Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:47:06 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004007_071123FTO_720684
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-16-004-007-001/309
(BELTU) 		3416004000NRG24Z071120231735960 07/11/2023 DANISH QAMAR 3416004WL055647 DANISH QAMAR 00048 BKID0004877 162 162 Processed 07/11/2023 S66846323 DANISH QAMAR ()
2 KEREDARI JH-16-004-007-001/309
(BELTU) 		3416004000NRG24Z271020231677793 07/11/2023 DANISH QAMAR 3416004WL053120 DANISH QAMAR 00048 BKID0004877 162 162 Processed 07/11/2023 S66846323 DANISH QAMAR ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004007_071123FTO_720684 BANK OF INDIA BKID0004877 GARIKALAN 324

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