Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:15:59 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002003_030623FTO_195664
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-16-002-003-006/20
(ARABHUSAHI) 		3416002000NRG24030620230520053 03/06/2023 SAPNA DEVI 3416002WL014206 SAPNA DEVI 00048 BKID0004879 2736 2736 Processed 09/06/2023 2338733935 SAPNA DEVI ()
SubTotal 2736 2736
2 KATKAMSANDI JH-16-002-003-001/176
(ARABHUSAHI) 		3416002000NRG24030620230520060 03/06/2023 CHAILA MUNDA 3416002WL014207 CHAILA MUNDA 00415 SBIN0008377 2736 2736 Processed 09/06/2023 2338733938 MR CHHEYALA MUNDA ()
3 KATKAMSANDI JH-16-002-003-001/557
(ARABHUSAHI) 		3416002000NRG24030620230520087 03/06/2023 SHANKAR YADAV 3416002WL014209 SHANKAR YADAV 00415 SBIN0008377 2736 2736 Processed 09/06/2023 2338733937 MR SHIVSHANKAR YADAV ()
4 KATKAMSANDI JH-16-002-003-003/34
(ARABHUSAHI) 		3416002000NRG24030620230520088 03/06/2023 SAMI DEVI 3416002WL014209 SAMI DEVI 00415 SBIN0008377 2736 2736 Processed 09/06/2023 2338733941 MISS SAMMI DEVI ()
5 KATKAMSANDI JH-16-002-003-003/44
(ARABHUSAHI) 		3416002000NRG24030620230520062 03/06/2023 MD ISLAM 3416002WL014207 MD ISLAM 00415 SBIN0008377 2736 2736 Processed 09/06/2023 2338733936 MR MOHAMMAD ISLAM ()
6 KATKAMSANDI JH-16-002-003-003/673
(ARABHUSAHI) 		3416002000NRG24030620230520076 03/06/2023 BALDEV MUNDA 3416002WL014208 BALDEV MUNDA 00415 SBIN0008377 2736 2736 Processed 09/06/2023 2338733939 MR BALDEV MUNDA ()
7 KATKAMSANDI JH-16-002-003-006/295
(ARABHUSAHI) 		3416002000NRG24030620230520066 03/06/2023 SAPNA DEVI 3416002WL014207 SAPNA DEVI 00415 SBIN0008377 2736 2736 Processed 09/06/2023 2338733940 MRS SAPNA DEVI ()
SubTotal 16416 16416
Total 19152 19152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002003_030623FTO_195664 BANK OF INDIA BKID0004879 SAHARJAM 2736
2 KATKAMSANDI JH3416002003_030623FTO_195664 State Bank of India SBIN0008377 KARMA 16416

Download In Excel