Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:02:14 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004015_020623FTO_192997
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-16-004-015-002/2347
(BUNDU) 		3416004015NRG23Z160120231802040 02/06/2023 SUNIL KUMAR MAHTO 3416004WL0063647 SUNIL KUMAR MAHTO 00048 BKID0005969 135 135 Rejected 03/06/2023 S88204273 A/C Blocked or Frozen
2 KEREDARI JH-16-004-015-002/2347
(BUNDU) 		3416004015NRG23Z280120231887327 02/06/2023 SUNIL KUMAR MAHTO 3416004WL0066992 SUNIL KUMAR MAHTO 00048 BKID0005969 27 27 Rejected 03/06/2023 S88204273 A/C Blocked or Frozen
SubTotal 162 162
3 KEREDARI JH-16-004-015-002/248
(BUNDU) 		3416004000NRG23Z020620232361591 02/06/2023 SALO DEVI 3416004WL0087558 SALO DEVI 00415 SBIN0014352 162 162 Rejected 03/06/2023 S88204273 No Such Account
4 KEREDARI JH-16-004-015-002/248
(BUNDU) 		3416004015NRG23Z020620232361596 02/06/2023 SALO DEVI 3416004WL0087559 SALO DEVI 00415 SBIN0014352 162 162 Rejected 03/06/2023 S88204273 No Such Account
5 KEREDARI JH-16-004-015-004/457
(BUNDU) 		3416004015NRG23Z020620232361597 02/06/2023 Faguni Devi 3416004WL0087559 Faguni Devi 00415 SBIN0014352 162 162 Rejected 03/06/2023 S88204273 No Such Account
6 KEREDARI JH-16-004-015-004/457
(BUNDU) 		3416004015NRG23Z020620232361598 02/06/2023 Faguni Devi 3416004WL0087559 Faguni Devi 00415 SBIN0014352 162 162 Rejected 03/06/2023 S88204273 No Such Account
7 KEREDARI JH-16-004-015-004/457
(BUNDU) 		3416004015NRG23Z020620232361599 02/06/2023 Faguni Devi 3416004WL0087559 Faguni Devi 00415 SBIN0014352 162 162 Rejected 03/06/2023 S88204273 No Such Account
SubTotal 810 810
8 KEREDARI JH-16-004-015-001/423
(BUNDU) 		3416004015NRG23Z020620232361594 02/06/2023 BIPIN KUMAR 3416004WL0087559 BIPIN KUMAR 00468 UBIN0539961 162 162 Rejected 03/06/2023 S88204273 No Such Account
9 KEREDARI JH-16-004-015-001/423
(BUNDU) 		3416004000NRG23Z020620232361590 02/06/2023 BIPIN KUMAR 3416004WL0087558 BIPIN KUMAR 00468 UBIN0539961 162 162 Rejected 03/06/2023 S88204273 No Such Account
10 KEREDARI JH-16-004-015-001/424
(BUNDU) 		3416004015NRG23Z020620232361595 02/06/2023 KARUNA KUMARI 3416004WL0087559 KARUNA KUMARI 00468 UBIN0539961 162 162 Rejected 03/06/2023 S88204273 No Such Account
SubTotal 486 486
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004015_020623FTO_192997 BANK OF INDIA BKID0005969 Keredari 162
2 KEREDARI JH3416004015_020623FTO_192997 State Bank of India SBIN0014352 BARKAGAON 810
3 KEREDARI JH3416004015_020623FTO_192997 Union Bank of India UBIN0539961 KEREDARI 486

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