Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:52:57 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004015_210423FTO_44515
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-16-004-015-004/357
(BUNDU) 		3416004000NRG24Z210420230125679 21/04/2023 MAINWA DEVI 3416004WL003194 MAINWA DEVI 00048 BKID0005969 189 189 Processed 22/04/2023 S8566267 MAINWA DEVI ()
SubTotal 189 189
2 KEREDARI JH-16-004-015-004/355
(BUNDU) 		3416004000NRG24Z210420230125677 21/04/2023 GOPI KARMALI 3416004WL003194 GOPI KARMALI 00468 UBIN0539961 189 189 Processed 22/04/2023 S8566267 GOPI KARMALI ()
SubTotal 189 189
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004015_210423FTO_44515 BANK OF INDIA BKID0005969 Keredari 189
2 KEREDARI JH3416004015_210423FTO_44515 Union Bank of India UBIN0539961 KEREDARI 189

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