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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:44:17 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004013_211123FTO_761039

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-16-004-013-003/171 (KARALI)

3416004000NRG24Z211120231812887

21/11/2023

Saroj Kumar Bhuiyan

3416004WL058786

Saroj Kumar Bhuiyan

00691

IPOS0000001

162

162

Processed

22/11/2023

S79731676

Saroj Kumar Bhuiyan

()

SubTotal

162

162

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KEREDARI	JH3416004013_211123FTO_761039	India Post Payments Bank	IPOS0000001	HAZARIBAGH	162

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