Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:34:50 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMDAG
Fto No. : JH3416016_200622APB_FTO_73105
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-16-002-031-001/281
(BES) 		3416002000NRG23200620220360911 20/06/2022 ARJUN TIRKI 3416002WL011583 ARJUN TIRKI 00415 SBIN0017129 210 210 Processed 24/06/2022 2459405484 MR ARJUN ORAON STATE BANK OF INDIA(508548)
2 KATKAMDAG JH-16-002-031-001/95
(BES) 		3416002000NRG23200620220360922 20/06/2022 RAJESH TOPO 3416002WL011583 RAJESH TOPO 00415 SBIN0017129 210 210 Processed 24/06/2022 2459405485 MR RAJESH TOPPO STATE BANK OF INDIA(508548)
SubTotal 420 420
Total 420 420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMDAG JH3416016_200622APB_FTO_73105 State Bank of India SBIN0017129 Nawada, Hazaribag 420

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