Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:15:19 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002022_161123APB_FTO_745855
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-16-002-022-002/113-A
(SULTANA) 		3416002000NRG24161120231783481 16/11/2023 PRAMOD KUMAR 3416002WL057678 PRAMOD KUMAR 00415 SBIN0001223 1368 1368 Processed 01/01/2024 9013875841 MR PRAMOD KUMAR DUBEY STATE BANK OF INDIA(508548)
2 KATKAMDAG JH-16-002-022-002/271
(SULTANA) 		3416002000NRG24161120231783483 16/11/2023 SHANKAR KUMAR 3416002WL057678 SHANKAR KUMAR 00415 SBIN0001223 1368 1368 Processed 01/01/2024 9013875842 MR SHANKAR KUMAR STATE BANK OF INDIA(508548)
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 JH3416002022_161123APB_FTO_745855 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 2736

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