Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:48:47 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002028_181023FTO_660214
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-16-002-028-001/1037
(DHENGURA) 		3416002028NRG24171020231614648 18/10/2023 Manjo Devi 3416002028WL050738 Manjo Devi 00048 BKID0005972 1368 1368 Processed 24/11/2023 7960865105 Manjo Devi ()
2 KATKAMDAG JH-16-002-028-001/1303
(DHENGURA) 		3416002028NRG24181020231622238 18/10/2023 Raghni Devi 3416002028WL051039 Raghni Devi 00048 BKID0005972 1368 1368 Processed 24/11/2023 7960865106 Raghni Devi ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002028_181023FTO_660214 BANK OF INDIA BKID0005972 KHAPARIYAWAN 2736

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