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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 04:27:24 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004010_210823FTO_463915

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-16-004-010-002/1286 (GARI KALA)

3416004010NRG24Z190820231237268

21/08/2023

BHUNESHWAR MAHTO

3416004010WL036155

BHUNESHWAR MAHTO

00048

BKID0004877

27

27

Processed

22/08/2023

S32321305

BHUNESHWAR MAHTO

()

2

KEREDARI

JH-16-004-010-002/1366 (GARI KALA)

3416004010NRG24Z190820231237269

21/08/2023

PRATIMA DEVI

3416004010WL036155

PRATIMA DEVI

00048

BKID0004877

27

27

Processed

22/08/2023

S32321305

PRATIMA DEVI

()

3

KEREDARI

JH-16-004-010-002/3006 (GARI KALA)

3416004010NRG24Z190820231237284

21/08/2023

Urmila Devi

3416004010WL036155

Urmila Devi

00048

BKID0004877

27

27

Processed

22/08/2023

S32321305

Urmila Devi

()

SubTotal

81

81

Total

81

81

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KEREDARI	JH3416004010_210823FTO_463915	BANK OF INDIA	BKID0004877	GARIKALAN	81

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