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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 10:42:41 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002022_111023FTO_637890

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-16-002-022-001/638 (SULTANA)

3416002000NRG24Z061020231559658

11/10/2023

ROUSHAN JHAN

3416002WL0048488

ROUSHAN JHAN

00048

BKID0004847

270

270

Processed

12/10/2023

S93360269

ROUSHAN JHAN

()

2

KATKAMDAG

JH-16-002-022-001/638 (SULTANA)

3416002000NRG24Z140620230651565

11/10/2023

ROUSHAN JHAN

3416002WL0017805

ROUSHAN JHAN

00048

BKID0004847

243

243

Processed

12/10/2023

S93360269

ROUSHAN JHAN

()

3

KATKAMDAG

JH-16-002-022-002/336 (SULTANA)

3416002000NRG24Z150520230350667

11/10/2023

KANTI DEVI

3416002WL0009146

KANTI DEVI

00048

BKID0004847

162

162

Processed

12/10/2023

S93360269

KANTI DEVI

()

SubTotal

675

675

Total

675

675

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATKAMSANDI	JH3416002022_111023FTO_637890	BANK OF INDIA	BKID0004847	SULTANA	675

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