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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 03:51:27 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004007_140723FTO_341844

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-16-004-007-003/1022 (BELTU)

3416004007NRG24Z120720230948273

14/07/2023

GHANSHYAM SAW

3416004007WL025889

GHANSHYAM SAW

00048

BKID0004877

162

162

Processed

14/07/2023

S74293938

GHANSHYAM SAW

()

2

KEREDARI

JH-16-004-007-003/1341 (BELTU)

3416004007NRG24Z120720230948416

14/07/2023

PRAMESHWAR BHUIYAN

3416004007WL025894

PRAMESHWAR BHUIYAN

00048

BKID0004877

162

162

Processed

14/07/2023

S74293938

PRAMESHWAR BHUIYAN

()

3

KEREDARI

JH-16-004-007-003/1702 (BELTU)

3416004007NRG24Z130720230958073

14/07/2023

SUNITA DEVI

3416004007WL026157

SUNITA DEVI

00048

BKID0004877

162

162

Processed

14/07/2023

S74293938

SUNITA DEVI

()

4

KEREDARI

JH-16-004-007-003/1860 (BELTU)

3416004007NRG24Z120720230948417

14/07/2023

RAVI BHUIYAN

3416004007WL025894

RAVI BHUIYAN

00048

BKID0004877

162

162

Processed

14/07/2023

S74293938

RAVI BHUIYAN

()

5

KEREDARI

JH-16-004-007-003/890 (BELTU)

3416004007NRG24Z120720230948280

14/07/2023

SHANICHAR BHUIYAN

3416004007WL025889

SHANICHAR BHUIYAN

00048

BKID0004877

162

162

Processed

14/07/2023

S74293938

SHANICHAR BHUIYAN

()

6

KEREDARI

JH-16-004-007-003/901 (BELTU)

3416004007NRG24Z120720230948419

14/07/2023

Bigan Bhuiyan

3416004007WL025894

Bigan Bhuiyan

00048

BKID0004877

162

162

Processed

14/07/2023

S74293938

Bigan Bhuiyan

()

7

KEREDARI

JH-16-004-007-003/931 (BELTU)

3416004007NRG24Z120720230948281

14/07/2023

RAJENDRA BHUIYAN

3416004007WL025889

RAJENDRA BHUIYAN

00048

BKID0004877

162

162

Processed

14/07/2023

S74293938

RAJENDRA BHUIYAN

()

SubTotal

1134

1134

Total

1134

1134

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KEREDARI	JH3416004007_140723FTO_341844	BANK OF INDIA	BKID0004877	GARIKALAN	1134

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