Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:29:33 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004016_181123FTO_754066
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-16-004-016-001/142
(PATAL) 		3416004016NRG24Z181120231797111 18/11/2023 ALKASHOSAN KHALKHO 3416004016WL058195 ALKASHOSAN KHALKHO 00048 BKID0004695 162 162 Processed 18/11/2023 S11964729 ALKASHOSAN KHALKHO ()
SubTotal 162 162
2 KEREDARI JH-16-004-016-001/141
(PATAL) 		3416004016NRG24Z181120231797109 18/11/2023 SUCHITA TIRKY 3416004016WL058195 SUCHITA TIRKY 00048 BKID0004876 162 162 Processed 18/11/2023 S11964729 SUCHITA TIRKY ()
SubTotal 162 162
3 KEREDARI JH-16-004-016-002/323
(PATAL) 		3416004016NRG24Z181120231797234 18/11/2023 MADHO MUNDA 3416004016WL058203 MADHO MUNDA 00048 BKID0004978 162 162 Processed 18/11/2023 S11964729 MADHO MUNDA ()
SubTotal 162 162
4 KEREDARI JH-16-004-016-002/271
(PATAL) 		3416004016NRG24Z181120231797445 18/11/2023 SHANTI DEVI 3416004016WL058219 SHANTI DEVI 00048 BKID0004982 162 162 Processed 18/11/2023 S11964729 SHANTI DEVI ()
5 KEREDARI JH-16-004-016-002/490
(PATAL) 		3416004016NRG24Z181120231797249 18/11/2023 SHANKAR GOPE 3416004016WL058206 SHANKAR GOPE 00048 BKID0004982 162 162 Processed 18/11/2023 S11964729 SHANKAR GOPE ()
6 KEREDARI JH-16-004-016-002/612
(PATAL) 		3416004016NRG24Z181120231797154 18/11/2023 LAKHMANI DEVI 3416004016WL058197 LAKHMANI DEVI 00048 BKID0004982 108 108 Processed 18/11/2023 S11964729 LAKHMANI DEVI ()
SubTotal 432 432
7 KEREDARI JH-16-004-016-002/681
(PATAL) 		3416004016NRG24Z181120231797317 18/11/2023 Kajal kumari 3416004016WL058209 Kajal kumari 00048 BKID0005966 162 162 Processed 18/11/2023 S11964729 Kajal kumari ()
SubTotal 162 162
8 KEREDARI JH-16-004-016-001/138
(PATAL) 		3416004016NRG24Z181120231797107 18/11/2023 SANGITA NAGADWAR 3416004016WL058195 SANGITA NAGADWAR 00415 SBIN0014352 162 162 Processed 18/11/2023 S11964729 SANGITA NAGADWAR ()
SubTotal 162 162
9 KEREDARI JH-16-004-016-002/462
(PATAL) 		3416004016NRG24Z181120231797169 18/11/2023 SATYNARAYAN GOP 3416004016WL058198 SATYNARAYAN GOP 00468 UBIN0539961 162 162 Processed 18/11/2023 S11964729 SATYNARAYAN GOP ()
10 KEREDARI JH-16-004-016-002/509
(PATAL) 		3416004016NRG24Z181120231797250 18/11/2023 DHANESHWARI DEVI 3416004016WL058206 DHANESHWARI DEVI 00468 UBIN0539961 162 162 Processed 18/11/2023 S11964729 DHANESHWARI DEVI ()
11 KEREDARI JH-16-004-016-002/596
(PATAL) 		3416004016NRG24Z181120231797153 18/11/2023 KASRATH MAHTO 3416004016WL058197 KASRATH MAHTO 00468 UBIN0539961 162 162 Processed 18/11/2023 S11964729 KASRATH MAHTO ()
SubTotal 486 486
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004016_181123FTO_754066 BANK OF INDIA BKID0004695 KATHITAND 162
2 KEREDARI JH3416004016_181123FTO_754066 BANK OF INDIA BKID0004876 BALSAGRO 162
3 KEREDARI JH3416004016_181123FTO_754066 BANK OF INDIA BKID0004978 MARAR 162
4 KEREDARI JH3416004016_181123FTO_754066 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 432
5 KEREDARI JH3416004016_181123FTO_754066 BANK OF INDIA BKID0005966 Nawadih Damol 162
6 KEREDARI JH3416004016_181123FTO_754066 State Bank of India SBIN0014352 BARKAGAON 162
7 KEREDARI JH3416004016_181123FTO_754066 Union Bank of India UBIN0539961 KEREDARI 486

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