Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:15:06 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMDAG
Fto No. : JH3416016_061222FTO_474702
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-16-002-026-003/31-A
(KUD) 		3416002000NRG23Z061220221533441 06/12/2022 DOLI KUMARI 3416002WL052761 DOLI KUMARI 00048 BKID0004938 270 270 Processed 07/12/2022 S99326799 DOLI KUMARI ()
SubTotal 270 270
2 KATKAMDAG JH-16-002-026-003/30-A
(KUD) 		3416002000NRG23Z061220221533440 06/12/2022 BABITA DEVI 3416002WL052761 BABITA DEVI 00176 IDIB000G501 270 270 Processed 07/12/2022 S99326799 BABITA DEVI ()
3 KATKAMDAG JH-16-002-026-003/41-A
(KUD) 		3416002000NRG23Z061220221533442 06/12/2022 DEWKI DEVI 3416002WL052761 DEWKI DEVI 00176 IDIB000G501 270 270 Processed 07/12/2022 S99326799 DEWKI DEVI ()
SubTotal 540 540
4 KATKAMDAG JH-16-002-026-003/20-A
(KUD) 		3416002000NRG23Z061220221533438 06/12/2022 CHOTU PASWAN 3416002WL052761 CHOTU PASWAN 00695 SBIN0RRVCGB 270 270 Processed 07/12/2022 S99326799 CHOTU PASWAN ()
SubTotal 270 270
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMDAG JH3416016_061222FTO_474702 BANK OF INDIA BKID0004938 ICHAK MORE 270
2 KATKAMDAG JH3416016_061222FTO_474702 Indian Bank IDIB000G501 Guru Govind Road 540
3 KATKAMDAG JH3416016_061222FTO_474702 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HAZARIBAG 270

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