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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:08:13 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004004_150523APB_FTO_126883
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-16-004-004-005/839
(PANDU) 		3416004000NRG24150520230352584 15/05/2023 AASIYA KHATOON 3416004WL009187 AASIYA KHATOON 00048 BKID0005969 228 228 Processed 20/05/2023 1750636350 ASIYA KHATUN DO MD HAKIM PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
2 KEREDARI JH-16-004-004-005/621
(PANDU) 		3416004000NRG24150520230352581 15/05/2023 FATMA KHATUN 3416004WL009187 FATMA KHATUN 00468 UBIN0545821 228 228 Processed 20/05/2023 1750636348 FATMA KHATOON UNION BANK OF INDIA(508500)
3 KEREDARI JH-16-004-004-005/624
(PANDU) 		3416004000NRG24150520230352582 15/05/2023 MARIYAM KHATUN 3416004WL009187 MARIYAM KHATUN 00468 UBIN0545821 228 228 Processed 20/05/2023 1750636349 MARIYAM KHATUN UNION BANK OF INDIA(508500)
4 KEREDARI JH-16-004-004-005/629
(PANDU) 		3416004000NRG24150520230352583 15/05/2023 KORESHA KHATUN 3416004WL009187 KORESHA KHATUN 00468 UBIN0545821 228 228 Processed 20/05/2023 1750636347 KURAISA KHATUN UNION BANK OF INDIA(508500)
SubTotal 684 684
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004004_150523APB_FTO_126883 BANK OF INDIA BKID0005969 Keredari 228
2 KEREDARI JH3416004004_150523APB_FTO_126883 Union Bank of India UBIN0545821 CHATTIBARIATU 684

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