNAM DEVI 00048 BKID0005969 1368 1368 Processed 31/05/2023 1977572913 PUNAM DEVI ()
SubTotal 2736 2736
4 KEREDARI JH-16-004-014-006/923
(SALGA) 		3416004000NRG24270520230448276 27/05/2023 HORIL MAHTO 3416004WL012254 HORIL MAHTO 00415 SBIN0014352 1368 1368 Processed 31/05/2023 1977572918 MISS SWATI KUMARI ()
SubTotal 1368 1368
5 KEREDARI JH-16-004-014-006/111
(SALGA) 		3416004000NRG24270520230448198 27/05/2023 LAKHAN BHUIYAN 3416004WL012253 LAKHAN BHUIYAN 00468 UBIN0539961 1368 1368 Processed 31/05/2023 1977572923 LAKHAN BHUIYAN ()
6 KEREDARI JH-16-004-014-006/1182
(SALGA) 		3416004000NRG24270520230448204 27/05/2023 RUKBA DEVI 3416004WL012253 RUKBA DEVI 00468 UBIN0539961 1368 1368 Processed 31/05/2023 1977572922 RUKBA DEVI ()
7 KEREDARI JH-16-004-014-006/1225
(SALGA) 		3416004000NRG24270520230448210 27/05/2023 VIRENDRA RAM 3416004WL012253 VIRENDRA RAM 00468 UBIN0539961 1368 1368 Processed 31/05/2023 1977572924 VIRENDRA RAM ()
8 KEREDARI JH-16-004-014-006/383
(SALGA) 		3416004000NRG24270520230446341 27/05/2023 BESO DEVI 3416004WL012209 BESO DEVI 00468 UBIN0539961 1368 1368 Processed 31/05/2023 1977572919 BESO DEVI ()
9 KEREDARI JH-16-004-014-006/777
(SALGA) 		3416004000NRG24270520230448267 27/05/2023 NARAYAN SAW 3416004WL012254 NARAYAN SAW 00468 UBIN0539961 1368 1368 Processed 31/05/2023 1977572920 NARAYAN SAW ()
10 KEREDARI JH-16-004-014-006/867
(SALGA) 		3416004000NRG24270520230448270 27/05/2023 SARITA DEVI 3416004WL012254 SARITA DEVI 00468 UBIN0539961 1368 1368 Processed 31/05/2023 1977572921 SARITA DEVI ()
SubTotal 8208 8208
11 KEREDARI JH-16-004-014-006/1079
(SALGA) 		3416004000NRG24270520230448196 27/05/2023 RAJKUMAR SAW 3416004WL012253 RAJKUMAR SAW 00688 FINO0009002 1368 1368 Processed 31/05/2023 1977572914 RAJKUMAR SAW ()
12 KEREDARI JH-16-004-014-006/1671
(SALGA) 		3416004000NRG24270520230446337 27/05/2023 TETAR MAHTO 3416004WL012209 TETAR MAHTO 00688 FINO0009002 1368 1368 Processed 31/05/2023 1977572917 TETAR MAHTO ()
SubTotal 2736 2736
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004014_270523FTO_171002 BANK OF INDIA BKID0004828 TANDWA 1368
2 KEREDARI JH3416004014_270523FTO_171002 BANK OF INDIA BKID0005969 Keredari 2736
3 KEREDARI JH3416004014_270523FTO_171002 State Bank of India SBIN0014352 BARKAGAON 1368
4 KEREDARI JH3416004014_270523FTO_171002 Union Bank of India UBIN0539961 KEREDARI 8208
5 KEREDARI JH3416004014_270523FTO_171002 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736

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