Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:46:32 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004005_160923FTO_554558
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-16-004-005-001/1080
(BENGWARI) 		3416004005NRG24150920231419284 16/09/2023 SUKHDEV KUMAR 3416004005WL043047 SUKHDEV KUMAR 00048 BKID0004877 1368 1368 Processed 10/11/2023 7345019745 SUKHDEV KUMAR ()
2 KEREDARI JH-16-004-005-001/634
(BENGWARI) 		3416004005NRG24150920231419280 16/09/2023 Parakash kumar 3416004005WL043046 Parakash kumar 00048 BKID0004877 1368 1368 Processed 10/11/2023 7345019746 Parakash kumar ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004005_160923FTO_554558 BANK OF INDIA BKID0004877 GARIKALAN 2736

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