Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:40:41 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMDAG
Fto No. : JH3416016_290422APB_FTO_30837
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-16-002-022-002/192
(SULTANA) 		3416002000NRG23Z290420220106443 29/04/2022 TULSI PRAJAPATI 3416002WL004225 TULSI PRAJAPATI 00048 BKID0004847 150 150 Rejected 29/04/2022 CMNE002,
2 KATKAMDAG JH-16-002-022-002/453
(SULTANA) 		3416002000NRG23Z290420220106433 29/04/2022 BAIJU RAM 3416002WL004224 BAIJU RAM 00048 BKID0004847 150 150 Rejected 29/04/2022 CMNE002,
SubTotal 300 300
3 KATKAMDAG JH-16-002-027-007/75
(KUSUMBHA) 		3416002000NRG23Z290420220106316 29/04/2022 BIMAL TIRKI 3416002WL004220 BIMAL TIRKI 00415 SBIN0014352 90 90 Rejected 29/04/2022 CMNE002,
SubTotal 90 90
Total 390 390

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMDAG JH3416016_290422APB_FTO_30837 BANK OF INDIA BKID0004847 SULTANA 300
2 KATKAMDAG JH3416016_290422APB_FTO_30837 State Bank of India SBIN0014352 BARKAGAON 90

Download In Excel