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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 04:31:42 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002025_190823APB_FTO_459308

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-16-002-025-001/84-A (MASRATU)

3416002000NRG24Z190820231243416

19/08/2023

SUMITRA DEVI

3416002WL036299

SUMITRA DEVI

00176

IDIB000H560

162

162

Processed

21/08/2023

S18968414

Sunita Devi

PUNJAB NATIONAL BANK(508568)

SubTotal

162

162

2

KATKAMDAG

JH-16-002-025-001/166-A (MASRATU)

3416002000NRG24Z190820231243415

19/08/2023

FIROJA KHATUN

3416002WL036299

FIROJA KHATUN

00415

SBIN0001223

162

162

Processed

21/08/2023

S18968414

MRS FIROJA KHATUN

STATE BANK OF INDIA(508548)

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	JH3416002025_190823APB_FTO_459308	Indian Bank	IDIB000H560	Hazaribagh Main	162
2	KATKAMSANDI	JH3416002025_190823APB_FTO_459308	State Bank of India	SBIN0001223	HAZARIBAGH BAZAR	162

Download In Excel