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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 03:07:01 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002019_130423FTO_15209

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-16-002-019-002/170 (SALGAWAN)

3416002000NRG24Z120420230022532

13/04/2023

Sobha devi

3416002WL000616

Sobha devi

00045

BARB0DBSALG

162

162

Processed

14/04/2023

S61147985

Sobha devi

()

2

KATKAMDAG

JH-16-002-019-002/283 (SALGAWAN)

3416002000NRG24Z120420230022533

13/04/2023

BABITA DEVI

3416002WL000616

BABITA DEVI

00045

BARB0DBSALG

162

162

Processed

14/04/2023

S61147985

BABITA DEVI

()

SubTotal

324

324

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATKAMSANDI	JH3416002019_130423FTO_15209	Bank of Baroda	BARB0DBSALG	SALGAWAN	324

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