Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:40:16 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004003_300523FTO_179934
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-16-004-003-002/809
(CHAATTI BARIATU) 		3416004000NRG24Z260520230442206 30/05/2023 RITA DEVI 3416004WL012086 RITA DEVI 00048 BKID0005969 162 162 Processed 30/05/2023 S7070180 RITA DEVI ()
SubTotal 162 162
2 KEREDARI JH-16-004-003-001/769
(CHAATTI BARIATU) 		3416004000NRG24Z260520230442163 30/05/2023 JITAN MAHTO 3416004WL012085 JITAN MAHTO 00468 UBIN0545821 162 162 Processed 30/05/2023 S7070180 JITAN MAHTO ()
3 KEREDARI JH-16-004-003-001/979
(CHAATTI BARIATU) 		3416004000NRG24Z260520230442170 30/05/2023 GITA DEVI 3416004WL012085 GITA DEVI 00468 UBIN0545821 162 162 Processed 30/05/2023 S7070180 GITA DEVI ()
4 KEREDARI JH-16-004-003-001/984
(CHAATTI BARIATU) 		3416004000NRG24Z260520230442171 30/05/2023 RUNIYA DEVI 3416004WL012085 RUNIYA DEVI 00468 UBIN0545821 162 162 Processed 30/05/2023 S7070180 RUNIYA DEVI ()
5 KEREDARI JH-16-004-003-002/1937
(CHAATTI BARIATU) 		3416004000NRG24Z260520230442200 30/05/2023 RUKMANI DEVI 3416004WL012086 RUKMANI DEVI 00468 UBIN0545821 162 162 Processed 30/05/2023 S7070180 RUKMANI DEVI ()
SubTotal 648 648
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 JH3416004003_300523FTO_179934 BANK OF INDIA BKID0005969 Keredari 162
2 KEREDARI JH3416004003_300523FTO_179934 Union Bank of India UBIN0545821 CHATTIBARIATU 648

Download In Excel