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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:22:24 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004010_230923FTO_581572
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-16-004-010-002/1364
(GARI KALA) 		3416004000NRG24Z220920231461732 23/09/2023 KUMARI DIPMALA 3416004WL044503 KUMARI DIPMALA 00048 BKID0004877 162 162 Processed 24/09/2023 S9254453 KUMARI DIPMALA ()
2 KEREDARI JH-16-004-010-002/1569
(GARI KALA) 		3416004010NRG24Z220920231462469 23/09/2023 RITA KUMARI 3416004010WL044551 RITA KUMARI 00048 BKID0004877 162 162 Processed 24/09/2023 S9254453 RITA KUMARI ()
3 KEREDARI JH-16-004-010-002/1687
(GARI KALA) 		3416004010NRG24Z220920231462471 23/09/2023 PARWATI DEVI 3416004010WL044551 PARWATI DEVI 00048 BKID0004877 162 162 Processed 24/09/2023 S9254453 PARWATI DEVI ()
4 KEREDARI JH-16-004-010-002/1872
(GARI KALA) 		3416004010NRG24Z220920231462440 23/09/2023 BASANT KUMAR 3416004010WL044550 BASANT KUMAR 00048 BKID0004877 162 162 Processed 24/09/2023 S9254453 BASANT KUMAR ()
SubTotal 648 648
5 KEREDARI JH-16-004-010-002/1872
(GARI KALA) 		3416004010NRG24Z220920231462441 23/09/2023 CHANO KUMARI 3416004010WL044550 CHANO KUMARI 00415 SBIN0014352 162 162 Processed 24/09/2023 S9254453 CHANO KUMARI ()
SubTotal 162 162
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 JH3416004010_230923FTO_581572 BANK OF INDIA BKID0004877 GARIKALAN 648
2 KEREDARI JH3416004010_230923FTO_581572 State Bank of India SBIN0014352 BARKAGAON 162

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