Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:40:44 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMDAG
Fto No. : JH3416016_290422FTO_31195
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 KATKAMDAG JH-16-002-022-002/554
(SULTANA) 		3416002000NRG23Z290420220107760 29/04/2022 KISHUN MAHTO 3416002WL004274 KISHUN MAHTO 00048 BKID0004847 150 150 Rejected 29/04/2022 CMNE002,
SubTotal 150 150
2 KATKAMDAG JH-16-002-022-002/93
(SULTANA) 		3416002000NRG23Z290420220107762 29/04/2022 SHARITA DEVI 3416002WL004274 SHARITA DEVI 00415 SBIN0001223 150 150 Rejected 29/04/2022 CMNE002,
SubTotal 150 150
Total 300 300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMDAG JH3416016_290422FTO_31195 BANK OF INDIA BKID0004847 SULTANA 150
2 KATKAMDAG JH3416016_290422FTO_31195 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 150

Download In Excel