Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:45:34 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002004_161223FTO_825955
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-16-002-004-001/554
(DATOKHURD) 		3416002000NRG24161220231927306 16/12/2023 ARPANA RUNDA 3416002WL063069 ARPANA RUNDA 00415 SBIN0006230 1368 1368 Processed 13/03/2024 1735296010 MISS ARPANA RUNDA ()
2 KATKAMSANDI JH-16-002-004-004/19
(DATOKHURD) 		3416002000NRG24161220231927461 16/12/2023 KOSHILYA DEVI 3416002WL063075 KOSHILYA DEVI 00415 SBIN0006230 1368 1368 Processed 13/03/2024 1735296011 MISS KOSHILA MASOMAT ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002004_161223FTO_825955 State Bank of India SBIN0006230 KATKAM SANDI 2736

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