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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 07:02:34 AM

Back

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004008_150723FTO_347569

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-16-004-008-001/1248 (KANDAVER)

3416004008NRG24Z140720230966147

15/07/2023

SUNITA DEVI

3416004008WL026396

SUNITA DEVI

00048

BKID0004877

162

162

Processed

16/07/2023

S7693606

SUNITA DEVI

()

2

KEREDARI

JH-16-004-008-001/1287 (KANDAVER)

3416004000NRG24Z100720230930290

15/07/2023

ANIL KUMAR

3416004WL025281

ANIL KUMAR

00048

BKID0004877

162

162

Processed

16/07/2023

S7693606

ANIL KUMAR

()

3

KEREDARI

JH-16-004-008-001/7-B (KANDAVER)

3416004000NRG24Z100720230930294

15/07/2023

RUKWA DEVI

3416004WL025281

RUKWA DEVI

00048

BKID0004877

162

162

Processed

16/07/2023

S7693606

RUKWA DEVI

()

4

KEREDARI

JH-16-004-008-001/736 (KANDAVER)

3416004000NRG24Z100720230930295

15/07/2023

PUNIYA DEVI

3416004WL025281

PUNIYA DEVI

00048

BKID0004877

162

162

Processed

16/07/2023

S7693606

PUNIYA DEVI

()

5

KEREDARI

JH-16-004-008-001/916 (KANDAVER)

3416004000NRG24Z100720230930296

15/07/2023

SOHADRI DEVI

3416004WL025281

SOHADRI DEVI

00048

BKID0004877

162

162

Processed

16/07/2023

S7693606

SOHADRI DEVI

()

6

KEREDARI

JH-16-004-008-001/923 (KANDAVER)

3416004000NRG24Z100720230930299

15/07/2023

sanju kumari

3416004WL025281

sanju kumari

00048

BKID0004877

162

162

Processed

16/07/2023

S7693606

sanju kumari

()

7

KEREDARI

JH-16-004-008-001/931 (KANDAVER)

3416004000NRG24Z100720230930301

15/07/2023

FOTO DEVI

3416004WL025281

FOTO DEVI

00048

BKID0004877

162

162

Processed

16/07/2023

S7693606

FOTO DEVI

()

8

KEREDARI

JH-16-004-008-001/983 (KANDAVER)

3416004000NRG24Z100720230930302

15/07/2023

SUNITA KUMARI

3416004WL025281

SUNITA KUMARI

00048

BKID0004877

162

162

Processed

16/07/2023

S7693606

SUNITA KUMARI

()

SubTotal

1296

1296

Total

1296

1296

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KEREDARI	JH3416004008_150723FTO_347569	BANK OF INDIA	BKID0004877	GARIKALAN	1296

Download In Excel