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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:44:41 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004012_260923FTO_586727

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-16-004-012-002/89 (KEREDARI)

3416004012NRG24Z260920231485824

26/09/2023

NARESH SAHU

3416004012WL045477

NARESH SAHU

00048

BKID0005969

162

162

Processed

26/09/2023

S56072830

NARESH SAHU

()

2

KEREDARI

JH-16-004-012-003/1360 (KEREDARI)

3416004012NRG24Z260920231485841

26/09/2023

UMA DEVI

3416004012WL045480

UMA DEVI

00048

BKID0005969

162

162

Processed

26/09/2023

S56072830

UMA DEVI

()

3

KEREDARI

JH-16-004-012-003/1462 (KEREDARI)

3416004012NRG24Z260920231485872

26/09/2023

MITHLESH KUMAR SAW

3416004012WL045483

MITHLESH KUMAR SAW

00048

BKID0005969

162

162

Processed

26/09/2023

S56072830

MITHLESH KUMAR SAW

()

4

KEREDARI

JH-16-004-012-003/824 (KEREDARI)

3416004012NRG24Z260920231485910

26/09/2023

AAENA DEVI

3416004012WL045488

AAENA DEVI

00048

BKID0005969

189

189

Processed

26/09/2023

S56072830

AAENA DEVI

()

SubTotal

675

675

5

KEREDARI

JH-16-004-012-003/1138 (KEREDARI)

3416004012NRG24Z260920231485916

26/09/2023

ASHA DEVI

3416004012WL045489

ASHA DEVI

00468

UBIN0539961

162

162

Processed

26/09/2023

S56072830

ASHA DEVI

()

6

KEREDARI

JH-16-004-012-003/447 (KEREDARI)

3416004012NRG24Z260920231485828

26/09/2023

SAVITRI DEVI

3416004012WL045478

SAVITRI DEVI

00468

UBIN0539961

162

162

Processed

26/09/2023

S56072830

SAVITRI DEVI

()

7

KEREDARI

JH-16-004-012-003/482 (KEREDARI)

3416004012NRG24Z260920231485886

26/09/2023

MISRI SAW

3416004012WL045486

MISRI SAW

00468

UBIN0539961

162

162

Processed

26/09/2023

S56072830

MISRI SAW

()

SubTotal

486

486

Total

1161

1161

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KEREDARI	JH3416004012_260923FTO_586727	BANK OF INDIA	BKID0005969	Keredari	675
2	KEREDARI	JH3416004012_260923FTO_586727	Union Bank of India	UBIN0539961	KEREDARI	486

Download In Excel