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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 06:25:34 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004014_080823FTO_417333

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-16-004-014-006/1383 (SALGA)

3416004000NRG24Z070820231149160

08/08/2023

Gita Kumari

3416004WL033083

Gita Kumari

00048

BKID0005969

81

81

Processed

09/08/2023

S71352980

Gita Kumari

()

SubTotal

81

81

2

KEREDARI

JH-16-004-014-004/647 (SALGA)

3416004000NRG24Z080820231156111

08/08/2023

KEDAR MAHTO

3416004WL033296

KEDAR MAHTO

00468

UBIN0539961

27

27

Processed

09/08/2023

S71352980

KEDAR MAHTO

()

SubTotal

27

27

Total

108

108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KEREDARI	JH3416004014_080823FTO_417333	BANK OF INDIA	BKID0005969	Keredari	81
2	KEREDARI	JH3416004014_080823FTO_417333	Union Bank of India	UBIN0539961	KEREDARI	27

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