Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 02:13:00 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004011_300423APB_FTO_76291

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-16-004-011-003/1180 (PETO)

3416004000NRG24Z300420230215388

30/04/2023

RAJKISHOR SAW

3416004WL005537

RAJKISHOR SAW

00468

UBIN0539961

162

162

Processed

14/05/2023

S15512018

RAJ KISHORE SAW

UNION BANK OF INDIA(508500)

SubTotal

162

162

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KEREDARI	JH3416004011_300423APB_FTO_76291	Union Bank of India	UBIN0539961	KEREDARI	162

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