Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:45:01 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004008_210823APB_FTO_461429
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-16-004-008-001/865
(KANDAVER) 		3416004000NRG24190820231237431 21/08/2023 GITA DEVI 3416004WL036164 GITA DEVI 00048 BKID0004877 1368 1368 Processed 22/09/2023 5810390555 GITA DEVI BANK OF INDIA(508505)
2 KEREDARI JH-16-004-008-001/909
(KANDAVER) 		3416004000NRG24190820231237433 21/08/2023 SUNITA DEVI 3416004WL036164 SUNITA DEVI 00048 BKID0004877 912 912 Processed 22/09/2023 5810390554 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 2280 2280
3 KEREDARI JH-16-004-008-001/1245
(KANDAVER) 		3416004000NRG24190820231237429 21/08/2023 YASHWANT KUMAR 3416004WL036164 YASHWANT KUMAR 00415 SBIN0014352 1368 1368 Rejected 22/09/2023 5810390552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KEREDARI JH-16-004-008-001/1247
(KANDAVER) 		3416004000NRG24190820231237430 21/08/2023 ISHWAR KUMAR 3416004WL036164 ISHWAR KUMAR 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5810390553 ISHWAR KUMAR BANK OF INDIA(508505)
SubTotal 2736 2736
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004008_210823APB_FTO_461429 BANK OF INDIA BKID0004877 GARIKALAN 2280
2 KEREDARI JH3416004008_210823APB_FTO_461429 State Bank of India SBIN0014352 BARKAGAON 2736

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