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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:27:15 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004008_311023APB_FTO_700468
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-16-004-008-001/1237
(KANDAVER) 		3416004008NRG24Z311020231701405 31/10/2023 NURJANHA KHATUN 3416004008WL054047 NURJANHA KHATUN 00048 BKID0004877 162 162 Processed 07/11/2023 S65303212 NURJAHA KHATUN BANK OF INDIA(508505)
2 KEREDARI JH-16-004-008-001/1289
(KANDAVER) 		3416004008NRG24Z311020231701406 31/10/2023 BUDHNI DEVI 3416004008WL054047 BUDHNI DEVI 00048 BKID0004877 162 162 Processed 07/11/2023 S65303212 BUDHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KEREDARI JH-16-004-008-001/1478-A
(KANDAVER) 		3416004008NRG24Z311020231701407 31/10/2023 Rukmani Devi 3416004008WL054047 Rukmani Devi 00048 BKID0004877 27 27 Processed 07/11/2023 S65303212 RUKMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KEREDARI JH-16-004-008-001/5-B
(KANDAVER) 		3416004008NRG24Z311020231701408 31/10/2023 RAJ KUMAR 3416004008WL054047 RAJ KUMAR 00048 BKID0004877 162 162 Processed 07/11/2023 S65303212 RAJ KUMAR BANK OF INDIA(508505)
5 KEREDARI JH-16-004-008-001/719
(KANDAVER) 		3416004008NRG24Z311020231701410 31/10/2023 PREM CHAND SAW 3416004008WL054047 PREM CHAND SAW 00048 BKID0004877 27 27 Processed 07/11/2023 S65303212 PREMCHAND SAW INDIA POST PAYMENTS BANK LIMITED(508528)
6 KEREDARI JH-16-004-008-001/728
(KANDAVER) 		3416004008NRG24Z311020231701411 31/10/2023 NURESHA KHTUN 3416004008WL054047 NURESHA KHTUN 00048 BKID0004877 162 162 Processed 07/11/2023 S65303212 NURESA KHATUN BANK OF INDIA(508505)
7 KEREDARI JH-16-004-008-001/920
(KANDAVER) 		3416004008NRG24Z311020231701412 31/10/2023 parwati devi 3416004008WL054047 parwati devi 00048 BKID0004877 162 162 Processed 07/11/2023 S65303212 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KEREDARI JH-16-004-008-001/924
(KANDAVER) 		3416004008NRG24Z311020231701413 31/10/2023 gudiya kumari 3416004008WL054047 gudiya kumari 00048 BKID0004877 162 162 Processed 07/11/2023 S65303212 GUDIYA KUMARI BANK OF INDIA(508505)
SubTotal 1026 1026
9 KEREDARI JH-16-004-008-001/1079
(KANDAVER) 		3416004008NRG24Z311020231701404 31/10/2023 MOHAMMAD JASIM 3416004008WL054047 MOHAMMAD JASIM 00415 SBIN0014352 162 162 Processed 07/11/2023 S65303212 MR MD JASIM STATE BANK OF INDIA(508548)
10 KEREDARI JH-16-004-008-001/594
(KANDAVER) 		3416004008NRG24Z311020231701409 31/10/2023 BHUNESHWAR SAW 3416004008WL054047 BHUNESHWAR SAW 00415 SBIN0014352 162 162 Processed 07/11/2023 S65303212 MR BHUNESHWAR SAW STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004008_311023APB_FTO_700468 BANK OF INDIA BKID0004877 GARIKALAN 1026
2 KEREDARI JH3416004008_311023APB_FTO_700468 State Bank of India SBIN0014352 BARKAGAON 324

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