Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 01:50:36 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004013_250723FTO_377102

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-16-004-013-004/856 (KARALI)

3416004000NRG24Z250720231048692

25/07/2023

DAHANI DEVI

3416004WL029340

DAHANI DEVI

00048

BKID0005969

81

81

Processed

29/07/2023

S57242620

DAHANI DEVI

()

SubTotal

81

81

2

KEREDARI

JH-16-004-013-002/363 (KARALI)

3416004000NRG24Z250720231048721

25/07/2023

MUNIYA DEVI

3416004WL029345

MUNIYA DEVI

00468

UBIN0539961

162

162

Processed

29/07/2023

S57242620

MUNIYA DEVI

()

3

KEREDARI

JH-16-004-013-004/722 (KARALI)

3416004000NRG24Z250720231048546

25/07/2023

Deepa Kumari

3416004WL029318

Deepa Kumari

00468

UBIN0539961

162

162

Processed

29/07/2023

S57242620

Deepa Kumari

()

4

KEREDARI

JH-16-004-013-004/827 (KARALI)

3416004000NRG24Z250720231048698

25/07/2023

Rajkumar Singh

3416004WL029341

Rajkumar Singh

00468

UBIN0539961

54

54

Processed

29/07/2023

S57242620

Rajkumar Singh

()

SubTotal

378

378

Total

459

459

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KEREDARI	JH3416004013_250723FTO_377102	BANK OF INDIA	BKID0005969	Keredari	81
2	KEREDARI	JH3416004013_250723FTO_377102	Union Bank of India	UBIN0539961	KEREDARI	378

Download In Excel