Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:39:56 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004009_111023FTO_637155
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-16-004-009-001/22
(BARIATU) 		3416004009NRG24101020231577016 11/10/2023 DHANESHWAR SAW 3416004009WL049228 DHANESHWAR SAW 00048 BKID0004877 1368 1368 Processed 10/11/2023 7336402152 DHANESHWAR SAW ()
2 KEREDARI JH-16-004-009-006/700
(BARIATU) 		3416004009NRG24101020231577045 11/10/2023 LALITA KUMARI 3416004009WL049231 LALITA KUMARI 00048 BKID0004877 1368 1368 Processed 10/11/2023 7336402153 LALITA KUMARI ()
SubTotal 2736 2736
3 KEREDARI JH-16-004-009-001/216
(BARIATU) 		3416004009NRG24101020231577055 11/10/2023 CHINTA DEVI 3416004009WL049232 CHINTA DEVI 00415 SBIN0014352 1368 1368 Processed 10/11/2023 7336402154 MRS CHINTA DEVI ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004009_111023FTO_637155 BANK OF INDIA BKID0004877 GARIKALAN 2736
2 KEREDARI JH3416004009_111023FTO_637155 State Bank of India SBIN0014352 BARKAGAON 1368

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