Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:50:04 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004007_020523FTO_81420
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-16-004-007-001/384
(BELTU) 		3416004007NRG24010520230220240 02/05/2023 NARESH BHUIYAN 3416004007WL005695 NARESH BHUIYAN 00048 BKID0004877 1368 1368 Processed 17/05/2023 1631759833 NARESH BHUIYAN ()
2 KEREDARI JH-16-004-007-001/385
(BELTU) 		3416004007NRG24010520230220242 02/05/2023 SOMRI DEVI 3416004007WL005695 SOMRI DEVI 00048 BKID0004877 1368 1368 Processed 17/05/2023 1631759832 SOMRI DEVI ()
3 KEREDARI JH-16-004-007-003/926
(BELTU) 		3416004000NRG24020520230228854 02/05/2023 SAVITRI DEVI 3416004WL005887 SAVITRI DEVI 00048 BKID0004877 1368 1368 Processed 17/05/2023 1631759831 SAVITRI DEVI ()
SubTotal 4104 4104
4 KEREDARI JH-16-004-006-004/524
(HEWAI) 		3416004000NRG24020520230228807 02/05/2023 HARSHRAJ KUMAR 3416004WL005885 HARSHRAJ KUMAR 00048 BKID0005969 1368 1368 Processed 17/05/2023 1631759829 HARSHRAJ KUMAR ()
5 KEREDARI JH-16-004-007-001/293
(BELTU) 		3416004007NRG24010520230220234 02/05/2023 KARMI DEVI 3416004007WL005695 KARMI DEVI 00048 BKID0005969 1368 1368 Processed 17/05/2023 1631759827 KARMI DEVI ()
6 KEREDARI JH-16-004-007-001/370
(BELTU) 		3416004007NRG24010520230220238 02/05/2023 EAISA KHATUN 3416004007WL005695 EAISA KHATUN 00048 BKID0005969 1368 1368 Processed 17/05/2023 1631759830 EAISA KHATUN ()
SubTotal 4104 4104
7 KEREDARI JH-16-004-007-001/369
(BELTU) 		3416004007NRG24010520230220236 02/05/2023 MD ABDUL ANSARI 3416004007WL005695 MD ABDUL ANSARI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1631759828 MR MD ABDUL ANSARI ()
SubTotal 1368 1368
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 JH3416004007_020523FTO_81420 BANK OF INDIA BKID0004877 GARIKALAN 4104
2 KEREDARI JH3416004007_020523FTO_81420 BANK OF INDIA BKID0005969 Keredari 4104
3 KEREDARI JH3416004007_020523FTO_81420 State Bank of India SBIN0014352 BARKAGAON 1368

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