Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:54:59 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002028_261023FTO_682256
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-16-002-028-001/1037
(DHENGURA) 		3416002028NRG24Z241020231659923 26/10/2023 Manjo Devi 3416002028WL052469 Manjo Devi 00048 BKID0005972 162 162 Processed 04/11/2023 S91140230 Manjo Devi ()
2 KATKAMDAG JH-16-002-028-001/1067
(DHENGURA) 		3416002028NRG24Z241020231659936 26/10/2023 Mamta Kumari 3416002028WL052470 Mamta Kumari 00048 BKID0005972 162 162 Processed 04/11/2023 S91140230 Mamta Kumari ()
SubTotal 324 324
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 JH3416002028_261023FTO_682256 BANK OF INDIA BKID0005972 KHAPARIYAWAN 324

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