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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:22:37 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002004_150923FTO_552634

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-16-002-004-001/758 (DATOKHURD)

3416002000NRG24Z150920231417513

15/09/2023

Mariyam Gari

3416002WL042964

Mariyam Gari

00048

BKID0004832

324

324

Processed

16/09/2023

S52400303

Mariyam Gari

()

SubTotal

324

324

2

KATKAMSANDI

JH-16-002-004-001/706 (DATOKHURD)

3416002000NRG24Z150920231416954

15/09/2023

MANGLI DEVI

3416002WL042944

MANGLI DEVI

00415

SBIN0006230

324

324

Processed

16/09/2023

S52400303

MANGLI DEVI

()

3

KATKAMSANDI

JH-16-002-004-001/720 (DATOKHURD)

3416002000NRG24Z150920231416955

15/09/2023

JONI DEVI

3416002WL042944

JONI DEVI

00415

SBIN0006230

324

324

Processed

16/09/2023

S52400303

JONI DEVI

()

4

KATKAMSANDI

JH-16-002-004-001/887 (DATOKHURD)

3416002000NRG24Z150920231417018

15/09/2023

VIKASH KUMAR MAHTO

3416002WL042945

VIKASH KUMAR MAHTO

00415

SBIN0006230

162

162

Processed

16/09/2023

S52400303

VIKASH KUMAR MAHTO

()

SubTotal

810

810

5

KATKAMSANDI

JH-16-002-004-001/779 (DATOKHURD)

3416002000NRG24Z150920231416963

15/09/2023

Rukesh Runda

3416002WL042944

Rukesh Runda

00691

IPOS0000001

324

324

Processed

16/09/2023

S52400303

Rukesh Runda

()

6

KATKAMSANDI

JH-16-002-004-001/971 (DATOKHURD)

3416002000NRG24Z150920231416970

15/09/2023

JYOTISH LINDA

3416002WL042944

JYOTISH LINDA

00691

IPOS0000001

243

243

Processed

16/09/2023

S52400303

JYOTISH LINDA

()

SubTotal

567

567

Total

1701

1701

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATKAMSANDI	JH3416002004_150923FTO_552634	BANK OF INDIA	BKID0004832	PADMA	324
2	KATKAMSANDI	JH3416002004_150923FTO_552634	State Bank of India	SBIN0006230	KATKAM SANDI	810
3	KATKAMSANDI	JH3416002004_150923FTO_552634	India Post Payments Bank	IPOS0000001	HAZARIBAGH	567

Download In Excel