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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 03:09:55 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004001_161023FTO_652247

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-16-004-001-008/143 (MANATU)

3416004000NRG24Z151020231604764

16/10/2023

SHANTI DEVI

3416004WL050362

SHANTI DEVI

00048

BKID0005969

162

162

Processed

16/10/2023

S92346045

SHANTI DEVI

()

SubTotal

162

162

2

KEREDARI

JH-16-004-001-009/151 (MANATU)

3416004000NRG24Z121020231592144

16/10/2023

SANDIP KUMAR

3416004WL049865

SANDIP KUMAR

00415

SBIN0014352

162

162

Processed

16/10/2023

S92346045

SANDIP KUMAR

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KEREDARI	JH3416004001_161023FTO_652247	BANK OF INDIA	BKID0005969	Keredari	162
2	KEREDARI	JH3416004001_161023FTO_652247	State Bank of India	SBIN0014352	BARKAGAON	162

Download In Excel