Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:43:23 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004012_130723FTO_338545
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-16-004-012-003/1462
(KEREDARI) 		3416004000NRG24Z130720230951717 13/07/2023 MITHLESH KUMAR SAW 3416004WL025967 MITHLESH KUMAR SAW 00048 BKID0005969 162 162 Processed 14/07/2023 S68253746 MITHLESH KUMAR SAW ()
2 KEREDARI JH-16-004-012-003/1469
(KEREDARI) 		3416004000NRG24Z130720230951634 13/07/2023 SARASWATI DEVI 3416004WL025964 SARASWATI DEVI 00048 BKID0005969 162 162 Processed 14/07/2023 S68253746 SARASWATI DEVI ()
3 KEREDARI JH-16-004-012-003/246
(KEREDARI) 		3416004000NRG24Z130720230951638 13/07/2023 BABITA DEVI 3416004WL025964 BABITA DEVI 00048 BKID0005969 162 162 Processed 14/07/2023 S68253746 BABITA DEVI ()
SubTotal 486 486
4 KEREDARI JH-16-004-012-003/1304
(KEREDARI) 		3416004000NRG24Z130720230951656 13/07/2023 JUGAL SAW 3416004WL025965 JUGAL SAW 00468 UBIN0539961 162 162 Processed 14/07/2023 S68253746 JUGAL SAW ()
5 KEREDARI JH-16-004-012-003/968
(KEREDARI) 		3416004000NRG24Z130720230951667 13/07/2023 KIRAN DEVI 3416004WL025965 KIRAN DEVI 00468 UBIN0539961 162 162 Processed 14/07/2023 S68253746 KIRAN DEVI ()
SubTotal 324 324
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004012_130723FTO_338545 BANK OF INDIA BKID0005969 Keredari 486
2 KEREDARI JH3416004012_130723FTO_338545 Union Bank of India UBIN0539961 KEREDARI 324

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