Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:43:19 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002021_230923FTO_579421
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-16-002-021-003/352
(ADRA) 		3416002000NRG24Z230920231469906 23/09/2023 SHAHNAZ KHATOON 3416002WL044858 SHAHNAZ KHATOON 00048 BKID0004847 162 162 Processed 24/09/2023 S9254451 SHAHNAZ KHATOON ()
2 KATKAMDAG JH-16-002-021-004/246
(ADRA) 		3416002000NRG24Z230920231469907 23/09/2023 SHAKUNTALA DEVI 3416002WL044858 SHAKUNTALA DEVI 00048 BKID0004847 162 162 Processed 24/09/2023 S9254451 SHAKUNTALA DEVI ()
3 KATKAMDAG JH-16-002-021-007/102
(ADRA) 		3416002000NRG24Z230920231469909 23/09/2023 Rameshwar Ram 3416002WL044858 Rameshwar Ram 00048 BKID0004847 162 162 Processed 24/09/2023 S9254451 Rameshwar Ram ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002021_230923FTO_579421 BANK OF INDIA BKID0004847 SULTANA 486

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