Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:44:52 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002008_170823FTO_449239
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 KATKAMSANDI JH-16-002-008-001/961
(DAND) 		3416002000NRG24Z160820231214826 17/08/2023 GIRJA DEVI 3416002WL035312 GIRJA DEVI 00415 SBIN0008379 162 162 Processed 18/08/2023 S54233471 GIRJA DEVI ()
2 KATKAMSANDI JH-16-002-008-001/963
(DAND) 		3416002000NRG24Z160820231214827 17/08/2023 SARITA DEVI 3416002WL035312 SARITA DEVI 00415 SBIN0008379 162 162 Processed 18/08/2023 S54233471 SARITA DEVI ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002008_170823FTO_449239 State Bank of India SBIN0008379 KANSARMORE 324

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