Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:13:51 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004005_260623FTO_280470
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-16-004-005-001/1301
(BENGWARI) 		3416004005NRG24260620230775117 26/06/2023 Lilawati devi 3416004005WL021002 Lilawati devi 00468 UBIN0545821 1368 1368 Processed 03/07/2023 2982823424 Lilawati devi ()
2 KEREDARI JH-16-004-005-001/1304
(BENGWARI) 		3416004005NRG24260620230775118 26/06/2023 Khushbu kumari 3416004005WL021002 Khushbu kumari 00468 UBIN0545821 1368 1368 Processed 03/07/2023 2982823423 Khushbu kumari ()
3 KEREDARI JH-16-004-005-001/1307
(BENGWARI) 		3416004005NRG24260620230775120 26/06/2023 Jayoti devi 3416004005WL021002 Jayoti devi 00468 UBIN0545821 1368 1368 Processed 03/07/2023 2982823425 Jayoti devi ()
4 KEREDARI JH-16-004-005-001/1309
(BENGWARI) 		3416004005NRG24260620230775121 26/06/2023 Raj kumar 3416004005WL021002 Raj kumar 00468 UBIN0545821 1368 1368 Processed 03/07/2023 2982823422 Raj kumar ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004005_260623FTO_280470 Union Bank of India UBIN0545821 CHATTIBARIATU 5472

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