Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:28:56 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002021_150523FTO_126447
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-16-002-021-002/137
(ADRA) 		3416002000NRG24150520230350100 15/05/2023 BADHNI DEVI 3416002WL009132 BADHNI DEVI 00048 BKID0004847 2280 2280 Processed 20/05/2023 1749617148 BADHNI DEVI ()
2 KATKAMDAG JH-16-002-021-002/140
(ADRA) 		3416002000NRG24150520230349757 15/05/2023 SARITA DEVI 3416002WL009121 SARITA DEVI 00048 BKID0004847 2280 2280 Processed 20/05/2023 1749617147 SARITA DEVI ()
3 KATKAMDAG JH-16-002-021-003/359
(ADRA) 		3416002000NRG24150520230349758 15/05/2023 SAFIDA ARA 3416002WL009121 SAFIDA ARA 00048 BKID0004847 1140 1140 Processed 20/05/2023 1749617146 SAFIDA ARA ()
SubTotal 5700 5700
4 KATKAMDAG JH-16-002-021-001/418
(ADRA) 		3416002000NRG24150520230349756 15/05/2023 ANJU DEVI 3416002WL009121 ANJU DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 20/05/2023 1749617149 ANJU DEVI ()
SubTotal 2280 2280
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002021_150523FTO_126447 BANK OF INDIA BKID0004847 SULTANA 5700
2 KATKAMSANDI JH3416002021_150523FTO_126447 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATKAMDAG 2280

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