Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:11:27 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004012_021223FTO_790060
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-16-004-012-002/229
(KEREDARI) 		3416004012NRG24021220231862595 02/12/2023 KAUSHALYA DEVI 3416004012WL060734 KAUSHALYA DEVI 00048 BKID0005969 228 228 Processed 01/01/2024 9004480376 KAUSHALYA DEVI ()
2 KEREDARI JH-16-004-012-003/822
(KEREDARI) 		3416004012NRG24021220231862518 02/12/2023 AMLI DEVI 3416004012WL060727 AMLI DEVI 00048 BKID0005969 1368 1368 Processed 01/01/2024 9004480377 AMLI DEVI ()
3 KEREDARI JH-16-004-012-003/824
(KEREDARI) 		3416004012NRG24021220231862519 02/12/2023 AAENA DEVI 3416004012WL060727 AAENA DEVI 00048 BKID0005969 1368 1368 Processed 01/01/2024 9004480378 AAENA DEVI ()
SubTotal 2964 2964
4 KEREDARI JH-16-004-012-003/1014
(KEREDARI) 		3416004012NRG24021220231862468 02/12/2023 MANWA DEVI 3416004012WL060725 MANWA DEVI 00468 UBIN0539961 1368 1368 Processed 01/01/2024 9004480375 MANWA DEVI ()
5 KEREDARI JH-16-004-012-003/390
(KEREDARI) 		3416004012NRG24021220231862473 02/12/2023 KAILA BHUYAN 3416004012WL060725 KAILA BHUYAN 00468 UBIN0539961 1368 1368 Processed 01/01/2024 9004480379 KAILA BHUYAN ()
6 KEREDARI JH-16-004-012-003/396
(KEREDARI) 		3416004012NRG24021220231862515 02/12/2023 JAGARNATH PRAJAPATI 3416004012WL060727 JAGARNATH PRAJAPATI 00468 UBIN0539961 1368 1368 Processed 01/01/2024 9004480381 JAGARNATH PRAJAPATI ()
7 KEREDARI JH-16-004-012-003/939
(KEREDARI) 		3416004012NRG24021220231862579 02/12/2023 PRABHAT KUMAR 3416004012WL060732 PRABHAT KUMAR 00468 UBIN0539961 1368 1368 Processed 01/01/2024 9004480380 PRABHAT KUMAR ()
SubTotal 5472 5472
Total 8436 8436

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004012_021223FTO_790060 BANK OF INDIA BKID0005969 Keredari 2964
2 KEREDARI JH3416004012_021223FTO_790060 Union Bank of India UBIN0539961 KEREDARI 5472

Download In Excel