Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:41:27 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004014_281223FTO_857981
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-16-004-014-005/283
(SALGA) 		3416004000NRG24Z271220231966149 28/12/2023 SHANTI DEVI 3416004WL064531 SHANTI DEVI 00048 BKID0005969 162 162 Processed 29/12/2023 S72903912 SHANTI DEVI ()
SubTotal 162 162
2 KEREDARI JH-16-004-014-005/277
(SALGA) 		3416004000NRG24Z271220231966148 28/12/2023 nageshvar ravni 3416004WL064531 nageshvar ravni 00468 UBIN0539961 162 162 Processed 29/12/2023 S72903912 nageshvar ravni ()
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 JH3416004014_281223FTO_857981 BANK OF INDIA BKID0005969 Keredari 162
2 KEREDARI JH3416004014_281223FTO_857981 Union Bank of India UBIN0539961 KEREDARI 162

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