Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:01:02 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002024_190823FTO_459264
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-16-002-024-002/552
(PASAI) 		3416002000NRG24190820231243396 19/08/2023 Amit Kumar 3416002WL036298 Amit Kumar 00468 UBIN0934810 1368 1368 Processed 22/09/2023 5808915770 Amit Kumar ()
SubTotal 1368 1368
2 KATKAMDAG JH-16-002-024-002/557
(PASAI) 		3416002000NRG24190820231243400 19/08/2023 Sunita Devi 3416002WL036298 Sunita Devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808915769 Sunita Devi ()
SubTotal 1368 1368
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 JH3416002024_190823FTO_459264 Union Bank of India UBIN0934810 Kud 1368
2 KATKAMSANDI JH3416002024_190823FTO_459264 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HAZARIBAG 1368

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