Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:50:50 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002028_040723FTO_307909
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-16-002-028-001/459
(DHENGURA) 		3416002000NRG24Z040720230869471 04/07/2023 DULARI DEVI 3416002WL023562 DULARI DEVI 00045 BARB0VJHAZA 162 162 Processed 05/07/2023 S86902838 DULARI DEVI ()
2 KATKAMDAG JH-16-002-028-001/469
(DHENGURA) 		3416002000NRG24Z040720230869472 04/07/2023 MANGARI DEVI 3416002WL023562 MANGARI DEVI 00045 BARB0VJHAZA 162 162 Processed 05/07/2023 S86902838 MANGARI DEVI ()
3 KATKAMDAG JH-16-002-028-002/108
(DHENGURA) 		3416002000NRG24Z040720230869474 04/07/2023 KUSUM DEVI 3416002WL023562 KUSUM DEVI 00045 BARB0VJHAZA 162 162 Processed 05/07/2023 S86902838 KUSUM DEVI ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002028_040723FTO_307909 Bank of Baroda BARB0VJHAZA HAZARIBAGH 486

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