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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 10:42:17 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002002_200523FTO_144317

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-16-002-002-001/165 (SHAHPUR)

3416002000NRG24Z200520230393110

20/05/2023

SURJI DEVI

3416002WL010567

SURJI DEVI

00048

BKID0004866

243

243

Processed

25/05/2023

S19851119

SURJI DEVI

()

SubTotal

243

243

2

KATKAMSANDI

JH-16-002-002-001/1034 (SHAHPUR)

3416002000NRG24Z200520230393106

20/05/2023

GOPAL Yadav

3416002WL010567

GOPAL Yadav

00415

SBIN0006230

243

243

Processed

25/05/2023

S19851119

GOPAL Yadav

()

SubTotal

243

243

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATKAMSANDI	JH3416002002_200523FTO_144317	BANK OF INDIA	BKID0004866	PUGMIL	243
2	KATKAMSANDI	JH3416002002_200523FTO_144317	State Bank of India	SBIN0006230	KATKAM SANDI	243

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