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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 12:03:16 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004003_170523FTO_132742

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-16-004-003-001/1910 (CHAATTI BARIATU)

3416004000NRG24Z160520230360249

17/05/2023

Sanjay Kumar Mahto

3416004WL009449

Sanjay Kumar Mahto

00468

UBIN0545821

162

162

Processed

18/05/2023

S86851938

Sanjay Kumar Mahto

()

2

KEREDARI

JH-16-004-003-001/900 (CHAATTI BARIATU)

3416004000NRG24Z160520230360254

17/05/2023

NARESH MAHTO

3416004WL009449

NARESH MAHTO

00468

UBIN0545821

162

162

Processed

18/05/2023

S86851938

NARESH MAHTO

()

SubTotal

324

324

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	JH3416004003_170523FTO_132742	Union Bank of India	UBIN0545821	CHATTIBARIATU	324

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