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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:15:40 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004006_080523APB_FTO_101939

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-16-004-006-002/1062 (HEWAI)

3416004006NRG24Z080520230294200

08/05/2023

CHINTA DEVI

3416004006WL007609

CHINTA DEVI

00415

SBIN0014352

27

27

Processed

19/05/2023

S12809414

MISS CHINTA DEVI

STATE BANK OF INDIA(508548)

2

KEREDARI

JH-16-004-006-002/1606 (HEWAI)

3416004006NRG24Z080520230294201

08/05/2023

HAZRA KHATUN

3416004006WL007609

HAZRA KHATUN

00415

SBIN0014352

27

27

Processed

19/05/2023

S12809414

MS HAZRA KHATUN

STATE BANK OF INDIA(508548)

SubTotal

54

54

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KEREDARI	JH3416004006_080523APB_FTO_101939	State Bank of India	SBIN0014352	BARKAGAON	54

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