Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:14:25 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002006_131223FTO_819416
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 KATKAMSANDI JH-16-002-006-001/919
(KATKAMSANDI) 		3416002000NRG24131220231916007 13/12/2023 BIRENDRA PANDEY 3416002WL062602 BIRENDRA PANDEY 00415 SBIN0006230 1368 1368 Processed 01/03/2024 1158311185 MR BIRENDRA PANDEY ()
2 KATKAMSANDI JH-16-002-006-001/920
(KATKAMSANDI) 		3416002000NRG24131220231916008 13/12/2023 MITHILESH KUMAR PANDEY 3416002WL062602 MITHILESH KUMAR PANDEY 00415 SBIN0006230 1368 1368 Processed 01/03/2024 1158311184 MRS KHUSHBOO KUMARI ()
SubTotal 2736 2736
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 JH3416002006_131223FTO_819416 State Bank of India SBIN0006230 KATKAM SANDI 2736

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