Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:13:16 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004014_051023FTO_618434
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-16-004-014-005/1556
(SALGA) 		3416004000NRG24Z051020231545049 05/10/2023 MISHARDHAN MAHTO 3416004WL047897 MISHARDHAN MAHTO 00048 BKID0005969 162 162 Processed 06/10/2023 S56483464 MISHARDHAN MAHTO ()
SubTotal 162 162
2 KEREDARI JH-16-004-014-005/468
(SALGA) 		3416004000NRG24Z051020231545052 05/10/2023 LALDEV MAHTO 3416004WL047897 LALDEV MAHTO 00468 UBIN0539961 162 162 Processed 06/10/2023 S56483464 LALDEV MAHTO ()
SubTotal 162 162
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 JH3416004014_051023FTO_618434 BANK OF INDIA BKID0005969 Keredari 162
2 KEREDARI JH3416004014_051023FTO_618434 Union Bank of India UBIN0539961 KEREDARI 162

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