Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:45:44 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004014_091023FTO_632426
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-16-004-014-005/375
(SALGA)
3416004000NRG24Z091020231575195 09/10/2023 GYATRI BALA 3416004WL049137 GYATRI BALA 00048 BKID0005969 27 27 Processed 10/10/2023 S54214318 GYATRI BALA ()
SubTotal 27 27
Total 27 27

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004014_091023FTO_632426 BANK OF INDIA BKID0005969 Keredari 27

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