Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:15:45 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004014_241123FTO_771428
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-16-004-014-004/785
(SALGA) 		3416004000NRG24Z241120231824167 24/11/2023 SANGEETA DEVI 3416004WL059256 SANGEETA DEVI 00048 BKID0005969 81 81 Processed 25/11/2023 S45136167 SANGEETA DEVI ()
SubTotal 81 81
2 KEREDARI JH-16-004-014-004/1305
(SALGA) 		3416004000NRG24Z241120231824159 24/11/2023 KHUSBU KUMARI 3416004WL059256 KHUSBU KUMARI 00468 UBIN0539961 162 162 Processed 25/11/2023 S45136167 KHUSBU KUMARI ()
3 KEREDARI JH-16-004-014-004/784
(SALGA) 		3416004000NRG24Z241120231824166 24/11/2023 RUBI DEVI 3416004WL059256 RUBI DEVI 00468 UBIN0539961 162 162 Processed 25/11/2023 S45136167 RUBI DEVI ()
SubTotal 324 324
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004014_241123FTO_771428 BANK OF INDIA BKID0005969 Keredari 81
2 KEREDARI JH3416004014_241123FTO_771428 Union Bank of India UBIN0539961 KEREDARI 324

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