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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 06:26:33 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002029_290523FTO_177065

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-16-002-029-001/27-A (KHAPARIYAWAN)

3416002000NRG24Z290520230463062

29/05/2023

Manoj Kumar Malakar

3416002WL012712

Manoj Kumar Malakar

00048

BKID0004791

162

162

Processed

30/05/2023

S2333014

Manoj Kumar Malakar

()

SubTotal

162

162

2

KATKAMDAG

JH-16-002-029-001/71-A (KHAPARIYAWAN)

3416002000NRG24Z290520230463064

29/05/2023

GOVIND SAW

3416002WL012712

GOVIND SAW

00048

BKID0005972

162

162

Processed

30/05/2023

S2333014

GOVIND SAW

()

SubTotal

162

162

3

KATKAMDAG

JH-16-002-029-001/931 (KHAPARIYAWAN)

3416002000NRG24Z290520230463065

29/05/2023

MOS JULI DEVI

3416002WL012712

MOS JULI DEVI

00415

SBIN0017129

162

162

Processed

30/05/2023

S2333014

MOS JULI DEVI

()

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATKAMSANDI	JH3416002029_290523FTO_177065	BANK OF INDIA	BKID0004791	ALKAPURI CHOWK	162
2	KATKAMSANDI	JH3416002029_290523FTO_177065	BANK OF INDIA	BKID0005972	KHAPARIYAWAN	162
3	KATKAMSANDI	JH3416002029_290523FTO_177065	State Bank of India	SBIN0017129	Nawada, Hazaribag	162

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