Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:42:18 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004008_211123APB_FTO_761314
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-16-004-008-001/648
(KANDAVER) 		3416004008NRG24191120231806455 21/11/2023 MD YUSUF 3416004008WL058520 MD YUSUF 00048 BKID0004821 1368 1368 Processed 01/01/2024 8993271166 MD YUSUF S/O-MITHU MIYA BANK OF INDIA(508505)
SubTotal 1368 1368
2 KEREDARI JH-16-004-008-001/1018
(KANDAVER) 		3416004008NRG24191120231806452 21/11/2023 KALAWATI DEVI 3416004008WL058520 KALAWATI DEVI 00048 BKID0004877 1368 1368 Processed 01/01/2024 8993271169 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
3 KEREDARI JH-16-004-008-001/1098
(KANDAVER) 		3416004008NRG24191120231806366 21/11/2023 INDU DEVI 3416004008WL058515 INDU DEVI 00048 BKID0004877 1368 1368 Processed 01/01/2024 8993271168 INDU DEVI BANK OF INDIA(508505)
4 KEREDARI JH-16-004-008-001/1166
(KANDAVER) 		3416004008NRG24191120231806427 21/11/2023 MANJU DEVI 3416004008WL058518 MANJU DEVI 00048 BKID0004877 1368 1368 Processed 01/01/2024 8993271167 MANJU DEVI BANK OF INDIA(508505)
5 KEREDARI JH-16-004-008-001/1428
(KANDAVER) 		3416004008NRG24191120231806429 21/11/2023 Lakhan Paswan 3416004008WL058518 Lakhan Paswan 00048 BKID0004877 1368 1368 Processed 01/01/2024 8993271170 LAKHAN PASWAN BANK OF INDIA(508505)
SubTotal 5472 5472
6 KEREDARI JH-16-004-008-001/1081
(KANDAVER) 		3416004008NRG24191120231806453 21/11/2023 MANJU DEVI 3416004008WL058520 MANJU DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8993271165 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
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 JH3416004008_211123APB_FTO_761314 BANK OF INDIA BKID0004821 BARKAGAON 1368
2 KEREDARI JH3416004008_211123APB_FTO_761314 BANK OF INDIA BKID0004877 GARIKALAN 5472
3 KEREDARI JH3416004008_211123APB_FTO_761314 State Bank of India SBIN0014352 BARKAGAON 1368

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