Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:45:51 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004015_201023FTO_671234
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-16-004-015-002/255
(BUNDU) 		3416004015NRG24201020231640961 20/10/2023 Basudev Mahto 3416004015WL051776 Basudev Mahto 00048 BKID0004982 1368 1368 Processed 24/11/2023 7963899798 Basudev Mahto ()
SubTotal 1368 1368
2 KEREDARI JH-16-004-015-001/1251
(BUNDU) 		3416004015NRG24201020231641012 20/10/2023 USHA KUMARI 3416004015WL051783 USHA KUMARI 00048 BKID0005969 1368 1368 Processed 24/11/2023 7963899799 USHA KUMARI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004015_201023FTO_671234 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1368
2 KEREDARI JH3416004015_201023FTO_671234 BANK OF INDIA BKID0005969 Keredari 1368

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