Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:28:41 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004006_260423FTO_60697
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-16-004-006-002/2319
(HEWAI) 		3416004006NRG24Z260420230163868 26/04/2023 Khushboo Devi 3416004006WL004251 Khushboo Devi 00048 BKID0004877 162 162 Rejected 27/04/2023 N042301FF571A DBFL
2 KEREDARI JH-16-004-006-003/398
(HEWAI) 		3416004006NRG24Z260420230163872 26/04/2023 UPENDRA KUMAR DUBEY 3416004006WL004251 UPENDRA KUMAR DUBEY 00048 BKID0004877 162 162 Rejected 27/04/2023 N042301FF5715 DBFL
3 KEREDARI JH-16-004-006-004/271
(HEWAI) 		3416004000NRG24Z250420230157789 26/04/2023 BODHAN SAW 3416004WL004113 BODHAN SAW 00048 BKID0004877 162 162 Rejected 27/04/2023 N042301FF5714 DBFL
4 KEREDARI JH-16-004-006-004/271
(HEWAI) 		3416004000NRG24Z250420230157790 26/04/2023 SOHWA DEVI 3416004WL004113 SOHWA DEVI 00048 BKID0004877 162 162 Rejected 27/04/2023 N042301FF5719 DBFL
5 KEREDARI JH-16-004-006-005/325
(HEWAI) 		3416004000NRG24Z250420230157832 26/04/2023 FULMATI DEVI 3416004WL004114 FULMATI DEVI 00048 BKID0004877 162 162 Rejected 27/04/2023 N042301FF5716 DBFL
6 KEREDARI JH-16-004-006-005/96
(HEWAI) 		3416004000NRG24Z250420230157834 26/04/2023 JHALIYA DEVI 3416004WL004114 JHALIYA DEVI 00048 BKID0004877 162 162 Rejected 27/04/2023 N042301FF5717 DBFL
SubTotal 972 972
7 KEREDARI JH-16-004-006-004/585
(HEWAI) 		3416004000NRG24Z250420230157795 26/04/2023 SURESH SAW 3416004WL004113 SURESH SAW 00688 FINO0009002 162 162 Rejected 27/04/2023 N042301FF5718 DBFL
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004006_260423FTO_60697 BANK OF INDIA BKID0004877 GARIKALAN 972
2 KEREDARI JH3416004006_260423FTO_60697 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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