Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:47:39 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004008_011223FTO_788086
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-16-004-008-001/1235
(KANDAVER) 		3416004000NRG24281120231846057 01/12/2023 HEVANTI DEVI 3416004WL060046 HEVANTI DEVI 00048 BKID0004821 1368 1368 Processed 01/01/2024 9004482225 HEVANTI DEVI ()
SubTotal 1368 1368
2 KEREDARI JH-16-004-008-001/1164
(KANDAVER) 		3416004000NRG24281120231845955 01/12/2023 SABINA KHATUN 3416004WL060043 SABINA KHATUN 00048 BKID0004877 1368 1368 Processed 01/01/2024 9004482224 SABINA KHATUN ()
3 KEREDARI JH-16-004-008-001/1165
(KANDAVER) 		3416004000NRG24281120231845963 01/12/2023 TALO DEVI 3416004WL060044 TALO DEVI 00048 BKID0004877 1368 1368 Processed 01/01/2024 9004482229 TALO DEVI ()
4 KEREDARI JH-16-004-008-001/161
(KANDAVER) 		3416004000NRG24301120231855874 01/12/2023 PRABHU TURI 3416004WL060484 PRABHU TURI 00048 BKID0004877 1368 1368 Processed 01/01/2024 9004482226 PRABHU TURI ()
5 KEREDARI JH-16-004-008-001/673
(KANDAVER) 		3416004000NRG24301120231855858 01/12/2023 MAHESHWARI DEVI 3416004WL060483 MAHESHWARI DEVI 00048 BKID0004877 1368 1368 Processed 01/01/2024 9004482227 MAHESHWARI DEVI ()
SubTotal 5472 5472
6 KEREDARI JH-16-004-008-001/1064
(KANDAVER) 		3416004000NRG24301120231855829 01/12/2023 RINKI KUMARI 3416004WL060481 RINKI KUMARI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9004482228 MRS RINKI KUMARI ()
7 KEREDARI JH-16-004-008-001/1415
(KANDAVER) 		3416004000NRG24301120231855809 01/12/2023 Arun Kumar 3416004WL060480 Arun Kumar 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9004482231 MR SUNIL KUMAR ()
8 KEREDARI JH-16-004-008-001/64
(KANDAVER) 		3416004008NRG24281120231847887 01/12/2023 SARITA DEVI 3416004008WL060113 SARITA DEVI 00415 SBIN0014352 228 228 Processed 01/01/2024 9004482230 MISS SABITA KUMARI ()
SubTotal 2964 2964
Total 9804 9804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004008_011223FTO_788086 BANK OF INDIA BKID0004821 BARKAGAON 1368
2 KEREDARI JH3416004008_011223FTO_788086 BANK OF INDIA BKID0004877 GARIKALAN 5472
3 KEREDARI JH3416004008_011223FTO_788086 State Bank of India SBIN0014352 BARKAGAON 2964

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