Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:26:12 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004013_210723FTO_365897
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-16-004-013-003/596
(KARALI) 		3416004000NRG24210720231025528 21/07/2023 PRABHAT KUMAR 3416004WL028373 PRABHAT KUMAR 00415 SBIN0014352 228 228 Processed 21/09/2023 5784318439 MR PRABHAT KUMAR MISHRA ()
SubTotal 228 228
2 KEREDARI JH-16-004-013-003/332
(KARALI) 		3416004000NRG24210720231025547 21/07/2023 MAHAVEER PANDEY 3416004WL028374 MAHAVEER PANDEY 00468 UBIN0539961 228 228 Processed 21/09/2023 5784318440 MAHAVEER PANDEY ()
3 KEREDARI JH-16-004-013-003/704
(KARALI) 		3416004000NRG24210720231025529 21/07/2023 RINKU DEVI 3416004WL028373 RINKU DEVI 00468 UBIN0539961 228 228 Processed 21/09/2023 5784318441 RINKU DEVI ()
SubTotal 456 456
Total 684 684

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004013_210723FTO_365897 State Bank of India SBIN0014352 BARKAGAON 228
2 KEREDARI JH3416004013_210723FTO_365897 Union Bank of India UBIN0539961 KEREDARI 456

Download In Excel