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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 03:06:14 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004002_290823FTO_490396

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-16-004-002-002/955 (PACHRA)

3416004000NRG24Z290820231300052

29/08/2023

KULDIP KUMAR

3416004WL038489

KULDIP KUMAR

00415

SBIN0012632

162

162

Processed

31/08/2023

S13843226

KULDIP KUMAR

()

SubTotal

162

162

Total

162

162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KEREDARI	JH3416004002_290823FTO_490396	State Bank of India	SBIN0012632	TANDWA	162

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