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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:58:37 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004011_060723FTO_316743
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-16-004-011-003/1995
(PETO) 		3416004011NRG24050720230883144 06/07/2023 KAVITA DEVI 3416004011WL024011 KAVITA DEVI 00048 BKID0004828 1368 1368 Processed 13/07/2023 3373337804 KAVITA DEVI ()
SubTotal 1368 1368
2 KEREDARI JH-16-004-011-004/226
(PETO) 		3416004011NRG24050720230883247 06/07/2023 LILA DEVI 3416004011WL024014 LILA DEVI 00048 BKID0005969 1368 1368 Processed 13/07/2023 3373337809 LILA DEVI ()
3 KEREDARI JH-16-004-011-004/364
(PETO) 		3416004011NRG24050720230883182 06/07/2023 RITESH KUMAR YADAV 3416004011WL024012 RITESH KUMAR YADAV 00048 BKID0005969 1368 1368 Processed 13/07/2023 3373337810 RITESH KUMAR YADAV ()
SubTotal 2736 2736
4 KEREDARI JH-16-004-011-003/1350
(PETO) 		3416004011NRG24050720230883133 06/07/2023 SAVITRI DEVI 3416004011WL024011 SAVITRI DEVI 00468 UBIN0539961 1368 1368 Processed 13/07/2023 3373337806 SAVITRI DEVI ()
5 KEREDARI JH-16-004-011-003/2342
(PETO) 		3416004011NRG24050720230883146 06/07/2023 SARITA DEVI 3416004011WL024011 SARITA DEVI 00468 UBIN0539961 1368 1368 Processed 13/07/2023 3373337808 SARITA DEVI ()
6 KEREDARI JH-16-004-011-004/119
(PETO) 		3416004011NRG24050720230883172 06/07/2023 BHAGIRATH YADAV 3416004011WL024012 BHAGIRATH YADAV 00468 UBIN0539961 1368 1368 Processed 13/07/2023 3373337807 BHAGIRATH YADAV ()
7 KEREDARI JH-16-004-011-004/94-A
(PETO) 		3416004011NRG24050720230883189 06/07/2023 JAGARNATH MAHTO 3416004011WL024012 JAGARNATH MAHTO 00468 UBIN0539961 1368 1368 Processed 13/07/2023 3373337805 JAGARNATH MAHTO ()
SubTotal 5472 5472
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004011_060723FTO_316743 BANK OF INDIA BKID0004828 TANDWA 1368
2 KEREDARI JH3416004011_060723FTO_316743 BANK OF INDIA BKID0005969 Keredari 2736
3 KEREDARI JH3416004011_060723FTO_316743 Union Bank of India UBIN0539961 KEREDARI 5472

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