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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 11:21:36 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002017_130423APB_FTO_18218

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

KATKAMSANDI

JH-16-002-017-001/781 (PELAWAL NORTH)

3416002000NRG24Z130420230039323

13/04/2023

MAMTA DEVI

3416002WL001039

MAMTA DEVI

00468

UBIN0541052

270

270

Processed

14/04/2023

S55864896

MAMTA DEVI

CANARA BANK(508532)

2

KATKAMSANDI

JH-16-002-017-001/787 (PELAWAL NORTH)

3416002000NRG24Z130420230039324

13/04/2023

BEBI DEVI

3416002WL001039

BEBI DEVI

00468

UBIN0541052

270

270

Processed

14/04/2023

S55864896

BEBI DEVI WO AJAY THAKUR

UNION BANK OF INDIA(508500)

SubTotal

540

540

Total

540

540

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATKAMSANDI	JH3416002017_130423APB_FTO_18218	Union Bank of India	UBIN0541052	PILAVAL	540

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