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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 03:11:30 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004001_120423FTO_11613

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-16-004-001-008/143 (MANATU)

3416004000NRG24Z120420230020294

12/04/2023

SHANTI DEVI

3416004WL000543

SHANTI DEVI

00048

BKID0005969

162

162

Processed

14/04/2023

S61147985

SHANTI DEVI

()

SubTotal

162

162

2

KEREDARI

JH-16-004-001-001/860 (MANATU)

3416004000NRG24Z120420230020283

12/04/2023

PUNIT MAHTO

3416004WL000542

PUNIT MAHTO

00468

UBIN0545821

162

162

Processed

14/04/2023

S61147985

PUNIT MAHTO

()

SubTotal

162

162

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	JH3416004001_120423FTO_11613	BANK OF INDIA	BKID0005969	Keredari	162
2	KEREDARI	JH3416004001_120423FTO_11613	Union Bank of India	UBIN0545821	CHATTIBARIATU	162

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