Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:03:02 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002001_281123FTO_778108
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-16-002-001-002/167
(DOTHAWA) 		3416002000NRG24281120231843149 28/11/2023 NIRIYA DEVI 3416002WL059925 NIRIYA DEVI 00415 SBIN0006230 2736 2736 Processed 01/01/2024 9008030566 MRS NIRIYA DEVI ()
2 KATKAMSANDI JH-16-002-001-002/65
(DOTHAWA) 		3416002000NRG24281120231843141 28/11/2023 BAIJU YADAV 3416002WL059924 BAIJU YADAV 00415 SBIN0006230 2280 2280 Processed 01/01/2024 9008030567 MR BAIJU YADAW ()
SubTotal 5016 5016
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002001_281123FTO_778108 State Bank of India SBIN0006230 KATKAM SANDI 5016

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