Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:36:28 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002015_261023APB_FTO_683104
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 KATKAMSANDI JH-16-002-015-001/167
(GADOKHAR) 		3416002000NRG24261020231671237 26/10/2023 BHUNESHWAR SAW 3416002WL052860 BHUNESHWAR SAW 00048 BKID0004866 1368 1368 Processed 24/11/2023 7973443293 BUNESHWER SAO BANK OF INDIA(508505)
SubTotal 1368 1368
2 KATKAMSANDI JH-16-002-015-001/162
(GADOKHAR) 		3416002000NRG24261020231671236 26/10/2023 PRADEEP RAVIDAS 3416002WL052860 PRADEEP RAVIDAS 00048 BKID0005878 1368 1368 Processed 24/11/2023 7973443294 PRADEEP RAVIDAS BANK OF INDIA(508505)
SubTotal 1368 1368
Total 2736 2736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002015_261023APB_FTO_683104 BANK OF INDIA BKID0004866 PUGMIL 1368
2 KATKAMSANDI JH3416002015_261023APB_FTO_683104 BANK OF INDIA BKID0005878 RAMNAGAR 1368

Download In Excel