Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:33:54 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMDAG
Fto No. : JH3416016_220422FTO_21215
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-16-002-021-001/300
(ADRA) 		3416002000NRG23Z220420220071232 22/04/2022 DULARI DEVI 3416002WL002878 DULARI DEVI 00048 BKID0004847 90 90 Rejected 22/04/2022 CMNE002,
SubTotal 90 90
2 KATKAMDAG JH-16-002-021-006/843
(ADRA) 		3416002000NRG23Z220420220071235 22/04/2022 MAHVIR GOPE 3416002WL002878 MAHVIR GOPE 00415 SBIN0001223 90 90 Rejected 22/04/2022 CMNE002,
SubTotal 90 90
3 KATKAMDAG JH-16-002-021-001/212
(ADRA) 		3416002000NRG23Z220420220071231 22/04/2022 SUNAINA KUMARI 3416002WL002878 SUNAINA KUMARI 00695 SBIN0RRVCGB 90 90 Rejected 22/04/2022 CMNE002,
4 KATKAMDAG JH-16-002-021-001/320
(ADRA) 		3416002000NRG23Z220420220071233 22/04/2022 JAGANATH KUMAR GANJHU 3416002WL002878 JAGANATH KUMAR GANJHU 00695 SBIN0RRVCGB 90 90 Rejected 22/04/2022 CMNE002,
SubTotal 180 180
Total 360 360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMDAG JH3416016_220422FTO_21215 BANK OF INDIA BKID0004847 SULTANA 90
2 KATKAMDAG JH3416016_220422FTO_21215 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 90
3 KATKAMDAG JH3416016_220422FTO_21215 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATKAMDAG 180

Download In Excel