Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:37:20 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004003_060723FTO_314770
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-16-004-003-002/1187
(CHAATTI BARIATU) 		3416004000NRG24050720230880876 06/07/2023 RINA DEVI 3416004WL023954 RINA DEVI 00468 UBIN0545821 1368 1368 Processed 13/07/2023 3375454203 RINA DEVI ()
2 KEREDARI JH-16-004-003-002/1219
(CHAATTI BARIATU) 		3416004000NRG24050720230880881 06/07/2023 BASANTI DEVI 3416004WL023954 BASANTI DEVI 00468 UBIN0545821 1368 1368 Processed 13/07/2023 3375454204 BASANTI 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 JH3416004003_060723FTO_314770 Union Bank of India UBIN0545821 CHATTIBARIATU 2736

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