Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:30:35 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002021_170523FTO_133069
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-16-002-021-002/154
(ADRA) 		3416002000NRG24Z170520230364748 17/05/2023 ASHOK GANJHU 3416002WL009704 ASHOK GANJHU 00048 BKID0004847 216 216 Processed 19/05/2023 S12260524 ASHOK GANJHU ()
SubTotal 216 216
2 KATKAMDAG JH-16-002-021-001/326
(ADRA) 		3416002000NRG24Z170520230364754 17/05/2023 ISHWAR CHANDRA KUMAR 3416002WL009705 ISHWAR CHANDRA KUMAR 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12260524 ISHWAR CHANDRA KUMAR ()
3 KATKAMDAG JH-16-002-021-001/327
(ADRA) 		3416002000NRG24Z170520230364755 17/05/2023 RAJESH KUMAR 3416002WL009705 RAJESH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12260524 RAJESH KUMAR ()
SubTotal 324 324
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002021_170523FTO_133069 BANK OF INDIA BKID0004847 SULTANA 216
2 KATKAMSANDI JH3416002021_170523FTO_133069 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATKAMDAG 324

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