Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:52:25 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004015_120823FTO_433714
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-16-004-015-001/1215
(BUNDU) 		3416004015NRG24100820231166627 12/08/2023 RANJEET KUMAR 3416004015WL033664 RANJEET KUMAR 00354 PUNB0109000 1368 1368 Processed 22/09/2023 5808977974 RANJEET KUMAR ()
SubTotal 1368 1368
2 KEREDARI JH-16-004-015-001/633
(BUNDU) 		3416004015NRG24110820231175625 12/08/2023 SARITA DEVI 3416004015WL033936 SARITA DEVI 00462 UCBA0002046 1368 1368 Processed 22/09/2023 5808977973 SARITA DEVI ()
SubTotal 1368 1368
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 JH3416004015_120823FTO_433714 Punjab National Bank PUNB0109000 BACHRA 1368
2 KEREDARI JH3416004015_120823FTO_433714 UCO Bank UCBA0002046 HAZARIBAGH 1368

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