Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 04:51:45 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002031_290423FTO_73886

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-16-002-031-005/430 (BES)

3416002000NRG24Z290420230210281

29/04/2023

Masomat sohari

3416002WL005414

Masomat sohari

00051

MAHB0001596

162

162

Processed

14/05/2023

S20919092

Masomat sohari

()

SubTotal

162

162

2

KATKAMDAG

JH-16-002-031-005/471 (BES)

3416002000NRG24Z290420230210284

29/04/2023

Narendra kumar

3416002WL005414

Narendra kumar

00415

SBIN0017129

162

162

Processed

14/05/2023

S20919092

Narendra kumar

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATKAMSANDI	JH3416002031_290423FTO_73886	Bank of Maharastra	MAHB0001596	HAZARIBAGH	162
2	KATKAMSANDI	JH3416002031_290423FTO_73886	State Bank of India	SBIN0017129	Nawada, Hazaribag	162

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