Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:27:53 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002015_231123FTO_767364
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 KATKAMSANDI JH-16-002-015-001/600
(GADOKHAR) 		3416002000NRG24Z231120231821730 23/11/2023 MAHTAB ANSARI 3416002WL059160 MAHTAB ANSARI 00045 BARB0HAZARI 324 324 Processed 24/11/2023 S26236575 MAHTAB ANSARI ()
SubTotal 324 324
2 KATKAMSANDI JH-16-002-015-001/599
(GADOKHAR) 		3416002000NRG24Z231120231821729 23/11/2023 ALI KHAN 3416002WL059160 ALI KHAN 00048 BKID0004866 324 324 Processed 24/11/2023 S26236575 ALI KHAN ()
SubTotal 324 324
3 KATKAMSANDI JH-16-002-015-001/596
(GADOKHAR) 		3416002015NRG24Z231120231821698 23/11/2023 BHOLA SAW 3416002015WL059158 BHOLA SAW 00078 CNRB0001421 216 216 Processed 24/11/2023 S26236575 BHOLA SAW ()
SubTotal 216 216
4 KATKAMSANDI JH-16-002-015-001/597
(GADOKHAR) 		3416002000NRG24Z231120231821727 23/11/2023 MD SHAMIM ANSARI 3416002WL059160 MD SHAMIM ANSARI 00415 SBIN0014664 324 324 Processed 24/11/2023 S26236575 MD SHAMIM ANSARI ()
5 KATKAMSANDI JH-16-002-015-001/598
(GADOKHAR) 		3416002000NRG24Z231120231821728 23/11/2023 MD IBRAR ANSARI 3416002WL059160 MD IBRAR ANSARI 00415 SBIN0014664 324 324 Processed 24/11/2023 S26236575 MD IBRAR ANSARI ()
SubTotal 648 648
6 KATKAMSANDI JH-16-002-015-001/596
(GADOKHAR) 		3416002015NRG24Z231120231821699 23/11/2023 MUNIYA DEVI 3416002015WL059158 MUNIYA DEVI 00468 UBIN0541052 216 216 Processed 24/11/2023 S26236575 MUNIYA DEVI ()
SubTotal 216 216
Total 1728 1728

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002015_231123FTO_767364 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 324
2 KATKAMSANDI JH3416002015_231123FTO_767364 BANK OF INDIA BKID0004866 PUGMIL 324
3 KATKAMSANDI JH3416002015_231123FTO_767364 Canara Bank CNRB0001421 HAZARIBAGH 216
4 KATKAMSANDI JH3416002015_231123FTO_767364 State Bank of India SBIN0014664 PUGMIL ROAD, HAZARIBAGH 648
5 KATKAMSANDI JH3416002015_231123FTO_767364 Union Bank of India UBIN0541052 PILAVAL 216

Download In Excel