Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:17:59 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002031_270923APB_FTO_591679
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-16-016-031-005/650
(BES) 		3416002000NRG24270920231495417 27/09/2023 SANTOSH MAHTO 3416002WL045953 SANTOSH MAHTO 00048 BKID0005893 1368 1368 Processed 10/11/2023 7340709702 SANTOSH MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 KATKAMDAG JH-16-002-031-005/107
(BES) 		3416002000NRG24270920231495414 27/09/2023 GOBARDHAN MAHTO 3416002WL045953 GOBARDHAN MAHTO 00415 SBIN0017129 1368 1368 Processed 10/11/2023 7340709701 MRS GOVARDHAN MAHTO STATE BANK OF INDIA(508548)
3 KATKAMDAG JH-16-002-031-005/142
(BES) 		3416002000NRG24270920231495415 27/09/2023 BECHAN OROWN 3416002WL045953 BECHAN OROWN 00415 SBIN0017129 1368 1368 Processed 10/11/2023 7340709700 BECHAN URAON ICICI BANK LTD(508534)
SubTotal 2736 2736
Total 4104 4104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002031_270923APB_FTO_591679 BANK OF INDIA BKID0005893 HURHURU 1368
2 KATKAMSANDI JH3416002031_270923APB_FTO_591679 State Bank of India SBIN0017129 Nawada, Hazaribag 2736

Download In Excel