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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 03:32:18 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004011_060523FTO_94871

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-16-004-011-002/51 (PETO)

3416004000NRG24Z060520230279469

06/05/2023

PRAWEJ ALAM

3416004WL007210

PRAWEJ ALAM

00048

BKID0004828

162

162

Processed

14/05/2023

S20919091

PRAWEJ ALAM

()

SubTotal

162

162

2

KEREDARI

JH-16-004-011-003/2785 (PETO)

3416004000NRG24Z060520230279478

06/05/2023

HINA KHATUN

3416004WL007210

HINA KHATUN

00048

BKID0004882

162

162

Processed

14/05/2023

S20919091

HINA KHATUN

()

SubTotal

162

162

3

KEREDARI

JH-16-004-014-005/375 (SALGA)

3416004000NRG24Z060520230272368

06/05/2023

GYATRI BALA

3416004WL007031

GYATRI BALA

00048

BKID0005969

162

162

Processed

14/05/2023

S20919091

GYATRI BALA

()

SubTotal

162

162

4

KEREDARI

JH-16-004-011-002/60 (PETO)

3416004000NRG24Z060520230279470

06/05/2023

ANJU DEVI

3416004WL007210

ANJU DEVI

00468

UBIN0539961

162

162

Processed

14/05/2023

S20919091

ANJU DEVI

()

5

KEREDARI

JH-16-004-011-002/62 (PETO)

3416004000NRG24Z060520230279472

06/05/2023

SUSHMA MISHRA

3416004WL007210

SUSHMA MISHRA

00468

UBIN0539961

162

162

Processed

14/05/2023

S20919091

SUSHMA MISHRA

()

6

KEREDARI

JH-16-004-011-003/2282 (PETO)

3416004000NRG24Z060520230271407

06/05/2023

AMIT PRASAD GUPTA

3416004WL007009

AMIT PRASAD GUPTA

00468

UBIN0539961

162

162

Processed

14/05/2023

S20919091

AMIT PRASAD GUPTA

()

SubTotal

486

486

Total

972

972

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KEREDARI	JH3416004011_060523FTO_94871	BANK OF INDIA	BKID0004828	TANDWA	162
2	KEREDARI	JH3416004011_060523FTO_94871	BANK OF INDIA	BKID0004882	BAGRAMOD	162
3	KEREDARI	JH3416004011_060523FTO_94871	BANK OF INDIA	BKID0005969	Keredari	162
4	KEREDARI	JH3416004011_060523FTO_94871	Union Bank of India	UBIN0539961	KEREDARI	486

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