Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:03:27 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002021_220723FTO_369175
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-16-002-021-001/844-A
(ADRA) 		3416002000NRG24Z220720231032538 22/07/2023 PUNIYA DEVI 3416002WL028701 PUNIYA DEVI 00048 BKID0004847 162 162 Processed 23/07/2023 S36151019 PUNIYA DEVI ()
2 KATKAMDAG JH-16-002-021-002/50
(ADRA) 		3416002000NRG24Z220720231032539 22/07/2023 RAMESHWAR GANJGU 3416002WL028701 RAMESHWAR GANJGU 00048 BKID0004847 162 162 Processed 23/07/2023 S36151019 RAMESHWAR GANJGU ()
3 KATKAMDAG JH-16-002-021-006/530-A
(ADRA) 		3416002000NRG24Z220720231032540 22/07/2023 GUDIYA DEVI 3416002WL028701 GUDIYA DEVI 00048 BKID0004847 162 162 Processed 23/07/2023 S36151019 GUDIYA DEVI ()
SubTotal 486 486
Total 486 486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002021_220723FTO_369175 BANK OF INDIA BKID0004847 SULTANA 486

Download In Excel