Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:08:27 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMDAG
Fto No. : JH3416016_170522FTO_46931

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-16-002-028-001/593 (DHENGURA)

3416002000NRG23170520220186204

17/05/2022

MD MOBBARK

3416002WL006895

MD MOBBARK

00415

SBIN0017129

2100

2100

Processed

27/05/2022

1608330200

MR MUBARAK ANSARI

()

SubTotal

2100

2100

Total

2100

2100

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATKAMDAG	JH3416016_170522FTO_46931	State Bank of India	SBIN0017129	Nawada, Hazaribag	2100

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