Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:35:51 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004005_111023FTO_638860
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-16-004-005-001/1080
(BENGWARI) 		3416004005NRG24Z111020231582416 11/10/2023 SUKHDEV KUMAR 3416004005WL049494 SUKHDEV KUMAR 00048 BKID0004877 162 162 Processed 12/10/2023 S93360269 SUKHDEV KUMAR ()
2 KEREDARI JH-16-004-005-001/1195
(BENGWARI) 		3416004000NRG24Z111020231586768 11/10/2023 tilekhar mahto 3416004WL049645 tilekhar mahto 00048 BKID0004877 135 135 Processed 12/10/2023 S93360269 tilekhar mahto ()
3 KEREDARI JH-16-004-005-001/1329
(BENGWARI) 		3416004005NRG24Z111020231582376 11/10/2023 Chameli devi 3416004005WL049491 Chameli devi 00048 BKID0004877 162 162 Processed 12/10/2023 S93360269 Chameli devi ()
4 KEREDARI JH-16-004-005-001/153
(BENGWARI) 		3416004000NRG24Z111020231586771 11/10/2023 RAMPATI DEVI 3416004WL049645 RAMPATI DEVI 00048 BKID0004877 135 135 Processed 12/10/2023 S93360269 RAMPATI DEVI ()
5 KEREDARI JH-16-004-005-004/362
(BENGWARI) 		3416004005NRG24Z111020231582360 11/10/2023 PACHAL MAHTO 3416004005WL049489 PACHAL MAHTO 00048 BKID0004877 135 135 Processed 12/10/2023 S93360269 PACHAL MAHTO ()
SubTotal 729 729
6 KEREDARI JH-16-004-005-004/493
(BENGWARI) 		3416004005NRG24Z111020231582380 11/10/2023 LALITA DEVI 3416004005WL049491 LALITA DEVI 00415 SBIN0014352 162 162 Processed 12/10/2023 S93360269 LALITA DEVI ()
SubTotal 162 162
Total 891 891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004005_111023FTO_638860 BANK OF INDIA BKID0004877 GARIKALAN 729
2 KEREDARI JH3416004005_111023FTO_638860 State Bank of India SBIN0014352 BARKAGAON 162

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