Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:40:44 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004014_091123FTO_727267
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-16-004-014-004/785
(SALGA) 		3416004000NRG24091120231746766 09/11/2023 SANGEETA DEVI 3416004WL056100 SANGEETA DEVI 00048 BKID0005969 1368 1368 Processed 24/11/2023 7968468487 SANGEETA DEVI ()
SubTotal 1368 1368
2 KEREDARI JH-16-004-014-004/1305
(SALGA) 		3416004000NRG24091120231746757 09/11/2023 KHUSBU KUMARI 3416004WL056100 KHUSBU KUMARI 00468 UBIN0539961 1368 1368 Processed 24/11/2023 7968468489 KHUSBU KUMARI ()
3 KEREDARI JH-16-004-014-004/784
(SALGA) 		3416004000NRG24091120231746765 09/11/2023 RUBI DEVI 3416004WL056100 RUBI DEVI 00468 UBIN0539961 1368 1368 Processed 24/11/2023 7968468488 RUBI DEVI ()
SubTotal 2736 2736
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 JH3416004014_091123FTO_727267 BANK OF INDIA BKID0005969 Keredari 1368
2 KEREDARI JH3416004014_091123FTO_727267 Union Bank of India UBIN0539961 KEREDARI 2736

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