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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:40:02 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004008_071023FTO_624423
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-16-004-008-001/1164
(KANDAVER) 		3416004008NRG24061020231555552 07/10/2023 SABINA KHATUN 3416004008WL048325 SABINA KHATUN 00048 BKID0004877 1368 1368 Processed 10/11/2023 7341623172 SABINA KHATUN ()
2 KEREDARI JH-16-004-008-001/1430
(KANDAVER) 		3416004008NRG24061020231555598 07/10/2023 Manti Kumari 3416004008WL048328 Manti Kumari 00048 BKID0004877 228 228 Processed 10/11/2023 7341623173 Manti Kumari ()
SubTotal 1596 1596
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004008_071023FTO_624423 BANK OF INDIA BKID0004877 GARIKALAN 1596

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