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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 03:23:25 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004003_150623FTO_241887

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-16-004-003-002/1187 (CHAATTI BARIATU)

3416004000NRG24Z130620230630135

15/06/2023

RINA DEVI

3416004WL017171

RINA DEVI

00468

UBIN0545821

162

162

Processed

16/06/2023

S34391132

RINA DEVI

()

2

KEREDARI

JH-16-004-003-002/1237 (CHAATTI BARIATU)

3416004000NRG24Z130620230630140

15/06/2023

YASHODA DEVI

3416004WL017171

YASHODA DEVI

00468

UBIN0545821

162

162

Processed

16/06/2023

S34391132

YASHODA DEVI

()

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_150623FTO_241887	Union Bank of India	UBIN0545821	CHATTIBARIATU	324

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