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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 02:36:34 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002021_150523FTO_126456

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-16-002-021-002/137 (ADRA)

3416002000NRG24Z150520230350103

15/05/2023

BADHNI DEVI

3416002WL009132

BADHNI DEVI

00048

BKID0004847

270

270

Processed

16/05/2023

S57986433

BADHNI DEVI

()

2

KATKAMDAG

JH-16-002-021-002/140 (ADRA)

3416002000NRG24Z150520230349762

15/05/2023

SARITA DEVI

3416002WL009121

SARITA DEVI

00048

BKID0004847

270

270

Processed

16/05/2023

S57986433

SARITA DEVI

()

3

KATKAMDAG

JH-16-002-021-003/359 (ADRA)

3416002000NRG24Z150520230349763

15/05/2023

SAFIDA ARA

3416002WL009121

SAFIDA ARA

00048

BKID0004847

135

135

Processed

16/05/2023

S57986433

SAFIDA ARA

()

SubTotal

675

675

4

KATKAMDAG

JH-16-002-021-001/418 (ADRA)

3416002000NRG24Z150520230349761

15/05/2023

ANJU DEVI

3416002WL009121

ANJU DEVI

00695

SBIN0RRVCGB

270

270

Processed

16/05/2023

S57986433

ANJU DEVI

()

SubTotal

270

270

Total

945

945

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATKAMSANDI	JH3416002021_150523FTO_126456	BANK OF INDIA	BKID0004847	SULTANA	675
2	KATKAMSANDI	JH3416002021_150523FTO_126456	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	KATKAMDAG	270

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