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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:43:35 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004014_080823APB_FTO_417374

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-16-004-014-001/144 (SALGA)

3416004000NRG24080820231156114

08/08/2023

BUDHANI DEVI

3416004WL033298

BUDHANI DEVI

00468

UBIN0539961

1368

1368

Processed

21/09/2023

5792699997

BANDHANI DEVI W/OSURESH GANJHU

UNION BANK OF INDIA(508500)

SubTotal

1368

1368

Total

1368

1368

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KEREDARI	JH3416004014_080823APB_FTO_417374	Union Bank of India	UBIN0539961	KEREDARI	1368

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