Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:19:41 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002008_041223FTO_794402
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-16-002-008-001/1123
(DAND)
3416002000NRG24Z041220231871845 04/12/2023 BABLU YADAV 3416002WL061017 BABLU YADAV 00415 SBIN0008379 324 324 Processed 04/12/2023 S31134183 BABLU YADAV ()
2 KATKAMSANDI JH-16-002-008-001/1214
(DAND)
3416002000NRG24Z041220231871848 04/12/2023 DEEPAK KUMAR MEHTA 3416002WL061017 DEEPAK KUMAR MEHTA 00415 SBIN0008379 324 324 Processed 04/12/2023 S31134183 DEEPAK KUMAR MEHTA ()
3 KATKAMSANDI JH-16-002-008-003/94
(DAND)
3416002000NRG24Z041220231871855 04/12/2023 Rajni Purti 3416002WL061017 Rajni Purti 00415 SBIN0008379 324 324 Processed 04/12/2023 S31134183 Rajni Purti ()
SubTotal 972 972
4 KATKAMSANDI JH-16-002-008-003/433
(DAND)
3416002000NRG24Z041220231871854 04/12/2023 SUKHRAM MUNDA 3416002WL061017 SUKHRAM MUNDA 00468 UBIN0553913 324 324 Processed 04/12/2023 S31134183 SUKHRAM MUNDA ()
SubTotal 324 324
5 KATKAMSANDI JH-16-002-008-001/264
(DAND)
3416002000NRG24Z041220231871849 04/12/2023 Dharmbir Paswan 3416002WL061017 Dharmbir Paswan 00691 IPOS0000001 324 324 Processed 04/12/2023 S31134183 Dharmbir Paswan ()
SubTotal 324 324
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002008_041223FTO_794402 State Bank of India SBIN0008379 KANSARMORE 972
2 KATKAMSANDI JH3416002008_041223FTO_794402 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 324
3 KATKAMSANDI JH3416002008_041223FTO_794402 India Post Payments Bank IPOS0000001 HAZARIBAGH 324

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