Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:02:42 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004002_130923FTO_542911
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-16-004-002-003/770
(PACHRA) 		3416004002NRG24130920231401718 13/09/2023 DEEPAK RAVIDAS 3416004002WL042326 DEEPAK RAVIDAS 00048 BKID0004828 1368 1368 Processed 11/11/2023 7369508086 DEEPAK RAVIDAS ()
SubTotal 1368 1368
2 KEREDARI JH-16-004-002-001/813
(PACHRA) 		3416004002NRG24130920231401805 13/09/2023 SARDA DEVI 3416004002WL042332 SARDA DEVI 00468 UBIN0545821 1368 1368 Processed 11/11/2023 7369508088 SARDA DEVI ()
3 KEREDARI JH-16-004-002-001/872
(PACHRA) 		3416004002NRG24130920231401742 13/09/2023 DHIRJU SAW 3416004002WL042328 DHIRJU SAW 00468 UBIN0545821 1368 1368 Processed 11/11/2023 7369508089 DHIRJU SAW ()
4 KEREDARI JH-16-004-002-001/875
(PACHRA) 		3416004002NRG24130920231401806 13/09/2023 KOLESWAR SAW 3416004002WL042332 KOLESWAR SAW 00468 UBIN0545821 1368 1368 Processed 11/11/2023 7369508090 KOLESWAR SAW ()
5 KEREDARI JH-16-004-002-003/91
(PACHRA) 		3416004002NRG24130920231401720 13/09/2023 GITA DEVI 3416004002WL042326 GITA DEVI 00468 UBIN0545821 1368 1368 Processed 11/11/2023 7369508087 GITA DEVI ()
SubTotal 5472 5472
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004002_130923FTO_542911 BANK OF INDIA BKID0004828 TANDWA 1368
2 KEREDARI JH3416004002_130923FTO_542911 Union Bank of India UBIN0545821 CHATTIBARIATU 5472

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