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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 12:24:05 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004008_050723FTO_311325

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-16-004-008-001/1042 (KANDAVER)

3416004008NRG24Z050720230878493

05/07/2023

DUMANI DEVI

3416004008WL023884

DUMANI DEVI

00048

BKID0004877

162

162

Processed

06/07/2023

S8345523

DUMANI DEVI

()

2

KEREDARI

JH-16-004-008-001/1067 (KANDAVER)

3416004008NRG24Z050720230878497

05/07/2023

SABITA DEVI

3416004008WL023884

SABITA DEVI

00048

BKID0004877

162

162

Processed

06/07/2023

S8345523

SABITA DEVI

()

3

KEREDARI

JH-16-004-008-001/1084 (KANDAVER)

3416004008NRG24Z050720230878501

05/07/2023

PRAMILA DEVI

3416004008WL023884

PRAMILA DEVI

00048

BKID0004877

162

162

Processed

06/07/2023

S8345523

PRAMILA DEVI

()

SubTotal

486

486

4

KEREDARI

JH-16-004-008-001/1064 (KANDAVER)

3416004008NRG24Z050720230878495

05/07/2023

RINKI KUMARI

3416004008WL023884

RINKI KUMARI

00415

SBIN0014352

162

162

Processed

06/07/2023

S8345523

RINKI KUMARI

()

SubTotal

162

162

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KEREDARI	JH3416004008_050723FTO_311325	BANK OF INDIA	BKID0004877	GARIKALAN	486
2	KEREDARI	JH3416004008_050723FTO_311325	State Bank of India	SBIN0014352	BARKAGAON	162

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