Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:30:17 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004011_061223FTO_801911
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-16-004-011-003/1798
(PETO) 		3416004011NRG24Z051220231878891 06/12/2023 PRAMILA DEVI 3416004011WL061280 PRAMILA DEVI 00048 BKID0005893 162 162 Processed 07/12/2023 S94875976 PRAMILA DEVI ()
SubTotal 162 162
2 KEREDARI JH-16-004-011-002/27
(PETO) 		3416004011NRG24Z051220231878846 06/12/2023 DASHRATH YADAV 3416004011WL061279 DASHRATH YADAV 00468 UBIN0539961 162 162 Processed 07/12/2023 S94875976 DASHRATH YADAV ()
3 KEREDARI JH-16-004-011-003/254
(PETO) 		3416004011NRG24Z051220231878907 06/12/2023 SOMAR BHUIYAN 3416004011WL061280 SOMAR BHUIYAN 00468 UBIN0539961 162 162 Processed 07/12/2023 S94875976 SOMAR BHUIYAN ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004011_061223FTO_801911 BANK OF INDIA BKID0005893 HURHURU 162
2 KEREDARI JH3416004011_061223FTO_801911 Union Bank of India UBIN0539961 KEREDARI 324

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