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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 01:14:20 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002029_300823FTO_497203

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-16-002-029-001/71-A (KHAPARIYAWAN)

3416002000NRG24Z300820231316706

30/08/2023

GOVIND SAW

3416002WL039018

GOVIND SAW

00048

BKID0005972

162

162

Processed

31/08/2023

S13843238

GOVIND SAW

()

SubTotal

162

162

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATKAMSANDI	JH3416002029_300823FTO_497203	BANK OF INDIA	BKID0005972	KHAPARIYAWAN	162

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