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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:22:47 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004006_150723FTO_347132

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-16-004-006-002/1364 (HEWAI)

3416004006NRG24Z150720230970334

15/07/2023

Sonal Kumari

3416004006WL026520

Sonal Kumari

00048

BKID0004877

162

162

Processed

16/07/2023

S7693606

Sonal Kumari

()

SubTotal

162

162

2

KEREDARI

JH-16-004-006-004/260 (HEWAI)

3416004006NRG24Z150720230970292

15/07/2023

GUDI KUMARI

3416004006WL026517

GUDI KUMARI

00048

BKID0005969

162

162

Processed

16/07/2023

S7693606

GUDI KUMARI

()

3

KEREDARI

JH-16-004-006-004/347 (HEWAI)

3416004006NRG24Z150720230970295

15/07/2023

MULIYA DEVI

3416004006WL026517

MULIYA DEVI

00048

BKID0005969

162

162

Processed

16/07/2023

S7693606

MULIYA DEVI

()

4

KEREDARI

JH-16-004-006-004/799 (HEWAI)

3416004006NRG24Z150720230970316

15/07/2023

ASHOK KUMAR

3416004006WL026519

ASHOK KUMAR

00048

BKID0005969

54

54

Processed

16/07/2023

S7693606

ASHOK KUMAR

()

SubTotal

378

378

Total

540

540

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KEREDARI	JH3416004006_150723FTO_347132	BANK OF INDIA	BKID0004877	GARIKALAN	162
2	KEREDARI	JH3416004006_150723FTO_347132	BANK OF INDIA	BKID0005969	Keredari	378

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