Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:32:30 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002005_190623FTO_254943
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-16-002-005-004/211
(REVAR) 		3416002000NRG17100620200761928 19/06/2023 ANITA DEVI 3416002WL050829 ANITA DEVI 00109 BKDN0911199 1002 1002 Rejected 28/06/2023 2808908279 invalid Bank Identifier
SubTotal 1002 1002
2 KATKAMSANDI JH-16-002-005-004/257
(REVAR) 		3416002000NRG17310320180760453 19/06/2023 MUSTAF ANSARI 3416002WL050692 MUSTAF ANSARI 00415 SBIN0006230 1002 1002 Rejected 28/06/2023 2808908280 No Such Account
SubTotal 1002 1002
Total 2004 2004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002005_190623FTO_254943 Dena Bank BKDN0911199 HAZARI BAUG 1002
2 KATKAMSANDI JH3416002005_190623FTO_254943 State Bank of India SBIN0006230 KATKAM SANDI 1002

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