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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 09:03:03 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004015_120923FTO_538753

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-16-004-015-001/1003 (BUNDU)

3416004015NRG24090920231376066

12/09/2023

Sarita Devi

3416004015WL041456

Sarita Devi

00691

IPOS0000001

1368

1368

Processed

22/09/2023

5810682833

Sarita Devi

()

2

KEREDARI

JH-16-004-015-001/1003 (BUNDU)

3416004015NRG24110920231391496

12/09/2023

Sarita Devi

3416004015WL041987

Sarita Devi

00691

IPOS0000001

1368

1368

Processed

22/09/2023

5810682834

Sarita Devi

()

SubTotal

2736

2736

Total

2736

2736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KEREDARI	JH3416004015_120923FTO_538753	India Post Payments Bank	IPOS0000001	LATEHAR	2736

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