Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:00:25 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004014_110623FTO_224716
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-16-004-014-005/1780
(SALGA) 		3416004000NRG24100620230602009 11/06/2023 PUNAM DEVI 3416004WL016381 PUNAM DEVI 00048 BKID0005969 1368 1368 Processed 14/06/2023 2545464947 PUNAM DEVI ()
2 KEREDARI JH-16-004-014-006/2078
(SALGA) 		3416004000NRG24110620230611606 11/06/2023 Sunita Devi 3416004WL016629 Sunita Devi 00048 BKID0005969 1368 1368 Processed 14/06/2023 2545464946 Sunita Devi ()
SubTotal 2736 2736
3 KEREDARI JH-16-004-014-006/2443
(SALGA) 		3416004000NRG24110620230611607 11/06/2023 Bina Devi 3416004WL016629 Bina Devi 00688 FINO0009002 1368 1368 Processed 14/06/2023 2545464948 Bina Devi ()
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_110623FTO_224716 BANK OF INDIA BKID0005969 Keredari 2736
2 KEREDARI JH3416004014_110623FTO_224716 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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