Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:28:16 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004008_030723FTO_302123
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-16-004-008-001/287
(KANDAVER) 		3416004008NRG24Z020720230847888 03/07/2023 SURESH SAW 3416004008WL022954 SURESH SAW 00048 BKID0004877 162 162 Processed 03/07/2023 S52934871 SURESH SAW ()
2 KEREDARI JH-16-004-008-001/846
(KANDAVER) 		3416004008NRG24Z020720230847910 03/07/2023 RUPLAL SAW 3416004008WL022955 RUPLAL SAW 00048 BKID0004877 162 162 Processed 03/07/2023 S52934871 RUPLAL SAW ()
3 KEREDARI JH-16-004-008-001/861
(KANDAVER) 		3416004008NRG24Z020720230847911 03/07/2023 TAPESHWAR RAM 3416004008WL022955 TAPESHWAR RAM 00048 BKID0004877 162 162 Processed 03/07/2023 S52934871 TAPESHWAR RAM ()
SubTotal 486 486
Total 486 486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004008_030723FTO_302123 BANK OF INDIA BKID0004877 GARIKALAN 486

Download In Excel