Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:13:46 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002022_161123APB_FTO_747379
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-16-002-022-003/5
(SULTANA) 		3416002000NRG24Z161120231786717 16/11/2023 MAIYUN NISHA 3416002WL057819 MAIYUN NISHA 00048 BKID0004847 162 162 Processed 17/11/2023 S94112482 Mrs. MEMUN NISHA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 KATKAMDAG JH-16-002-022-003/197
(SULTANA) 		3416002000NRG24Z161120231786716 16/11/2023 MD ALAM 3416002WL057819 MD ALAM 00415 SBIN0001223 162 162 Processed 17/11/2023 S94112482 MD- ALAM BANK OF INDIA(508505)
SubTotal 162 162
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 JH3416002022_161123APB_FTO_747379 BANK OF INDIA BKID0004847 SULTANA 162
2 KATKAMSANDI JH3416002022_161123APB_FTO_747379 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 162

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