Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:08:55 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004016_160124APB_FTO_889471
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-16-004-016-004/292
(PATAL) 		3416004016NRG24140120242025606 16/01/2024 LAVLI DEVI 3416004016WL067471 LAVLI DEVI 00045 BARB0BARKAG 1368 1368 Processed 09/03/2024 1558906080 LAVLI DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 KEREDARI JH-16-004-016-004/158
(PATAL) 		3416004016NRG24140120242025603 16/01/2024 DEVNARAYAN KUMAR GANJHU 3416004016WL067471 DEVNARAYAN KUMAR GANJHU 00045 BARB0DBPTRU 1368 1368 Processed 09/03/2024 1558906083 DEVNARYAN KUMAR GANJ BANK OF BARODA(606985)
SubTotal 1368 1368
3 KEREDARI JH-16-004-016-004/72
(PATAL) 		3416004016NRG24140120242025608 16/01/2024 DEVYANTI DEVI 3416004016WL067471 DEVYANTI DEVI 00048 BKID0004982 1368 1368 Processed 09/03/2024 1558906079 DEVANTI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
4 KEREDARI JH-16-004-016-004/28
(PATAL) 		3416004016NRG24140120242025605 16/01/2024 MAHENDRA BHUIYAN 3416004016WL067471 MAHENDRA BHUIYAN 00415 SBIN0005857 1368 1368 Processed 09/03/2024 1558906082 MR MAHENDRA BHUIYA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 KEREDARI JH-16-004-016-004/71
(PATAL) 		3416004016NRG24140120242025607 16/01/2024 Sunita Devi 3416004016WL067471 Sunita Devi 00415 SBIN0014352 1368 1368 Processed 09/03/2024 1558906081 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 KEREDARI JH-16-004-016-004/255
(PATAL) 		3416004016NRG24140120242025604 16/01/2024 SHIV KUMAR GANJHU 3416004016WL067471 SHIV KUMAR GANJHU 00468 UBIN0539961 1368 1368 Processed 09/03/2024 1558906084 SHIV KUMAR GANJHU S BANK OF BARODA(606985)
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004016_160124APB_FTO_889471 Bank of Baroda BARB0BARKAG Barkagaon 1368
2 KEREDARI JH3416004016_160124APB_FTO_889471 Bank of Baroda BARB0DBPTRU PATRATU 1368
3 KEREDARI JH3416004016_160124APB_FTO_889471 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1368
4 KEREDARI JH3416004016_160124APB_FTO_889471 State Bank of India SBIN0005857 LAPANGA 1368
5 KEREDARI JH3416004016_160124APB_FTO_889471 State Bank of India SBIN0014352 BARKAGAON 1368
6 KEREDARI JH3416004016_160124APB_FTO_889471 Union Bank of India UBIN0539961 KEREDARI 1368

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