Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:36:20 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004016_031023FTO_609249
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-16-004-016-002/323
(PATAL) 		3416004016NRG24Z011020231521110 03/10/2023 MADHO MUNDA 3416004016WL046920 MADHO MUNDA 00048 BKID0004978 162 162 Processed 03/10/2023 S97851217 MADHO MUNDA ()
SubTotal 162 162
2 KEREDARI JH-16-004-016-002/199
(PATAL) 		3416004016NRG24Z011020231521146 03/10/2023 LATAN MAHTO 3416004016WL046927 LATAN MAHTO 00048 BKID0004982 162 162 Processed 03/10/2023 S97851217 LATAN MAHTO ()
3 KEREDARI JH-16-004-016-002/572
(PATAL) 		3416004016NRG24Z011020231521154 03/10/2023 KAVITA KUMARI 3416004016WL046928 KAVITA KUMARI 00048 BKID0004982 54 54 Processed 03/10/2023 S97851217 KAVITA KUMARI ()
4 KEREDARI JH-16-004-016-002/572
(PATAL) 		3416004016NRG24Z011020231521153 03/10/2023 NARESH MAHTO 3416004016WL046928 NARESH MAHTO 00048 BKID0004982 162 162 Processed 03/10/2023 S97851217 NARESH MAHTO ()
5 KEREDARI JH-16-004-016-002/645
(PATAL) 		3416004016NRG24Z011020231521123 03/10/2023 TEKLAL MUNDA 3416004016WL046923 TEKLAL MUNDA 00048 BKID0004982 162 162 Processed 03/10/2023 S97851217 TEKLAL MUNDA ()
SubTotal 540 540
6 KEREDARI JH-16-004-016-002/593
(PATAL) 		3416004016NRG24Z011020231521130 03/10/2023 DILESHWAR MAHTO 3416004016WL046924 DILESHWAR MAHTO 00468 UBIN0539961 162 162 Processed 03/10/2023 S97851217 DILESHWAR MAHTO ()
SubTotal 162 162
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004016_031023FTO_609249 BANK OF INDIA BKID0004978 MARAR 162
2 KEREDARI JH3416004016_031023FTO_609249 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 540
3 KEREDARI JH3416004016_031023FTO_609249 Union Bank of India UBIN0539961 KEREDARI 162

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