Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:29:43 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004004_190823FTO_456695
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-16-004-004-002/1093
(PANDU) 		3416004000NRG23040420232357764 19/08/2023 MD NISAR 3416004WL0087134 MD NISAR 00468 UBIN0539961 1260 1260 Processed 22/09/2023 5807640158 MD NISAR ()
2 KEREDARI JH-16-004-004-002/1093
(PANDU) 		3416004000NRG23300320232323487 19/08/2023 MD NISAR 3416004WL0085919 MD NISAR 00468 UBIN0539961 1260 1260 Processed 22/09/2023 5807640160 MD NISAR ()
3 KEREDARI JH-16-004-004-002/1093
(PANDU) 		3416004000NRG23300320232323488 19/08/2023 MD NISAR 3416004WL0085919 MD NISAR 00468 UBIN0539961 1260 1260 Processed 22/09/2023 5807640159 MD NISAR ()
4 KEREDARI JH-16-004-004-002/1488
(PANDU) 		3416004000NRG23040420232357765 19/08/2023 MD TASLIM 3416004WL0087134 MD TASLIM 00468 UBIN0539961 1260 1260 Processed 22/09/2023 5807640157 MD TASLIM ()
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004004_190823FTO_456695 Union Bank of India UBIN0539961 KEREDARI 5040

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