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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:08:33 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004012_240723APB_FTO_372976

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-16-004-012-003/1197 (KEREDARI)

3416004012NRG24Z240720231040907

24/07/2023

SUMANTI DEVI

3416004012WL028992

SUMANTI DEVI

00048

BKID0005969

54

54

Processed

25/07/2023

S70605987

SUMANTI DEVI WO BHUNESHWAR MAHTO

UNION BANK OF INDIA(508500)

SubTotal

54

54

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KEREDARI	JH3416004012_240723APB_FTO_372976	BANK OF INDIA	BKID0005969	Keredari	54

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