Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:05:57 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002015_081223FTO_805570
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 KATKAMSANDI JH-16-002-015-001/596
(GADOKHAR) 		3416002015NRG24081220231889583 08/12/2023 BHOLA SAW 3416002015WL061694 BHOLA SAW 00078 CNRB0001421 1596 1596 Processed 01/01/2024 8995654533 BHOLA SAW ()
SubTotal 1596 1596
2 KATKAMSANDI JH-16-002-015-001/596
(GADOKHAR) 		3416002015NRG24081220231889584 08/12/2023 MUNIYA DEVI 3416002015WL061694 MUNIYA DEVI 00468 UBIN0541052 1596 1596 Processed 01/01/2024 8995654534 MUNIYA DEVI ()
SubTotal 1596 1596
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002015_081223FTO_805570 Canara Bank CNRB0001421 HAZARIBAGH 1596
2 KATKAMSANDI JH3416002015_081223FTO_805570 Union Bank of India UBIN0541052 PILAVAL 1596

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