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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 01:42:58 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004005_260823FTO_482685

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-16-004-005-001/1304 (BENGWARI)

3416004000NRG24Z260820231283894

26/08/2023

Khushbu kumari

3416004WL037915

Khushbu kumari

00468

UBIN0545821

27

27

Processed

27/08/2023

S29337288

Khushbu kumari

()

2

KEREDARI

JH-16-004-005-001/1309 (BENGWARI)

3416004000NRG24Z260820231283895

26/08/2023

Raj kumar

3416004WL037915

Raj kumar

00468

UBIN0545821

27

27

Processed

27/08/2023

S29337288

Raj kumar

()

SubTotal

54

54

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KEREDARI	JH3416004005_260823FTO_482685	Union Bank of India	UBIN0545821	CHATTIBARIATU	54

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