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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 12:01:03 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMDAG
Fto No. : JH3416016_301222FTO_538755

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-16-002-026-003/31-A (KUD)

3416002000NRG23301220221693227

30/12/2022

DOLI KUMARI

3416002WL059225

DOLI KUMARI

00048

BKID0004938

1260

1260

Processed

04/01/2023

7638306796

DOLI KUMARI

()

SubTotal

1260

1260

Total

1260

1260

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATKAMDAG	JH3416016_301222FTO_538755	BANK OF INDIA	BKID0004938	ICHAK MORE	1260

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