Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:50:48 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002028_130423FTO_16462
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-16-002-028-001/469
(DHENGURA) 		3416002000NRG24110420230004016 13/04/2023 MANGARI DEVI 3416002WL000128 MANGARI DEVI 00045 BARB0VJHAZA 1368 1368 Processed 12/05/2023 1477279148 MANGARI DEVI ()
2 KATKAMDAG JH-16-002-028-002/108
(DHENGURA) 		3416002000NRG24110420230004021 13/04/2023 KUSUM DEVI 3416002WL000129 KUSUM DEVI 00045 BARB0VJHAZA 1368 1368 Processed 12/05/2023 1477279150 KUSUM DEVI ()
3 KATKAMDAG JH-16-002-028-002/81
(DHENGURA) 		3416002000NRG24110420230004003 13/04/2023 BINDU DEVI 3416002WL000126 BINDU DEVI 00045 BARB0VJHAZA 1368 1368 Processed 12/05/2023 1477279149 BINDU DEVI ()
SubTotal 4104 4104
4 KATKAMDAG JH-16-002-028-002/107
(DHENGURA) 		3416002000NRG24110420230004002 13/04/2023 PUJA DEVI 3416002WL000126 PUJA DEVI 00415 SBIN0017129 1368 1368 Processed 12/05/2023 1477279151 MS PUJA DEVI ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002028_130423FTO_16462 Bank of Baroda BARB0VJHAZA HAZARIBAGH 4104
2 KATKAMSANDI JH3416002028_130423FTO_16462 State Bank of India SBIN0017129 Nawada, Hazaribag 1368

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