Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:11:26 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002027_080923FTO_526792
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-16-002-027-001/1001
(KUSUMBHA) 		3416002000NRG24080920231370439 08/09/2023 Manju Devi 3416002WL041241 Manju Devi 00048 BKID0004847 1368 1368 Processed 22/09/2023 5810692928 Manju Devi ()
2 KATKAMDAG JH-16-002-027-001/1001
(KUSUMBHA) 		3416002000NRG24080920231370440 08/09/2023 Manju Devi 3416002WL041241 Manju Devi 00048 BKID0004847 684 684 Processed 22/09/2023 5810692927 Manju Devi ()
3 KATKAMDAG JH-16-002-027-001/581
(KUSUMBHA) 		3416002000NRG24080920231370544 08/09/2023 Lilo Gope 3416002WL041244 Lilo Gope 00048 BKID0004847 684 684 Processed 22/09/2023 5810692925 Lilo Gope ()
4 KATKAMDAG JH-16-002-027-001/581
(KUSUMBHA) 		3416002000NRG24080920231370545 08/09/2023 Lilo Gope 3416002WL041244 Lilo Gope 00048 BKID0004847 1368 1368 Processed 22/09/2023 5810692926 Lilo Gope ()
SubTotal 4104 4104
5 KATKAMDAG JH-16-002-027-007/235
(KUSUMBHA) 		3416002000NRG24080920231370560 08/09/2023 KARUNA ORYEA 3416002WL041245 KARUNA ORYEA 00048 BKID0005972 1368 1368 Processed 22/09/2023 5810692931 KARUNA ORYEA ()
6 KATKAMDAG JH-16-002-027-007/87
(KUSUMBHA) 		3416002000NRG24080920231370510 08/09/2023 RUPIKA DEVI 3416002WL041243 RUPIKA DEVI 00048 BKID0005972 1368 1368 Processed 22/09/2023 5810692930 RUPIKA DEVI ()
7 KATKAMDAG JH-16-002-027-007/87
(KUSUMBHA) 		3416002000NRG24080920231370511 08/09/2023 RUPIKA DEVI 3416002WL041243 RUPIKA DEVI 00048 BKID0005972 684 684 Processed 22/09/2023 5810692929 RUPIKA DEVI ()
SubTotal 3420 3420
8 KATKAMDAG JH-16-002-027-001/325
(KUSUMBHA) 		3416002000NRG24080920231370485 08/09/2023 BHUNESHWAR YADAW 3416002WL041243 BHUNESHWAR YADAW 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810692937 BHUNESHWAR YADAW ()
9 KATKAMDAG JH-16-002-027-001/325
(KUSUMBHA) 		3416002000NRG24080920231370486 08/09/2023 BHUNESHWAR YADAW 3416002WL041243 BHUNESHWAR YADAW 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5810692938 BHUNESHWAR YADAW ()
10 KATKAMDAG JH-16-002-027-001/478
(KUSUMBHA) 		3416002000NRG24080920231370543 08/09/2023 AJAY TURI 3416002WL041244 AJAY TURI 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5810692936 AJAY TURI ()
11 KATKAMDAG JH-16-002-027-001/583
(KUSUMBHA) 		3416002000NRG24080920231370495 08/09/2023 Lurka Gope 3416002WL041243 Lurka Gope 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5810692940 Lurka Gope ()
12 KATKAMDAG JH-16-002-027-001/583
(KUSUMBHA) 		3416002000NRG24080920231370496 08/09/2023 Lurka Gope 3416002WL041243 Lurka Gope 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810692939 Lurka Gope ()
13 KATKAMDAG JH-16-002-027-001/984
(KUSUMBHA) 		3416002000NRG24080920231370549 08/09/2023 MASOMAT BHUKLI 3416002WL041244 MASOMAT BHUKLI 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5810692932 MASOMAT BHUKLI ()
14 KATKAMDAG JH-16-002-027-001/984
(KUSUMBHA) 		3416002000NRG24080920231370550 08/09/2023 MASOMAT BHUKLI 3416002WL041244 MASOMAT BHUKLI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810692933 MASOMAT BHUKLI ()
15 KATKAMDAG JH-16-002-027-001/996
(KUSUMBHA) 		3416002000NRG24080920231370451 08/09/2023 Khemlal Gope 3416002WL041241 Khemlal Gope 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810692934 Khemlal Gope ()
16 KATKAMDAG JH-16-002-027-001/996
(KUSUMBHA) 		3416002000NRG24080920231370452 08/09/2023 Khemlal Gope 3416002WL041241 Khemlal Gope 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5810692935 Khemlal Gope ()
SubTotal 8892 8892
Total 16416 16416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002027_080923FTO_526792 BANK OF INDIA BKID0004847 SULTANA 4104
2 KATKAMSANDI JH3416002027_080923FTO_526792 BANK OF INDIA BKID0005972 KHAPARIYAWAN 3420
3 KATKAMSANDI JH3416002027_080923FTO_526792 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HAZARIBAG 684
4 KATKAMSANDI JH3416002027_080923FTO_526792 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATKAMDAG 8208

Download In Excel