Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:19:29 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004014_030823FTO_404208
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-16-004-014-006/1696
(SALGA) 		3416004000NRG24020820231113503 03/08/2023 YASODA KUMARI 3416004WL031783 YASODA KUMARI 00048 BKID0004699 1368 1368 Processed 20/09/2023 5774978987 YASODA KUMARI ()
SubTotal 1368 1368
2 KEREDARI JH-16-004-014-006/1232
(SALGA) 		3416004000NRG24020820231113499 03/08/2023 LOKNATH MAHTO 3416004WL031782 LOKNATH MAHTO 00048 BKID0005969 1368 1368 Processed 20/09/2023 5774978991 LOKNATH MAHTO ()
3 KEREDARI JH-16-004-014-006/1687
(SALGA) 		3416004000NRG24020820231113501 03/08/2023 NILAM DEVI 3416004WL031783 NILAM DEVI 00048 BKID0005969 1368 1368 Processed 20/09/2023 5774978988 NILAM DEVI ()
SubTotal 2736 2736
4 KEREDARI JH-16-004-014-001/56
(SALGA) 		3416004000NRG24020820231114002 03/08/2023 JETHAN GANJHU 3416004WL031812 JETHAN GANJHU 00415 SBIN0017471 1368 1368 Processed 20/09/2023 5774978990 MR PRAMESHWAR KUMAR SAW ()
SubTotal 1368 1368
5 KEREDARI JH-16-004-014-001/123
(SALGA) 		3416004000NRG24020820231113993 03/08/2023 KOLESHWARI DEVI 3416004WL031812 KOLESHWARI DEVI 00468 UBIN0539961 1368 1368 Processed 20/09/2023 5774978992 KOLESHWARI DEVI ()
6 KEREDARI JH-16-004-014-001/1764
(SALGA) 		3416004000NRG24020820231114000 03/08/2023 RATNI DEVI 3416004WL031812 RATNI DEVI 00468 UBIN0539961 1368 1368 Processed 20/09/2023 5774978989 RATNI DEVI ()
SubTotal 2736 2736
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 JH3416004014_030823FTO_404208 BANK OF INDIA BKID0004699 KORRA 1368
2 KEREDARI JH3416004014_030823FTO_404208 BANK OF INDIA BKID0005969 Keredari 2736
3 KEREDARI JH3416004014_030823FTO_404208 State Bank of India SBIN0017471 BARKAGAON ROAD HAZARIBAG 1368
4 KEREDARI JH3416004014_030823FTO_404208 Union Bank of India UBIN0539961 KEREDARI 2736

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