Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:59:06 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004003_090923FTO_530248
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-16-004-003-001/1441
(CHAATTI BARIATU) 		3416004000NRG24Z090920231374907 09/09/2023 DEEPAK KUMAR PASWAN 3416004WL041409 DEEPAK KUMAR PASWAN 00468 UBIN0545821 162 162 Processed 10/09/2023 S20028513 DEEPAK KUMAR PASWAN ()
2 KEREDARI JH-16-004-003-001/1572
(CHAATTI BARIATU) 		3416004000NRG24Z090920231374937 09/09/2023 SAJO DEVI 3416004WL041411 SAJO DEVI 00468 UBIN0545821 162 162 Processed 10/09/2023 S20028513 SAJO DEVI ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004003_090923FTO_530248 Union Bank of India UBIN0545821 CHATTIBARIATU 324

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