Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:24:30 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004005_250823FTO_478300
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-16-004-005-001/80
(BENGWARI) 		3416004005NRG24Z270420230184094 25/08/2023 Dhaneshwar saw 3416004WL0004753 Dhaneshwar saw 00048 BKID0004877 162 162 Processed 27/08/2023 S29337288 Dhaneshwar saw ()
2 KEREDARI JH-16-004-005-001/80
(BENGWARI) 		3416004005NRG24Z280420230194826 25/08/2023 Dhaneshwar saw 3416004WL0005050 Dhaneshwar saw 00048 BKID0004877 162 162 Processed 27/08/2023 S29337288 Dhaneshwar saw ()
SubTotal 324 324
3 KEREDARI JH-16-004-005-001/1140
(BENGWARI) 		3416004005NRG24Z250420230158726 25/08/2023 RAJNI DEVI 3416004WL0004150 RAJNI DEVI 00415 SBIN0014352 162 162 Processed 27/08/2023 S29337288 RAJNI DEVI ()
4 KEREDARI JH-16-004-005-003/52-A
(BENGWARI) 		3416004005NRG24Z260620230775144 25/08/2023 SANTOSH KUMAR 3416004WL0021004 SANTOSH KUMAR 00415 SBIN0014352 162 162 Processed 27/08/2023 S29337288 SANTOSH KUMAR ()
5 KEREDARI JH-16-004-005-003/52-A
(BENGWARI) 		3416004000NRG24Z240720231042953 25/08/2023 SANTOSH KUMAR 3416004WL0029097 SANTOSH KUMAR 00415 SBIN0014352 162 162 Processed 27/08/2023 S29337288 SANTOSH KUMAR ()
SubTotal 486 486
6 KEREDARI JH-16-004-005-004/34
(BENGWARI) 		3416004005NRG24Z120820231188912 25/08/2023 DHANESHWAR MAHTO 3416004WL0034352 DHANESHWAR MAHTO 00468 UBIN0539961 162 162 Processed 27/08/2023 S29337288 DHANESHWAR MAHTO ()
7 KEREDARI JH-16-004-005-004/34
(BENGWARI) 		3416004000NRG24Z190820231234908 25/08/2023 DHANESHWAR MAHTO 3416004WL0036053 DHANESHWAR MAHTO 00468 UBIN0539961 162 162 Processed 27/08/2023 S29337288 DHANESHWAR MAHTO ()
SubTotal 324 324
8 KEREDARI JH-16-004-005-001/1336
(BENGWARI) 		3416004005NRG24Z300520230470466 25/08/2023 Anu kumari 3416004WL0012906 Anu kumari 00468 UBIN0545821 162 162 Processed 27/08/2023 S29337288 Anu kumari ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004005_250823FTO_478300 BANK OF INDIA BKID0004877 GARIKALAN 324
2 KEREDARI JH3416004005_250823FTO_478300 State Bank of India SBIN0014352 BARKAGAON 486
3 KEREDARI JH3416004005_250823FTO_478300 Union Bank of India UBIN0539961 KEREDARI 324
4 KEREDARI JH3416004005_250823FTO_478300 Union Bank of India UBIN0545821 CHATTIBARIATU 162

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