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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 03:50:20 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004004_210423FTO_44638

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-16-004-004-001/243 (PANDU)

3416004000NRG24Z200420230116074

21/04/2023

ANJLI KUMARI

3416004WL002965

ANJLI KUMARI

00415

SBIN0014352

162

162

Processed

22/04/2023

S7520961

ANJLI KUMARI

()

SubTotal

162

162

2

KEREDARI

JH-16-004-003-002/488 (CHAATTI BARIATU)

3416004000NRG24Z200420230109944

21/04/2023

SAFIDA KHATUN

3416004WL002795

SAFIDA KHATUN

00468

UBIN0545821

162

162

Processed

22/04/2023

S7520961

SAFIDA KHATUN

()

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	JH3416004004_210423FTO_44638	State Bank of India	SBIN0014352	BARKAGAON	162
2	KEREDARI	JH3416004004_210423FTO_44638	Union Bank of India	UBIN0545821	CHATTIBARIATU	162

Download In Excel