Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:02:21 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004001_240823FTO_474278
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-16-004-001-001/869
(MANATU) 		3416004000NRG24Z230820231263706 24/08/2023 RAKESH TURI 3416004WL037090 RAKESH TURI 00048 BKID0005969 162 162 Processed 25/08/2023 S91750964 RAKESH TURI ()
2 KEREDARI JH-16-004-001-009/147
(MANATU) 		3416004000NRG24Z240820231269488 24/08/2023 SUKHDEO KUMAR ORAON 3416004WL037342 SUKHDEO KUMAR ORAON 00048 BKID0005969 162 162 Processed 25/08/2023 S91750964 SUKHDEO KUMAR ORAON ()
SubTotal 324 324
3 KEREDARI JH-16-004-001-004/802
(MANATU) 		3416004000NRG24Z240820231269460 24/08/2023 LALITA DEVI 3416004WL037337 LALITA DEVI 00415 SBIN0014352 135 135 Processed 25/08/2023 S91750964 LALITA DEVI ()
4 KEREDARI JH-16-004-001-004/848
(MANATU) 		3416004000NRG24Z240820231269467 24/08/2023 ROHIT GANJHU 3416004WL037338 ROHIT GANJHU 00415 SBIN0014352 135 135 Processed 25/08/2023 S91750964 ROHIT GANJHU ()
SubTotal 270 270
5 KEREDARI JH-16-004-001-002/47
(MANATU) 		3416004000NRG24Z240820231269421 24/08/2023 BHUNESHWAR GANJHU 3416004WL037332 BHUNESHWAR GANJHU 00468 UBIN0545821 162 162 Processed 25/08/2023 S91750964 BHUNESHWAR GANJHU ()
6 KEREDARI JH-16-004-001-009/109
(MANATU) 		3416004000NRG24Z240820231269499 24/08/2023 JAGDISH URAOAN 3416004WL037343 JAGDISH URAOAN 00468 UBIN0545821 162 162 Processed 25/08/2023 S91750964 JAGDISH URAOAN ()
SubTotal 324 324
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004001_240823FTO_474278 BANK OF INDIA BKID0005969 Keredari 324
2 KEREDARI JH3416004001_240823FTO_474278 State Bank of India SBIN0014352 BARKAGAON 270
3 KEREDARI JH3416004001_240823FTO_474278 Union Bank of India UBIN0545821 CHATTIBARIATU 324

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