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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 10:04:04 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMDAG
Fto No. : JH3416016_140422APB_FTO_13549

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-16-002-031-001/178 (BES)

3416002000NRG23Z140420220021862

14/04/2022

SAHDEV TIRKI

3416002WL000786

SAHDEV TIRKI

00415

SBIN0017129

45

45

Rejected

14/04/2022

CMNE002,

2

KATKAMDAG

JH-16-002-031-001/199 (BES)

3416002000NRG23Z140420220021863

14/04/2022

RAJU TIRKEY

3416002WL000786

RAJU TIRKEY

00415

SBIN0017129

45

45

Rejected

14/04/2022

CMNE002,

3

KATKAMDAG

JH-16-002-031-001/281 (BES)

3416002000NRG23Z140420220021867

14/04/2022

ARJUN TIRKI

3416002WL000786

ARJUN TIRKI

00415

SBIN0017129

45

45

Rejected

14/04/2022

CMNE002,

4

KATKAMDAG

JH-16-002-031-001/543 (BES)

3416002000NRG23Z140420220021871

14/04/2022

ARATI DEVI

3416002WL000786

ARATI DEVI

00415

SBIN0017129

45

45

Rejected

14/04/2022

CMNE002,

5

KATKAMDAG

JH-16-002-031-001/95 (BES)

3416002000NRG23Z140420220021879

14/04/2022

RAJESH TOPO

3416002WL000786

RAJESH TOPO

00415

SBIN0017129

30

30

Rejected

14/04/2022

CMNE002,

SubTotal

210

210

Total

210

210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATKAMDAG	JH3416016_140422APB_FTO_13549	State Bank of India	SBIN0017129	Nawada, Hazaribag	210

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