Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:56:51 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004008_091223FTO_809939
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-16-004-008-001/1045
(KANDAVER) 		3416004000NRG24091220231895707 09/12/2023 TEKAN SAW 3416004WL061916 TEKAN SAW 00048 BKID0004877 1368 1368 Processed 01/01/2024 8998221300 TEKAN SAW ()
2 KEREDARI JH-16-004-008-001/1045
(KANDAVER) 		3416004000NRG24091220231895708 09/12/2023 VIMALI DEVI 3416004WL061916 VIMALI DEVI 00048 BKID0004877 1368 1368 Processed 01/01/2024 8998221301 VIMALI DEVI ()
3 KEREDARI JH-16-004-008-001/715
(KANDAVER) 		3416004000NRG24081220231890810 09/12/2023 KALAWATI DEVI 3416004WL061750 KALAWATI DEVI 00048 BKID0004877 1368 1368 Processed 01/01/2024 8998221298 KALAWATI DEVI ()
4 KEREDARI JH-16-004-008-001/764
(KANDAVER) 		3416004000NRG24081220231890811 09/12/2023 MAHESH SAW 3416004WL061750 MAHESH SAW 00048 BKID0004877 1368 1368 Processed 01/01/2024 8998221299 MAHESH SAW ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004008_091223FTO_809939 BANK OF INDIA BKID0004877 GARIKALAN 5472

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