Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:02:07 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMDAG
Fto No. : JH3416016_260422APB_FTO_26815
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-16-002-021-003/40
(ADRA) 		3416002000NRG23260420220086669 26/04/2022 MD.ISRAIL ANSARI 3416002WL003544 MD.ISRAIL ANSARI 00048 BKID0004847 2100 2100 Processed 14/05/2022 1222875963 MD.ISRAIL BANK OF INDIA(508505)
2 KATKAMDAG JH-16-002-021-004/59
(ADRA) 		3416002000NRG23260420220086652 26/04/2022 MAHENDRA SAW 3416002WL003543 MAHENDRA SAW 00048 BKID0004847 2100 2100 Processed 14/05/2022 1222875964 MAHENDAR SAW ICICI BANK LTD(508534)
3 KATKAMDAG JH-16-002-021-006/44
(ADRA) 		3416002000NRG23260420220086655 26/04/2022 ANANDI THAKUR 3416002WL003543 ANANDI THAKUR 00048 BKID0004847 2100 2100 Processed 14/05/2022 1222875962 ANANDI THAKUR ICICI BANK LTD(508534)
SubTotal 6300 6300
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMDAG JH3416016_260422APB_FTO_26815 BANK OF INDIA BKID0004847 SULTANA 6300

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