Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:34:31 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004005_180523FTO_137295
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-16-004-006-002/1215
(HEWAI) 		3416004000NRG24Z180520230374455 18/05/2023 SUMITRA DEVI 3416004WL010003 SUMITRA DEVI 00048 BKID0004877 162 162 Processed 24/05/2023 S95963058 SUMITRA DEVI ()
2 KEREDARI JH-16-004-006-002/1969
(HEWAI) 		3416004000NRG24Z180520230374459 18/05/2023 SABITA KUMARI 3416004WL010003 SABITA KUMARI 00048 BKID0004877 162 162 Processed 24/05/2023 S95963058 SABITA KUMARI ()
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 JH3416004005_180523FTO_137295 BANK OF INDIA BKID0004877 GARIKALAN 324

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