Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:34:27 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMDAG
Fto No. : JH3416016_120522FTO_44017
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-16-002-027-005/116
(KUSUMBHA) 		3416002000NRG23Z120520220172997 12/05/2022 MUKESH RANJAN 3416002WL006462 MUKESH RANJAN 00048 BKID0005972 90 90 Rejected 12/05/2022 CMNE002,
SubTotal 90 90
2 KATKAMDAG JH-16-002-027-005/116
(KUSUMBHA) 		3416002000NRG23Z120520220172996 12/05/2022 GEETA KUMARI 3416002WL006462 GEETA KUMARI 00415 SBIN0017129 90 90 Rejected 12/05/2022 CMNE002,
SubTotal 90 90
Total 180 180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMDAG JH3416016_120522FTO_44017 BANK OF INDIA BKID0005972 KHAPARIYAWAN 90
2 KATKAMDAG JH3416016_120522FTO_44017 State Bank of India SBIN0017129 Nawada, Hazaribag 90

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