Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:44:30 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002029_060523APB_FTO_94823
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-16-002-029-001/12-A
(KHAPARIYAWAN) 		3416002000NRG24060520230279998 06/05/2023 VIJAY KR PASWAN 3416002WL007224 VIJAY KR PASWAN 00415 SBIN0017129 1368 1368 Processed 17/05/2023 1632113154 MR BIJAY KUMAR PASWAN STATE BANK OF INDIA(508548)
2 KATKAMDAG JH-16-002-029-001/370
(KHAPARIYAWAN) 		3416002000NRG24060520230280001 06/05/2023 NUR AISHA KHATUN 3416002WL007224 NUR AISHA KHATUN 00415 SBIN0017129 1368 1368 Processed 17/05/2023 1632113155 MRS NUR AISHA KHATUN 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 JH3416002029_060523APB_FTO_94823 State Bank of India SBIN0017129 Nawada, Hazaribag 2736

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