Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 01:38:25 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002031_100723FTO_329327

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-16-002-031-005/621 (BES)

3416002000NRG24Z100720230931704

10/07/2023

DEEPAK KUMAR MAHTO

3416002WL025327

DEEPAK KUMAR MAHTO

00048

BKID0005893

162

162

Processed

11/07/2023

S9363465

DEEPAK KUMAR MAHTO

()

SubTotal

162

162

2

KATKAMDAG

JH-16-002-031-005/606 (BES)

3416002000NRG24Z100720230931701

10/07/2023

LALO DEVI

3416002WL025327

LALO DEVI

00048

BKID0005972

162

162

Processed

11/07/2023

S9363465

LALO DEVI

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATKAMSANDI	JH3416002031_100723FTO_329327	BANK OF INDIA	BKID0005893	HURHURU	162
2	KATKAMSANDI	JH3416002031_100723FTO_329327	BANK OF INDIA	BKID0005972	KHAPARIYAWAN	162

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