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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:14:01 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004007_250823FTO_480153

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-16-004-007-001/1461 (BELTU)

3416004000NRG24Z240820231267764

25/08/2023

KAMESHWAR BHUIYAN

3416004WL037264

KAMESHWAR BHUIYAN

00048

BKID0004877

162

162

Processed

26/08/2023

S12909781

KAMESHWAR BHUIYAN

()

2

KEREDARI

JH-16-004-007-001/1461 (BELTU)

3416004000NRG24Z240820231267765

25/08/2023

REENA DEVI

3416004WL037264

REENA DEVI

00048

BKID0004877

162

162

Processed

26/08/2023

S12909781

REENA DEVI

()

3

KEREDARI

JH-16-004-007-001/186 (BELTU)

3416004000NRG24Z240820231267768

25/08/2023

TABSUM ARA

3416004WL037264

TABSUM ARA

00048

BKID0004877

162

162

Processed

26/08/2023

S12909781

TABSUM ARA

()

4

KEREDARI

JH-16-004-007-003/1611 (BELTU)

3416004000NRG24Z250820231276357

25/08/2023

MAKSUD ALAM

3416004WL037621

MAKSUD ALAM

00048

BKID0004877

162

162

Processed

26/08/2023

S12909781

MAKSUD ALAM

()

SubTotal

648

648

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KEREDARI	JH3416004007_250823FTO_480153	BANK OF INDIA	BKID0004877	GARIKALAN	648

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