Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:23:37 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004011_190823FTO_456637
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-16-004-011-003/1256
(PETO) 		3416004011NRG24190820231234092 19/08/2023 SANGITA KUMARI 3416004011WL036004 SANGITA KUMARI 00048 BKID0005969 1368 1368 Processed 22/09/2023 5811483638 SANGITA KUMARI ()
2 KEREDARI JH-16-004-011-003/2387
(PETO) 		3416004011NRG24190820231234048 19/08/2023 Kithu Bhuiyan 3416004011WL035983 Kithu Bhuiyan 00048 BKID0005969 1368 1368 Processed 22/09/2023 5811483639 Kithu Bhuiyan ()
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 JH3416004011_190823FTO_456637 BANK OF INDIA BKID0005969 Keredari 2736

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