Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:07:58 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002019_170523FTO_133982
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-16-002-019-002/170
(SALGAWAN) 		3416002000NRG24170520230365649 17/05/2023 Sobha devi 3416002WL009743 Sobha devi 00045 BARB0DBSALG 2280 2280 Processed 24/05/2023 1818816508 Sobha devi ()
2 KATKAMDAG JH-16-002-019-002/283
(SALGAWAN) 		3416002000NRG24170520230365650 17/05/2023 BABITA DEVI 3416002WL009743 BABITA DEVI 00045 BARB0DBSALG 2280 2280 Processed 24/05/2023 1818816510 BABITA DEVI ()
3 KATKAMDAG JH-16-002-019-005/113
(SALGAWAN) 		3416002000NRG24170520230365799 17/05/2023 FAKO. DEVI 3416002WL009747 FAKO. DEVI 00045 BARB0DBSALG 2280 2280 Processed 24/05/2023 1818816509 FAKO. DEVI ()
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002019_170523FTO_133982 Bank of Baroda BARB0DBSALG SALGAWAN 6840

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