Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:10:13 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMDAG
Fto No. : JH3416016_040522APB_FTO_34922
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-16-002-021-006/19
(ADRA) 		3416002000NRG23040520220122562 04/05/2022 DHANESHWAR 3416002WL004860 DHANESHWAR 00048 BKID0004847 2100 2100 Processed 14/05/2022 1224199604 DHANESHWAR ICICI BANK LTD(508534)
2 KATKAMDAG JH-16-002-021-008/24
(ADRA) 		3416002000NRG23040520220122565 04/05/2022 SUNITA DEVI 3416002WL004860 SUNITA DEVI 00048 BKID0004847 2100 2100 Processed 14/05/2022 1224199603 SUNITA DEVI ICICI BANK LTD(508534)
SubTotal 4200 4200
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMDAG JH3416016_040522APB_FTO_34922 BANK OF INDIA BKID0004847 SULTANA 4200

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