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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 04:03:37 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002004_290823FTO_492311

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-16-002-004-001/436 (DATOKHURD)

3416002000NRG24Z290820231300603

29/08/2023

Jahira Khatun

3416002WL038523

Jahira Khatun

00048

BKID0004832

27

27

Processed

31/08/2023

S13843226

Jahira Khatun

()

2

KATKAMSANDI

JH-16-002-004-001/438 (DATOKHURD)

3416002000NRG24Z290820231300636

29/08/2023

Asgari Parween

3416002WL038526

Asgari Parween

00048

BKID0004832

324

324

Processed

31/08/2023

S13843226

Asgari Parween

()

SubTotal

351

351

3

KATKAMSANDI

JH-16-002-004-001/824 (DATOKHURD)

3416002000NRG24Z290820231300642

29/08/2023

MAJID ANSARI

3416002WL038526

MAJID ANSARI

00415

SBIN0006230

324

324

Processed

31/08/2023

S13843226

MAJID ANSARI

()

SubTotal

324

324

Total

675

675

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATKAMSANDI	JH3416002004_290823FTO_492311	BANK OF INDIA	BKID0004832	PADMA	351
2	KATKAMSANDI	JH3416002004_290823FTO_492311	State Bank of India	SBIN0006230	KATKAM SANDI	324

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