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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 09:31:57 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004005_061123FTO_717185

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-16-004-005-004/385 (BENGWARI)

3416004005NRG24Z051120231729122

06/11/2023

SARITA DEVI

3416004005WL055351

SARITA DEVI

00048

BKID0004877

27

27

Processed

06/11/2023

S41394098

SARITA DEVI

()

SubTotal

27

27

2

KEREDARI

JH-16-004-005-004/203 (BENGWARI)

3416004005NRG24Z051120231729121

06/11/2023

YASODA DEVI

3416004005WL055351

YASODA DEVI

00415

SBIN0014352

27

27

Processed

06/11/2023

S41394098

YASODA DEVI

()

SubTotal

27

27

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KEREDARI	JH3416004005_061123FTO_717185	BANK OF INDIA	BKID0004877	GARIKALAN	27
2	KEREDARI	JH3416004005_061123FTO_717185	State Bank of India	SBIN0014352	BARKAGAON	27

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