Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:18:44 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004011_240423FTO_51472
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-16-004-011-003/1507
(PETO) 		3416004011NRG24220420230137108 24/04/2023 SURESH KUMAR GUPTA 3416004011WL003478 SURESH KUMAR GUPTA 00415 SBIN0012632 1368 1368 Processed 13/05/2023 1534918911 MR SURESH KUMAR GUPTA ()
SubTotal 1368 1368
2 KEREDARI JH-16-004-011-003/1672
(PETO) 		3416004011NRG24220420230137142 24/04/2023 TINKU KUMAR 3416004011WL003479 TINKU KUMAR 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1534918909 TINKU KUMAR ()
3 KEREDARI JH-16-004-011-003/1739
(PETO) 		3416004011NRG24220420230137110 24/04/2023 CHANCHALA KUMARI 3416004011WL003478 CHANCHALA KUMARI 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1534918908 CHANCHALA KUMARI ()
4 KEREDARI JH-16-004-011-003/1872
(PETO) 		3416004011NRG24220420230137152 24/04/2023 PUNAM KUMARI 3416004011WL003479 PUNAM KUMARI 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1534918910 PUNAM KUMARI ()
SubTotal 4104 4104
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004011_240423FTO_51472 State Bank of India SBIN0012632 TANDWA 1368
2 KEREDARI JH3416004011_240423FTO_51472 Union Bank of India UBIN0539961 KEREDARI 4104

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