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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 04:13:17 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004012_290523FTO_176146

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-16-004-012-002/237 (KEREDARI)

3416004012NRG24Z280520230454641

29/05/2023

KULDEEP KUMAR

3416004012WL012460

KULDEEP KUMAR

00048

BKID0005969

162

162

Processed

30/05/2023

S2333014

KULDEEP KUMAR

()

2

KEREDARI

JH-16-004-012-002/411 (KEREDARI)

3416004012NRG24Z280520230454554

29/05/2023

RUPA DEVI

3416004012WL012455

RUPA DEVI

00048

BKID0005969

162

162

Processed

30/05/2023

S2333014

RUPA DEVI

()

3

KEREDARI

JH-16-004-012-002/89 (KEREDARI)

3416004012NRG24Z280520230454556

29/05/2023

NARESH SAHU

3416004012WL012455

NARESH SAHU

00048

BKID0005969

162

162

Processed

30/05/2023

S2333014

NARESH SAHU

()

SubTotal

486

486

4

KEREDARI

JH-16-004-012-003/920 (KEREDARI)

3416004012NRG24Z280520230454564

29/05/2023

PUNAM DEVI

3416004012WL012455

PUNAM DEVI

00468

UBIN0539961

162

162

Processed

30/05/2023

S2333014

PUNAM DEVI

()

SubTotal

162

162

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KEREDARI	JH3416004012_290523FTO_176146	BANK OF INDIA	BKID0005969	Keredari	486
2	KEREDARI	JH3416004012_290523FTO_176146	Union Bank of India	UBIN0539961	KEREDARI	162

Download In Excel