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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 12:09:53 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002029_150523APB_FTO_125864

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-16-002-029-001/12-A (KHAPARIYAWAN)

3416002000NRG24150520230348607

15/05/2023

VIJAY KR PASWAN

3416002WL009090

VIJAY KR PASWAN

00415

SBIN0017129

228

228

Processed

20/05/2023

1750565119

MR BIJAY KUMAR PASWAN

STATE BANK OF INDIA(508548)

2

KATKAMDAG

JH-16-002-029-001/370 (KHAPARIYAWAN)

3416002000NRG24150520230348231

15/05/2023

NUR AISHA KHATUN

3416002WL009084

NUR AISHA KHATUN

00415

SBIN0017129

1368

1368

Processed

20/05/2023

1750565120

MRS NUR AISHA KHATUN

STATE BANK OF INDIA(508548)

SubTotal

1596

1596

Total

1596

1596

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATKAMSANDI	JH3416002029_150523APB_FTO_125864	State Bank of India	SBIN0017129	Nawada, Hazaribag	1596

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