Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 09:55:04 PM

Back

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002008_170823FTO_449218

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

KATKAMSANDI

JH-16-002-008-001/961 (DAND)

3416002000NRG24160820231214815

17/08/2023

GIRJA DEVI

3416002WL035312

GIRJA DEVI

00415

SBIN0008379

1368

1368

Processed

22/09/2023

5811482335

MRS GIRJA DEVI

()

2

KATKAMSANDI

JH-16-002-008-001/963 (DAND)

3416002000NRG24160820231214816

17/08/2023

SARITA DEVI

3416002WL035312

SARITA DEVI

00415

SBIN0008379

1368

1368

Processed

22/09/2023

5811482336

MS SARITA KUMARI

()

SubTotal

2736

2736

Total

2736

2736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATKAMSANDI	JH3416002008_170823FTO_449218	State Bank of India	SBIN0008379	KANSARMORE	2736

Download In Excel