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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 04:43:02 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004007_070823FTO_412256

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-16-004-007-003/1702 (BELTU)

3416004000NRG24040820231132465

07/08/2023

SUNITA DEVI

3416004WL032478

SUNITA DEVI

00048

BKID0004877

1368

1368

Processed

21/09/2023

5799740910

SUNITA DEVI

()

2

KEREDARI

JH-16-004-007-003/881 (BELTU)

3416004000NRG24040820231132469

07/08/2023

KOMALI DEVI

3416004WL032478

KOMALI DEVI

00048

BKID0004877

1368

1368

Processed

21/09/2023

5799740909

KOMALI DEVI

()

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	JH3416004007_070823FTO_412256	BANK OF INDIA	BKID0004877	GARIKALAN	2736

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