Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:27:40 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004003_011123FTO_703272
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-16-004-003-002/1837
(CHAATTI BARIATU) 		3416004000NRG24311020231701149 01/11/2023 Parwati Kumari 3416004WL054024 Parwati Kumari 00048 BKID0005969 1368 1368 Processed 24/11/2023 7968453078 Parwati Kumari ()
SubTotal 1368 1368
2 KEREDARI JH-16-004-003-001/1077-A
(CHAATTI BARIATU) 		3416004000NRG24311020231701322 01/11/2023 BABITA DEVI 3416004WL054042 BABITA DEVI 00468 UBIN0545821 1368 1368 Processed 24/11/2023 7968453079 BABITA DEVI ()
3 KEREDARI JH-16-004-003-002/1061
(CHAATTI BARIATU) 		3416004000NRG24311020231701564 01/11/2023 PANKAJ KUMAR PATHAK 3416004WL054062 PANKAJ KUMAR PATHAK 00468 UBIN0545821 1368 1368 Processed 24/11/2023 7968453080 PANKAJ KUMAR PATHAK ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004003_011123FTO_703272 BANK OF INDIA BKID0005969 Keredari 1368
2 KEREDARI JH3416004003_011123FTO_703272 Union Bank of India UBIN0545821 CHATTIBARIATU 2736

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