Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:08:07 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004013_190523FTO_140861
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-16-004-013-004/748
(KARALI) 		3416004013NRG24180520230380328 19/05/2023 URMILA KUMARI 3416004013WL010190 URMILA KUMARI 00048 BKID0005969 912 912 Processed 25/05/2023 1855993908 URMILA KUMARI ()
SubTotal 912 912
2 KEREDARI JH-16-004-013-004/798
(KARALI) 		3416004013NRG24180520230380279 19/05/2023 Ashok Kumar 3416004013WL010186 Ashok Kumar 00415 SBIN0000207 1368 1368 Processed 25/05/2023 1855993909 MR ASHOK KUMAR ()
SubTotal 1368 1368
3 KEREDARI JH-16-004-013-001/334
(KARALI) 		3416004013NRG24180520230380257 19/05/2023 CHILIYA DEVI 3416004013WL010183 CHILIYA DEVI 00468 UBIN0539961 1368 1368 Processed 25/05/2023 1855993913 CHILIYA DEVI ()
4 KEREDARI JH-16-004-013-002/371
(KARALI) 		3416004013NRG24180520230380251 19/05/2023 GITA DEVI 3416004013WL010182 GITA DEVI 00468 UBIN0539961 1368 1368 Processed 25/05/2023 1855993911 GITA DEVI ()
5 KEREDARI JH-16-004-013-004/55
(KARALI) 		3416004013NRG24180520230380298 19/05/2023 Ranjit Kumar 3416004013WL010189 Ranjit Kumar 00468 UBIN0539961 1368 1368 Processed 25/05/2023 1855993912 Ranjit Kumar ()
6 KEREDARI JH-16-004-013-004/816
(KARALI) 		3416004013NRG24180520230380273 19/05/2023 RINKI DEVI 3416004013WL010185 RINKI DEVI 00468 UBIN0539961 1368 1368 Processed 25/05/2023 1855993910 RINKI DEVI ()
SubTotal 5472 5472
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004013_190523FTO_140861 BANK OF INDIA BKID0005969 Keredari 912
2 KEREDARI JH3416004013_190523FTO_140861 State Bank of India SBIN0000207 HATIA 1368
3 KEREDARI JH3416004013_190523FTO_140861 Union Bank of India UBIN0539961 KEREDARI 5472

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