Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:53:42 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004011_130623FTO_230057
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-16-004-011-003/138
(PETO) 		3416004011NRG24130620230629583 13/06/2023 BINESHWAR YADAV 3416004011WL017158 BINESHWAR YADAV 00468 UBIN0539961 1368 1368 Processed 17/06/2023 2618189801 BINESHWAR YADAV ()
2 KEREDARI JH-16-004-011-003/1872
(PETO) 		3416004011NRG24130620230629589 13/06/2023 PUNAM KUMARI 3416004011WL017158 PUNAM KUMARI 00468 UBIN0539961 1368 1368 Processed 17/06/2023 2618189802 PUNAM KUMARI ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004011_130623FTO_230057 Union Bank of India UBIN0539961 KEREDARI 2736

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