Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:41:11 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMDAG
Fto No. : JH3416016_260622APB_FTO_77814
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-16-002-030-001/206
(NAWADA) 		3416002000NRG23260620220398349 26/06/2022 SEWA RAM 3416002WL012894 SEWA RAM 00168 ICIC0000489 2100 2100 Processed 01/07/2022 2607623399 SEVARAM BHUIYA BANK OF INDIA(508505)
SubTotal 2100 2100
2 KATKAMDAG JH-16-002-030-001/323
(NAWADA) 		3416002000NRG23260620220398325 26/06/2022 NAGO RAM 3416002WL012892 NAGO RAM 00415 SBIN0006880 2100 2100 Processed 01/07/2022 2607623398 NAGO RAM ICICI BANK LTD(508534)
SubTotal 2100 2100
3 KATKAMDAG JH-16-002-030-001/741
(NAWADA) 		3416002000NRG23260620220398359 26/06/2022 LALITA MASOMAT 3416002WL012895 LALITA MASOMAT 00415 SBIN0017129 2100 2100 Processed 01/07/2022 2607623400 MRS LALITA MASOMAT STATE BANK OF INDIA(508548)
SubTotal 2100 2100
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMDAG JH3416016_260622APB_FTO_77814 ICICI BANK ICIC0000489 HAZARIBAG 2100
2 KATKAMDAG JH3416016_260622APB_FTO_77814 State Bank of India SBIN0006880 DEMOTAND 2100
3 KATKAMDAG JH3416016_260622APB_FTO_77814 State Bank of India SBIN0017129 Nawada, Hazaribag 2100

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