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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 09:26:04 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002002_100923FTO_533707

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-16-002-002-001/1066 (SHAHPUR)

3416002000NRG24Z090920231375266

10/09/2023

DILIP ORAON

3416002WL041429

DILIP ORAON

00048

BKID0004820

162

162

Processed

11/09/2023

S39442858

DILIP ORAON

()

SubTotal

162

162

2

KATKAMSANDI

JH-16-002-002-001/248 (SHAHPUR)

3416002000NRG24Z090920231375297

10/09/2023

SAKAL DEO SAO

3416002WL041431

SAKAL DEO SAO

00415

SBIN0006230

27

27

Processed

11/09/2023

S39442858

SAKAL DEO SAO

()

3

KATKAMSANDI

JH-16-002-002-001/822 (SHAHPUR)

3416002000NRG24Z090920231375290

10/09/2023

LILA WATI DEVI

3416002WL041430

LILA WATI DEVI

00415

SBIN0006230

162

162

Processed

11/09/2023

S39442858

LILA WATI DEVI

()

4

KATKAMSANDI

JH-16-002-002-003/65 (SHAHPUR)

3416002000NRG24Z090920231377171

10/09/2023

MANOJ YADAV

3416002WL041488

MANOJ YADAV

00415

SBIN0006230

54

54

Processed

11/09/2023

S39442858

MANOJ YADAV

()

SubTotal

243

243

Total

405

405

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATKAMSANDI	JH3416002002_100923FTO_533707	BANK OF INDIA	BKID0004820	KUJU	162
2	KATKAMSANDI	JH3416002002_100923FTO_533707	State Bank of India	SBIN0006230	KATKAM SANDI	243

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