Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:35:05 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002012_040823FTO_409511
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-16-002-012-001/936
(KHUTRA) 		3416002000NRG24Z040820231134664 04/08/2023 AJIMA KHATOON 3416002WL032556 AJIMA KHATOON 00048 BKID0004866 324 324 Processed 05/08/2023 S89130970 AJIMA KHATOON ()
SubTotal 324 324
2 KATKAMSANDI JH-16-002-011-001/13
(LUPUNG) 		3416002000NRG24Z040820231134865 04/08/2023 BHOLA RAVIDAS 3416002WL032568 BHOLA RAVIDAS 00078 CNRB0017469 324 324 Processed 05/08/2023 S89130970 BHOLA RAVIDAS ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002012_040823FTO_409511 BANK OF INDIA BKID0004866 PUGMIL 324
2 KATKAMSANDI JH3416002012_040823FTO_409511 Canara Bank CNRB0017469 Kanchanpur 324

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