Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:19:49 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004011_140823FTO_440341
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-16-004-011-004/364
(PETO) 		3416004011NRG24Z140820231201767 14/08/2023 RITESH KUMAR YADAV 3416004011WL034821 RITESH KUMAR YADAV 00048 BKID0005969 162 162 Processed 15/08/2023 S94434844 RITESH KUMAR YADAV ()
SubTotal 162 162
2 KEREDARI JH-16-004-011-004/119
(PETO) 		3416004011NRG24Z140820231201761 14/08/2023 BHAGIRATH YADAV 3416004011WL034821 BHAGIRATH YADAV 00468 UBIN0539961 162 162 Processed 15/08/2023 S94434844 BHAGIRATH YADAV ()
SubTotal 162 162
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 JH3416004011_140823FTO_440341 BANK OF INDIA BKID0005969 Keredari 162
2 KEREDARI JH3416004011_140823FTO_440341 Union Bank of India UBIN0539961 KEREDARI 162

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