Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:08:31 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004004_180623FTO_251006
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-16-004-004-005/658
(PANDU) 		3416004000NRG24180620230686782 18/06/2023 MD JIBRAIL 3416004WL018579 MD JIBRAIL 00048 BKID0005969 1368 1368 Processed 27/06/2023 2808893355 MD JIBRAIL ()
SubTotal 1368 1368
2 KEREDARI JH-16-004-004-002/1134
(PANDU) 		3416004000NRG24180620230686780 18/06/2023 MD WARIS ANSARI 3416004WL018579 MD WARIS ANSARI 00415 SBIN0014352 1368 1368 Processed 27/06/2023 2808893356 MR MDBELAL ANSARI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004004_180623FTO_251006 BANK OF INDIA BKID0005969 Keredari 1368
2 KEREDARI JH3416004004_180623FTO_251006 State Bank of India SBIN0014352 BARKAGAON 1368

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