Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:34:26 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004012_041123FTO_712454
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-16-004-012-003/1462
(KEREDARI) 		3416004012NRG24041120231721464 04/11/2023 MITHLESH KUMAR SAW 3416004012WL054942 MITHLESH KUMAR SAW 00048 BKID0005969 1368 1368 Processed 24/11/2023 7974007487 MITHLESH KUMAR SAW ()
2 KEREDARI JH-16-004-012-003/521
(KEREDARI) 		3416004012NRG24041120231721443 04/11/2023 SERO DEVI 3416004012WL054937 SERO DEVI 00048 BKID0005969 1368 1368 Processed 24/11/2023 7974007488 SERO DEVI ()
SubTotal 2736 2736
3 KEREDARI JH-16-004-012-002/221
(KEREDARI) 		3416004012NRG24041120231721620 04/11/2023 PRABU MAHTO 3416004012WL054955 PRABU MAHTO 00468 UBIN0539961 1368 1368 Processed 24/11/2023 7974007491 PRABU MAHTO ()
4 KEREDARI JH-16-004-012-003/1138
(KEREDARI) 		3416004012NRG24041120231721519 04/11/2023 ASHA DEVI 3416004012WL054948 ASHA DEVI 00468 UBIN0539961 1368 1368 Processed 24/11/2023 7974007490 ASHA DEVI ()
5 KEREDARI JH-16-004-012-003/482
(KEREDARI) 		3416004012NRG24041120231721474 04/11/2023 MISRI SAW 3416004012WL054944 MISRI SAW 00468 UBIN0539961 1368 1368 Processed 24/11/2023 7974007489 MISRI SAW ()
SubTotal 4104 4104
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004012_041123FTO_712454 BANK OF INDIA BKID0005969 Keredari 2736
2 KEREDARI JH3416004012_041123FTO_712454 Union Bank of India UBIN0539961 KEREDARI 4104

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