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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 06:06:21 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004008_270723FTO_383753

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-16-004-008-001/1007 (KANDAVER)

3416004000NRG24Z250720231050275

27/07/2023

RAVINDRA KUMAR SAHU

3416004WL029402

RAVINDRA KUMAR SAHU

00048

BKID0004877

162

162

Processed

28/07/2023

S35559381

RAVINDRA KUMAR SAHU

()

2

KEREDARI

JH-16-004-008-001/1248 (KANDAVER)

3416004000NRG24Z250720231050263

27/07/2023

SUNITA DEVI

3416004WL029400

SUNITA DEVI

00048

BKID0004877

162

162

Processed

28/07/2023

S35559381

SUNITA DEVI

()

3

KEREDARI

JH-16-004-008-001/287 (KANDAVER)

3416004000NRG24Z250720231050326

27/07/2023

SURESH SAW

3416004WL029407

SURESH SAW

00048

BKID0004877

162

162

Processed

28/07/2023

S35559381

SURESH SAW

()

SubTotal

486

486

4

KEREDARI

JH-16-004-008-001/1415 (KANDAVER)

3416004000NRG24Z250720231050325

27/07/2023

Arun Kumar

3416004WL029407

Arun Kumar

00415

SBIN0014352

162

162

Processed

28/07/2023

S35559381

Arun Kumar

()

SubTotal

162

162

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KEREDARI	JH3416004008_270723FTO_383753	BANK OF INDIA	BKID0004877	GARIKALAN	486
2	KEREDARI	JH3416004008_270723FTO_383753	State Bank of India	SBIN0014352	BARKAGAON	162

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