Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:42:25 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMDAG
Fto No. : JH3416016_120522FTO_44015
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-16-002-027-005/116
(KUSUMBHA) 		3416002000NRG23120520220172995 12/05/2022 MUKESH RANJAN 3416002WL006462 MUKESH RANJAN 00048 BKID0005972 1260 1260 Processed 18/05/2022 1345179989 MUKESHRANJAN ()
SubTotal 1260 1260
2 KATKAMDAG JH-16-002-027-005/116
(KUSUMBHA) 		3416002000NRG23120520220172994 12/05/2022 GEETA KUMARI 3416002WL006462 GEETA KUMARI 00415 SBIN0017129 1260 1260 Processed 18/05/2022 1345179990 MRS KUMARI GEETA RAVIDAS ()
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMDAG JH3416016_120522FTO_44015 BANK OF INDIA BKID0005972 KHAPARIYAWAN 1260
2 KATKAMDAG JH3416016_120522FTO_44015 State Bank of India SBIN0017129 Nawada, Hazaribag 1260

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