Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:25:38 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002012_180923FTO_562391
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-16-002-011-001/13
(LUPUNG) 		3416002000NRG24Z180920231439954 18/09/2023 BHOLA RAVIDAS 3416002WL043714 BHOLA RAVIDAS 00078 CNRB0017469 324 324 Processed 23/09/2023 S94898951 BHOLA RAVIDAS ()
2 KATKAMSANDI JH-16-002-011-001/1505
(LUPUNG) 		3416002000NRG24Z180920231439957 18/09/2023 SABITA DEVI 3416002WL043714 SABITA DEVI 00078 CNRB0017469 324 324 Processed 23/09/2023 S94898951 SABITA DEVI ()
3 KATKAMSANDI JH-16-002-011-001/728
(LUPUNG) 		3416002000NRG24Z180920231439961 18/09/2023 MAMTA DEVI 3416002WL043714 MAMTA DEVI 00078 CNRB0017469 324 324 Processed 23/09/2023 S94898951 MAMTA DEVI ()
4 KATKAMSANDI JH-16-002-011-001/729
(LUPUNG) 		3416002000NRG24Z180920231439962 18/09/2023 RUBI DEVI 3416002WL043714 RUBI DEVI 00078 CNRB0017469 324 324 Processed 23/09/2023 S94898951 RUBI DEVI ()
SubTotal 1296 1296
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002012_180923FTO_562391 Canara Bank CNRB0017469 Kanchanpur 1296

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