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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:36:14 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002021_300823FTO_495938
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-16-002-021-001/537
(ADRA) 		3416002000NRG24Z300820231311697 30/08/2023 Sulekha Devi 3416002WL038866 Sulekha Devi 00048 BKID0004847 162 162 Processed 31/08/2023 S13843238 Sulekha Devi ()
2 KATKAMDAG JH-16-002-021-003/945
(ADRA) 		3416002000NRG24Z300820231311699 30/08/2023 Sundari Kumari 3416002WL038866 Sundari Kumari 00048 BKID0004847 162 162 Processed 31/08/2023 S13843238 Sundari Kumari ()
3 KATKAMDAG JH-16-002-021-004/246
(ADRA) 		3416002000NRG24Z300820231315123 30/08/2023 SHAKUNTALA DEVI 3416002WL038956 SHAKUNTALA DEVI 00048 BKID0004847 81 81 Processed 31/08/2023 S13843238 SHAKUNTALA DEVI ()
4 KATKAMDAG JH-16-002-021-006/25
(ADRA) 		3416002000NRG24Z300820231315149 30/08/2023 PARVATI DEVI 3416002WL038958 PARVATI DEVI 00048 BKID0004847 162 162 Processed 31/08/2023 S13843238 PARVATI DEVI ()
5 KATKAMDAG JH-16-002-021-007/102
(ADRA) 		3416002000NRG24Z300820231315127 30/08/2023 Rameshwar Ram 3416002WL038956 Rameshwar Ram 00048 BKID0004847 162 162 Processed 31/08/2023 S13843238 Rameshwar Ram ()
SubTotal 729 729
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002021_300823FTO_495938 BANK OF INDIA BKID0004847 SULTANA 729

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