Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:51:22 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002019_090623APB_FTO_216188
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-16-002-019-002/79
(SALGAWAN) 		3416002000NRG24090620230580095 09/06/2023 Chanchla Kumari 3416002WL015833 Chanchla Kumari 00045 BARB0DBSALG 1368 1368 Processed 14/06/2023 2543315183 CHANCHLA KUMARI BANK OF BARODA(606985)
2 KATKAMDAG JH-16-002-019-002/79
(SALGAWAN) 		3416002000NRG24090620230580096 09/06/2023 Chanchla Kumari 3416002WL015833 Chanchla Kumari 00045 BARB0DBSALG 1368 1368 Processed 14/06/2023 2543315182 CHANCHLA KUMARI BANK OF BARODA(606985)
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 JH3416002019_090623APB_FTO_216188 Bank of Baroda BARB0DBSALG SALGAWAN 2736

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