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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 03:07:41 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004001_090523FTO_106569

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-16-004-001-003/40 (MANATU)

3416004001NRG24Z090520230299345

09/05/2023

RAMKISUN BHUIYAN

3416004001WL007786

RAMKISUN BHUIYAN

00048

BKID0004877

162

162

Processed

14/05/2023

S20919092

RAMKISUN BHUIYAN

()

SubTotal

162

162

2

KEREDARI

JH-16-004-001-007/370 (MANATU)

3416004001NRG24Z090520230299292

09/05/2023

PAVAN KUMAR

3416004001WL007783

PAVAN KUMAR

00048

BKID0005969

27

27

Processed

14/05/2023

S20919092

PAVAN KUMAR

()

3

KEREDARI

JH-16-004-001-008/143 (MANATU)

3416004001NRG24Z090520230299348

09/05/2023

SHANTI DEVI

3416004001WL007786

SHANTI DEVI

00048

BKID0005969

27

27

Processed

14/05/2023

S20919092

SHANTI DEVI

()

SubTotal

54

54

4

KEREDARI

JH-16-004-001-003/303 (MANATU)

3416004001NRG24Z090520230299310

09/05/2023

SOHAR GANJHU

3416004001WL007784

SOHAR GANJHU

00468

UBIN0545821

162

162

Processed

14/05/2023

S20919092

SOHAR GANJHU

()

SubTotal

162

162

Total

378

378

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KEREDARI	JH3416004001_090523FTO_106569	BANK OF INDIA	BKID0004877	GARIKALAN	162
2	KEREDARI	JH3416004001_090523FTO_106569	BANK OF INDIA	BKID0005969	Keredari	54
3	KEREDARI	JH3416004001_090523FTO_106569	Union Bank of India	UBIN0545821	CHATTIBARIATU	162

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