Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:03:47 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004011_260923FTO_586466
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-16-004-011-003/1013
(PETO) 		3416004011NRG24240920231479605 26/09/2023 ASHOK KUMAR 3416004011WL045247 ASHOK KUMAR 00048 BKID0005969 1368 1368 Processed 10/11/2023 7364462434 ASHOK KUMAR ()
SubTotal 1368 1368
2 KEREDARI JH-16-004-011-003/1703
(PETO) 		3416004011NRG24240920231479607 26/09/2023 SUJIT RAJAK 3416004011WL045247 SUJIT RAJAK 00468 UBIN0539961 1368 1368 Processed 11/11/2023 7364462436 SUJIT RAJAK ()
3 KEREDARI JH-16-004-011-003/2391
(PETO) 		3416004011NRG24240920231479609 26/09/2023 GULAB RAJAK 3416004011WL045247 GULAB RAJAK 00468 UBIN0539961 1368 1368 Processed 11/11/2023 7364462435 GULAB RAJAK ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004011_260923FTO_586466 BANK OF INDIA BKID0005969 Keredari 1368
2 KEREDARI JH3416004011_260923FTO_586466 Union Bank of India UBIN0539961 KEREDARI 2736

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