Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:23:16 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002023_050723APB_FTO_313587
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-16-002-023-001/60
(KATKAMDAG) 		3416002000NRG24Z050720230887686 05/07/2023 SURAJ PASWAN 3416002WL024142 SURAJ PASWAN 00048 BKID0004847 162 162 Processed 21/07/2023 S2263596 Mr. SURAJ PASWAN BHUNESHWARIDEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 KATKAMDAG JH-16-002-023-003/248
(KATKAMDAG) 		3416002000NRG24Z050720230887681 05/07/2023 SUNITA DEVI 3416002WL024141 SUNITA DEVI 00415 SBIN0001223 162 162 Processed 21/07/2023 S2263596 Mrs. SUNITA DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 KATKAMDAG JH-16-002-023-001/43
(KATKAMDAG) 		3416002000NRG24Z050720230887679 05/07/2023 REKHA 3416002WL024141 REKHA 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263596 MRS REKHA DEVI STATE BANK OF INDIA(508548)
4 KATKAMDAG JH-16-002-023-002/144
(KATKAMDAG) 		3416002000NRG24Z050720230887687 05/07/2023 CHINTA DEVI 3416002WL024142 CHINTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263596 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
5 KATKAMDAG JH-16-002-023-002/169
(KATKAMDAG) 		3416002000NRG24Z050720230887680 05/07/2023 BABITA DEVI 3416002WL024141 BABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263596 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
Total 810 810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002023_050723APB_FTO_313587 BANK OF INDIA BKID0004847 SULTANA 162
2 KATKAMSANDI JH3416002023_050723APB_FTO_313587 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 162
3 KATKAMSANDI JH3416002023_050723APB_FTO_313587 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HAZARIBAG 162
4 KATKAMSANDI JH3416002023_050723APB_FTO_313587 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATKAMDAG 324

Download In Excel