Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:02:54 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMDAG
Fto No. : JH3416016_150622FTO_69463
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-16-002-029-001/185-A
(KHAPARIYAWAN) 		3416002000NRG23150620220341192 15/06/2022 SARITA 3416002WL010880 SARITA 00048 BKID0005972 2100 2100 Processed 18/06/2022 2374245560 SARITA ()
2 KATKAMDAG JH-16-002-029-001/5-A
(KHAPARIYAWAN) 		3416002000NRG23150620220341193 15/06/2022 GEETA DEVI 3416002WL010880 GEETA DEVI 00048 BKID0005972 1260 1260 Processed 18/06/2022 2374245561 GEETADEVI ()
SubTotal 3360 3360
3 KATKAMDAG JH-16-002-021-003/259
(ADRA) 		3416002000NRG23150620220341196 15/06/2022 MD MOIN 3416002WL010881 MD MOIN 00468 UBIN0811840 2100 2100 Processed 18/06/2022 2374245562 MDMOIN ()
SubTotal 2100 2100
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMDAG JH3416016_150622FTO_69463 BANK OF INDIA BKID0005972 KHAPARIYAWAN 3360
2 KATKAMDAG JH3416016_150622FTO_69463 Union Bank of India UBIN0811840 Hazaribagh 2100

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