Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:42:35 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004012_190823APB_FTO_456190
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-16-004-012-003/1300
(KEREDARI) 		3416004000NRG24Z190820231234877 19/08/2023 Deepak Kumar Saw 3416004WL036049 Deepak Kumar Saw 00048 BKID0005969 162 162 Processed 20/08/2023 S91586998 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
2 KEREDARI JH-16-004-012-003/985
(KEREDARI) 		3416004000NRG24Z190820231234879 19/08/2023 NEMNI DEVI 3416004WL036049 NEMNI DEVI 00048 BKID0005969 162 162 Processed 20/08/2023 S91586998 NEMNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004012_190823APB_FTO_456190 BANK OF INDIA BKID0005969 Keredari 324

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