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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 04:38:04 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004008_070623FTO_209353

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-16-004-008-001/1281 (KANDAVER)

3416004008NRG24Z070620230560903

07/06/2023

MD SHAHBAN

3416004008WL015367

MD SHAHBAN

00048

BKID0004877

162

162

Processed

08/06/2023

S81346446

MD SHAHBAN

()

SubTotal

162

162

2

KEREDARI

JH-16-004-008-001/1375 (KANDAVER)

3416004008NRG24Z070620230560908

07/06/2023

Md Shakil

3416004008WL015367

Md Shakil

00415

SBIN0014352

162

162

Processed

08/06/2023

S81346446

Md Shakil

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KEREDARI	JH3416004008_070623FTO_209353	BANK OF INDIA	BKID0004877	GARIKALAN	162
2	KEREDARI	JH3416004008_070623FTO_209353	State Bank of India	SBIN0014352	BARKAGAON	162

Download In Excel