Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:11:44 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMDAG
Fto No. : JH3416016_180422APB_FTO_16046
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-16-002-031-002/18
(BES) 		3416002000NRG23180420220049941 18/04/2022 BANDHANI DEVI 3416002WL002023 BANDHANI DEVI 00168 ICIC0000538 2100 2100 Processed 06/05/2022 0918048367 BANDHANI DEVI BANK OF INDIA(508505)
SubTotal 2100 2100
2 KATKAMDAG JH-16-002-031-002/22
(BES) 		3416002000NRG23180420220049944 18/04/2022 PRADIP RAM 3416002WL002023 PRADIP RAM 00415 SBIN0017129 2100 2100 Processed 06/05/2022 0918048368 MR PRADEEP RAM STATE BANK OF INDIA(508548)
SubTotal 2100 2100
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMDAG JH3416016_180422APB_FTO_16046 ICICI BANK ICIC0000538 ICICI BANK Ltd. (Agri) 2100
2 KATKAMDAG JH3416016_180422APB_FTO_16046 State Bank of India SBIN0017129 Nawada, Hazaribag 2100

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