Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:10:13 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004011_170523FTO_133860
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-16-004-011-003/1256
(PETO) 		3416004000NRG24170520230365539 17/05/2023 SANGITA KUMARI 3416004WL009737 SANGITA KUMARI 00048 BKID0005969 1368 1368 Processed 24/05/2023 1818817269 SANGITA KUMARI ()
SubTotal 1368 1368
2 KEREDARI JH-16-004-011-003/488
(PETO) 		3416004000NRG24170520230365584 17/05/2023 CHANDAN KR. GUPTA 3416004WL009739 CHANDAN KR. GUPTA 00415 SBIN0012632 1368 1368 Processed 24/05/2023 1818817270 MR CHANDAN KUMAR GUPTA ()
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 JH3416004011_170523FTO_133860 BANK OF INDIA BKID0005969 Keredari 1368
2 KEREDARI JH3416004011_170523FTO_133860 State Bank of India SBIN0012632 TANDWA 1368

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