Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 09:35:08 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002019_270523APB_FTO_171458

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-16-002-019-002/79 (SALGAWAN)

3416002000NRG24270520230450434

27/05/2023

Chanchla Kumari

3416002WL012330

Chanchla Kumari

00045

BARB0DBSALG

2280

2280

Processed

31/05/2023

1977889510

CHANCHLA KUMARI

BANK OF BARODA(606985)

2

KATKAMDAG

JH-16-002-019-005/127 (SALGAWAN)

3416002000NRG24270520230450435

27/05/2023

LALITA. DEVI

3416002WL012330

LALITA. DEVI

00045

BARB0DBSALG

2280

2280

Processed

31/05/2023

1977889511

LALITA DEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

4560

4560

Total

4560

4560

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATKAMSANDI	JH3416002019_270523APB_FTO_171458	Bank of Baroda	BARB0DBSALG	SALGAWAN	4560

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