Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:22:52 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMDAG
Fto No. : JH3416016_200622APB_FTO_73755
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-16-002-019-003/245
(SALGAWAN) 		3416002000NRG23200620220364749 20/06/2022 GOPAL SAW 3416002WL011697 GOPAL SAW 00045 BARB0DBSALG 1260 1260 Processed 25/06/2022 2486704790 GOPAL SAO S/O KAMAL SAO BANK OF BARODA(606985)
2 KATKAMDAG JH-16-002-019-003/245
(SALGAWAN) 		3416002000NRG23200620220364748 20/06/2022 KAMAL SAW 3416002WL011697 KAMAL SAW 00045 BARB0DBSALG 1260 1260 Processed 25/06/2022 2486704791 KAMAL SAW JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMDAG JH3416016_200622APB_FTO_73755 Bank of Baroda BARB0DBSALG SALGAWAN 2520

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