Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:25:00 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004007_110823FTO_431053
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-16-004-007-001/171
(BELTU) 		3416004007NRG24Z100820231174071 11/08/2023 BARAKAT MIYAN 3416004007WL033881 BARAKAT MIYAN 00048 BKID0004877 162 162 Processed 12/08/2023 S43871549 BARAKAT MIYAN ()
2 KEREDARI JH-16-004-007-001/182
(BELTU) 		3416004007NRG24Z100820231174072 11/08/2023 SAUB MIYAN 3416004007WL033881 SAUB MIYAN 00048 BKID0004877 162 162 Processed 12/08/2023 S43871549 SAUB MIYAN ()
3 KEREDARI JH-16-004-007-001/384
(BELTU) 		3416004007NRG24Z100820231174075 11/08/2023 NARESH BHUIYAN 3416004007WL033881 NARESH BHUIYAN 00048 BKID0004877 108 108 Processed 12/08/2023 S43871549 NARESH BHUIYAN ()
4 KEREDARI JH-16-004-007-001/494
(BELTU) 		3416004007NRG24Z100820231174078 11/08/2023 VIJAY KUMAR 3416004007WL033881 VIJAY KUMAR 00048 BKID0004877 162 162 Processed 12/08/2023 S43871549 VIJAY KUMAR ()
SubTotal 594 594
5 KEREDARI JH-16-004-007-001/293
(BELTU) 		3416004007NRG24Z100820231174073 11/08/2023 KARMI DEVI 3416004007WL033881 KARMI DEVI 00048 BKID0005969 162 162 Processed 12/08/2023 S43871549 KARMI DEVI ()
SubTotal 162 162
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004007_110823FTO_431053 BANK OF INDIA BKID0004877 GARIKALAN 594
2 KEREDARI JH3416004007_110823FTO_431053 BANK OF INDIA BKID0005969 Keredari 162

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