Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:30:53 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004005_140623FTO_235362
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-16-004-005-003/132
(BENGWARI) 		3416004000NRG24090620230581401 14/06/2023 RAMUSHI DEVI 3416004WL015889 RAMUSHI DEVI 00048 BKID0004877 1368 1368 Processed 21/09/2023 5778248972 RAMUSHI DEVI ()
SubTotal 1368 1368
2 KEREDARI JH-16-004-005-004/195
(BENGWARI) 		3416004005NRG24090620230583664 14/06/2023 PRADEEP MAHTO 3416004005WL015959 PRADEEP MAHTO 00468 UBIN0539961 1368 1368 Processed 21/09/2023 5778248973 PRADEEP MAHTO ()
SubTotal 1368 1368
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 JH3416004005_140623FTO_235362 BANK OF INDIA BKID0004877 GARIKALAN 1368
2 KEREDARI JH3416004005_140623FTO_235362 Union Bank of India UBIN0539961 KEREDARI 1368

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