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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 03:50:54 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004008_210823FTO_461425

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-16-004-008-001/909 (KANDAVER)

3416004000NRG24190820231237432

21/08/2023

NAGESHWAR THAKUR

3416004WL036164

NAGESHWAR THAKUR

00048

BKID0004877

1368

1368

Processed

22/09/2023

5810667977

NAGESHWAR THAKUR

()

2

KEREDARI

JH-16-004-008-001/920 (KANDAVER)

3416004000NRG24190820231237434

21/08/2023

parwati devi

3416004WL036164

parwati devi

00048

BKID0004877

1368

1368

Processed

22/09/2023

5810667978

parwati devi

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KEREDARI	JH3416004008_210823FTO_461425	BANK OF INDIA	BKID0004877	GARIKALAN	2736

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