Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:50:14 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004006_100523FTO_112165
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-16-004-006-002/1638
(HEWAI) 		3416004006NRG24100520230311178 10/05/2023 DINESH PASHWAN 3416004006WL008098 DINESH PASHWAN 00048 BKID0004877 1368 1368 Processed 17/05/2023 1636745899 DINESH PASHWAN ()
2 KEREDARI JH-16-004-006-004/92
(HEWAI) 		3416004006NRG24100520230311182 10/05/2023 RAMESHWAR YADAV 3416004006WL008098 RAMESHWAR YADAV 00048 BKID0004877 1368 1368 Processed 17/05/2023 1636745900 RAMESHWAR YADAV ()
SubTotal 2736 2736
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 JH3416004006_100523FTO_112165 BANK OF INDIA BKID0004877 GARIKALAN 2736

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