Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:18:06 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004015_140623FTO_235763
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-16-004-015-001/1237
(BUNDU) 		3416004015NRG24140620230640542 14/06/2023 EMMANUAL TIRKI 3416004015WL017450 EMMANUAL TIRKI 00048 BKID0004944 1368 1368 Processed 21/09/2023 5784331166 EMMANUAL TIRKI ()
SubTotal 1368 1368
2 KEREDARI JH-16-004-015-002/205
(BUNDU) 		3416004015NRG24140620230640232 14/06/2023 BHIM KUMAR 3416004015WL017429 BHIM KUMAR 00048 BKID0004982 1368 1368 Processed 21/09/2023 5784331168 BHIM KUMAR ()
3 KEREDARI JH-16-004-015-002/267
(BUNDU) 		3416004015NRG24140620230640239 14/06/2023 Basant Kumar Mahto 3416004015WL017429 Basant Kumar Mahto 00048 BKID0004982 1368 1368 Processed 21/09/2023 5784331167 Basant Kumar Mahto ()
SubTotal 2736 2736
4 KEREDARI JH-16-004-015-004/390
(BUNDU) 		3416004015NRG24140620230640548 14/06/2023 ANDHRIYS TIRKEY 3416004015WL017450 ANDHRIYS TIRKEY 00468 UBIN0539961 1368 1368 Processed 21/09/2023 5784331169 ANDHRIYS TIRKEY ()
SubTotal 1368 1368
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 JH3416004015_140623FTO_235763 BANK OF INDIA BKID0004944 BURMU 1368
2 KEREDARI JH3416004015_140623FTO_235763 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 2736
3 KEREDARI JH3416004015_140623FTO_235763 Union Bank of India UBIN0539961 KEREDARI 1368

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