Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:25:53 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004003_240723FTO_374129
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-16-004-003-001/1813
(CHAATTI BARIATU) 		3416004000NRG24Z240720231043843 24/07/2023 SANJAY KUMAR MAHTO 3416004WL029138 SANJAY KUMAR MAHTO 00048 BKID0005969 162 162 Processed 25/07/2023 S72841633 SANJAY KUMAR MAHTO ()
SubTotal 162 162
2 KEREDARI JH-16-004-003-001/1077-A
(CHAATTI BARIATU) 		3416004000NRG24Z240720231043872 24/07/2023 BABITA DEVI 3416004WL029141 BABITA DEVI 00468 UBIN0545821 162 162 Processed 25/07/2023 S72841633 BABITA DEVI ()
3 KEREDARI JH-16-004-003-001/1424
(CHAATTI BARIATU) 		3416004000NRG24Z240720231043875 24/07/2023 SABITA DEVI 3416004WL029141 SABITA DEVI 00468 UBIN0545821 162 162 Processed 25/07/2023 S72841633 SABITA DEVI ()
4 KEREDARI JH-16-004-003-001/699
(CHAATTI BARIATU) 		3416004000NRG24Z240720231043883 24/07/2023 DEWANTI DEVI 3416004WL029141 DEWANTI DEVI 00468 UBIN0545821 162 162 Processed 25/07/2023 S72841633 DEWANTI DEVI ()
SubTotal 486 486
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004003_240723FTO_374129 BANK OF INDIA BKID0005969 Keredari 162
2 KEREDARI JH3416004003_240723FTO_374129 Union Bank of India UBIN0545821 CHATTIBARIATU 486

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