Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:26:04 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004014_300923FTO_601187
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-16-004-014-003/39
(SALGA) 		3416004000NRG24300920231512030 30/09/2023 USHA DEVI 3416004WL046582 USHA DEVI 00468 UBIN0539961 1368 1368 Processed 11/11/2023 7359405332 USHA DEVI ()
2 KEREDARI JH-16-004-014-005/472
(SALGA) 		3416004000NRG24290920231507353 30/09/2023 MUKESH YADAV 3416004WL046418 MUKESH YADAV 00468 UBIN0539961 1368 1368 Processed 11/11/2023 7359405331 MUKESH YADAV ()
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 JH3416004014_300923FTO_601187 Union Bank of India UBIN0539961 KEREDARI 2736

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