Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:18:58 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004014_050923FTO_516371
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-16-004-014-003/39
(SALGA) 		3416004000NRG24050920231358039 05/09/2023 USHA DEVI 3416004WL040751 USHA DEVI 00468 UBIN0539961 1368 1368 Processed 22/09/2023 5812781139 USHA DEVI ()
2 KEREDARI JH-16-004-014-003/50
(SALGA) 		3416004000NRG24050920231358043 05/09/2023 ROHANI DEVI 3416004WL040751 ROHANI DEVI 00468 UBIN0539961 1368 1368 Processed 22/09/2023 5812781140 ROHANI DEVI ()
SubTotal 2736 2736
3 KEREDARI JH-16-004-014-003/45
(SALGA) 		3416004000NRG24050920231358041 05/09/2023 JITENDAR KUMAR 3416004WL040751 JITENDAR KUMAR 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5812781138 JITENDAR KUMAR ()
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 JH3416004014_050923FTO_516371 Union Bank of India UBIN0539961 KEREDARI 2736
2 KEREDARI JH3416004014_050923FTO_516371 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368

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