Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:02:47 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004014_210923FTO_573833
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-16-004-014-006/657
(SALGA) 		3416004000NRG24210920231456515 21/09/2023 PRAHLAD KUMAR 3416004WL044305 PRAHLAD KUMAR 00048 BKID0004877 1368 1368 Processed 11/11/2023 7367086448 PRAHLAD KUMAR ()
SubTotal 1368 1368
2 KEREDARI JH-16-004-014-006/1944
(SALGA) 		3416004000NRG24210920231456466 21/09/2023 SUMITRA DEVI 3416004WL044302 SUMITRA DEVI 00468 UBIN0545821 1368 1368 Processed 11/11/2023 7367086449 SUMITRA DEVI ()
SubTotal 1368 1368
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 JH3416004014_210923FTO_573833 BANK OF INDIA BKID0004877 GARIKALAN 1368
2 KEREDARI JH3416004014_210923FTO_573833 Union Bank of India UBIN0545821 CHATTIBARIATU 1368

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