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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 07:35:40 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004003_260623FTO_279337

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-16-004-003-002/1187 (CHAATTI BARIATU)

3416004000NRG24260620230773833

26/06/2023

RINA DEVI

3416004WL020941

RINA DEVI

00468

UBIN0545821

1368

1368

Processed

03/07/2023

2982832876

RINA DEVI

()

2

KEREDARI

JH-16-004-003-002/1219 (CHAATTI BARIATU)

3416004000NRG24260620230773838

26/06/2023

BASANTI DEVI

3416004WL020941

BASANTI DEVI

00468

UBIN0545821

1368

1368

Processed

03/07/2023

2982832878

BASANTI DEVI

()

3

KEREDARI

JH-16-004-003-002/1237 (CHAATTI BARIATU)

3416004000NRG24260620230773843

26/06/2023

YASHODA DEVI

3416004WL020941

YASHODA DEVI

00468

UBIN0545821

1368

1368

Processed

03/07/2023

2982832877

YASHODA DEVI

()

SubTotal

4104

4104

Total

4104

4104

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KEREDARI	JH3416004003_260623FTO_279337	Union Bank of India	UBIN0545821	CHATTIBARIATU	4104

Download In Excel