Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:08:26 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002028_031123FTO_709616
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-16-002-028-001/1037
(DHENGURA) 		3416002028NRG24031120231715868 03/11/2023 Manjo Devi 3416002028WL054691 Manjo Devi 00048 BKID0005972 1368 1368 Processed 24/11/2023 7960874811 Manjo Devi ()
2 KATKAMDAG JH-16-002-028-001/1067
(DHENGURA) 		3416002028NRG24031120231715883 03/11/2023 Mamta Kumari 3416002028WL054692 Mamta Kumari 00048 BKID0005972 1368 1368 Processed 24/11/2023 7960874812 Mamta Kumari ()
3 KATKAMDAG JH-16-002-028-001/1303
(DHENGURA) 		3416002028NRG24031120231715884 03/11/2023 Raghni Devi 3416002028WL054692 Raghni Devi 00048 BKID0005972 1368 1368 Processed 24/11/2023 7960874813 Raghni Devi ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002028_031123FTO_709616 BANK OF INDIA BKID0005972 KHAPARIYAWAN 4104

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