Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:41:07 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMDAG
Fto No. : JH3416016_010722FTO_83434
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-16-002-031-001/571
(BES) 		3416002000NRG23010720220431119 01/07/2022 DHANESHWARI DEVI 3416002WL013999 DHANESHWARI DEVI 00415 SBIN0017129 1260 1260 Processed 07/07/2022 2848041603 MS DHANESHWARI DEVI ()
2 KATKAMDAG JH-16-002-031-005/652
(BES) 		3416002000NRG23010720220431122 01/07/2022 MAHESH DHAN 3416002WL013999 MAHESH DHAN 00415 SBIN0017129 1260 1260 Processed 07/07/2022 2848041602 MR MAHESH DHAN ()
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMDAG JH3416016_010722FTO_83434 State Bank of India SBIN0017129 Nawada, Hazaribag 2520

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