Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:52:12 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004004_161223FTO_827149
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-16-004-004-002/18-A
(PANDU) 		3416004000NRG24Z161220231925397 16/12/2023 MD BASARAT BALI 3416004WL062989 MD BASARAT BALI 00048 BKID0005969 162 162 Processed 17/12/2023 S16316250 MD BASARAT BALI ()
2 KEREDARI JH-16-004-004-005/880
(PANDU) 		3416004000NRG24Z161220231925381 16/12/2023 MD SAMD 3416004WL062986 MD SAMD 00048 BKID0005969 162 162 Processed 17/12/2023 S16316250 MD SAMD ()
SubTotal 324 324
3 KEREDARI JH-16-004-004-002/1374
(PANDU) 		3416004000NRG24Z161220231925395 16/12/2023 MD RAGIB HUSSAIN 3416004WL062989 MD RAGIB HUSSAIN 00468 UBIN0545821 162 162 Processed 17/12/2023 S16316250 MD RAGIB HUSSAIN ()
4 KEREDARI JH-16-004-004-002/957
(PANDU) 		3416004000NRG24Z161220231925398 16/12/2023 SHAHIN PARVIN 3416004WL062989 SHAHIN PARVIN 00468 UBIN0545821 162 162 Processed 17/12/2023 S16316250 SHAHIN PARVIN ()
5 KEREDARI JH-16-004-004-005/881
(PANDU) 		3416004000NRG24Z161220231925382 16/12/2023 SAKILA KHATUN 3416004WL062986 SAKILA KHATUN 00468 UBIN0545821 162 162 Processed 17/12/2023 S16316250 SAKILA KHATUN ()
SubTotal 486 486
Total 810 810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004004_161223FTO_827149 BANK OF INDIA BKID0005969 Keredari 324
2 KEREDARI JH3416004004_161223FTO_827149 Union Bank of India UBIN0545821 CHATTIBARIATU 486

Download In Excel