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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:02:32 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002021_260423FTO_60054
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-16-002-021-002/50
(ADRA) 		3416002000NRG24Z260420230166067 26/04/2023 RAMESHWAR GANJGU 3416002WL004299 RAMESHWAR GANJGU 00048 BKID0004847 270 270 Processed 26/04/2023 S83004252 RAMESHWAR GANJGU ()
2 KATKAMDAG JH-16-002-021-003/359
(ADRA) 		3416002000NRG24Z260420230166069 26/04/2023 SAFIDA ARA 3416002WL004299 SAFIDA ARA 00048 BKID0004847 270 270 Processed 26/04/2023 S83004252 SAFIDA ARA ()
3 KATKAMDAG JH-16-002-021-005/175
(ADRA) 		3416002000NRG24Z260420230166228 26/04/2023 BHUNESHWAR SAW 3416002WL004311 BHUNESHWAR SAW 00048 BKID0004847 270 270 Processed 26/04/2023 S83004252 BHUNESHWAR SAW ()
4 KATKAMDAG JH-16-002-021-005/266-A
(ADRA) 		3416002000NRG24Z260420230166087 26/04/2023 MOS LILA 3416002WL004301 MOS LILA 00048 BKID0004847 270 270 Processed 26/04/2023 S83004252 MOS LILA ()
5 KATKAMDAG JH-16-002-021-006/2
(ADRA) 		3416002000NRG24Z260420230166230 26/04/2023 VIJAY KR RAM 3416002WL004312 VIJAY KR RAM 00048 BKID0004847 270 270 Processed 26/04/2023 S83004252 VIJAY KR RAM ()
6 KATKAMDAG JH-16-002-021-006/501
(ADRA) 		3416002000NRG24Z260420230166226 26/04/2023 LOCKAN PARJAPATI 3416002WL004310 LOCKAN PARJAPATI 00048 BKID0004847 270 270 Processed 26/04/2023 S83004252 LOCKAN PARJAPATI ()
7 KATKAMDAG JH-16-002-021-006/530-A
(ADRA) 		3416002000NRG24Z260420230166236 26/04/2023 GUDIYA DEVI 3416002WL004314 GUDIYA DEVI 00048 BKID0004847 162 162 Processed 26/04/2023 S83004252 GUDIYA DEVI ()
SubTotal 1782 1782
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002021_260423FTO_60054 BANK OF INDIA BKID0004847 SULTANA 1782

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