Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:48:52 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004004_150923FTO_553505
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-16-004-004-002/1547
(PANDU) 		3416004004NRG24150920231417728 15/09/2023 RABINA KUMARI 3416004004WL042976 RABINA KUMARI 00415 SBIN0006236 1368 1368 Processed 11/11/2023 7369496569 MISS RAVINA KUMARI ()
SubTotal 1368 1368
2 KEREDARI JH-16-004-004-002/1526
(PANDU) 		3416004000NRG24130920231403839 15/09/2023 MD FARID RAJA 3416004WL042451 MD FARID RAJA 00468 UBIN0545821 1368 1368 Processed 11/11/2023 7369496571 MD FARID RAJA ()
3 KEREDARI JH-16-004-004-005/582
(PANDU) 		3416004000NRG24130920231403865 15/09/2023 MD JAHIUDDIN 3416004WL042453 MD JAHIUDDIN 00468 UBIN0545821 1368 1368 Processed 11/11/2023 7369496570 MD JAHIUDDIN ()
SubTotal 2736 2736
Total 4104 4104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004004_150923FTO_553505 State Bank of India SBIN0006236 PATHALGARHA 1368
2 KEREDARI JH3416004004_150923FTO_553505 Union Bank of India UBIN0545821 CHATTIBARIATU 2736

Download In Excel