Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:26:30 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002021_130923FTO_543895
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-16-002-021-001/537
(ADRA) 		3416002000NRG24130920231403655 13/09/2023 Sulekha Devi 3416002WL042443 Sulekha Devi 00048 BKID0004847 1368 1368 Processed 11/11/2023 7369509746 Sulekha Devi ()
2 KATKAMDAG JH-16-002-021-003/397
(ADRA) 		3416002000NRG24130920231403667 13/09/2023 Sapna Devi 3416002WL042444 Sapna Devi 00048 BKID0004847 1368 1368 Processed 11/11/2023 7369509745 Sapna Devi ()
3 KATKAMDAG JH-16-002-021-003/945
(ADRA) 		3416002000NRG24130920231403657 13/09/2023 Sundari Kumari 3416002WL042443 Sundari Kumari 00048 BKID0004847 1368 1368 Processed 11/11/2023 7369509744 Sundari Kumari ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002021_130923FTO_543895 BANK OF INDIA BKID0004847 SULTANA 4104

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