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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 09:24:27 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002031_290423FTO_73862

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-16-002-031-005/430 (BES)

3416002000NRG24290420230210274

29/04/2023

Masomat sohari

3416002WL005414

Masomat sohari

00051

MAHB0001596

1368

1368

Processed

13/05/2023

1536995582

Masomat sohari

()

SubTotal

1368

1368

2

KATKAMDAG

JH-16-002-031-005/471 (BES)

3416002000NRG24290420230210277

29/04/2023

Narendra kumar

3416002WL005414

Narendra kumar

00415

SBIN0017129

1368

1368

Processed

13/05/2023

1536995581

MR NARENDRA KUMAR

()

SubTotal

1368

1368

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATKAMSANDI	JH3416002031_290423FTO_73862	Bank of Maharastra	MAHB0001596	HAZARIBAGH	1368
2	KATKAMSANDI	JH3416002031_290423FTO_73862	State Bank of India	SBIN0017129	Nawada, Hazaribag	1368

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