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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:17:18 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002023_210324APB_FTO_1010990
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-16-002-023-003/15
(KATKAMDAG) 		3416002000NRG24210320242353970 21/03/2024 JITO DEVI 3416002WL082390 JITO DEVI 00048 BKID0004847 1368 1368 Processed 19/04/2024 3105458563 JITO MASOMAT. BANK OF INDIA(508505)
2 KATKAMDAG JH-16-002-023-003/265
(KATKAMDAG) 		3416002000NRG24210320242353971 21/03/2024 Sumitra devi 3416002WL082390 Sumitra devi 00048 BKID0004847 1368 1368 Processed 19/04/2024 3105458564 SUMITRA DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
3 KATKAMDAG JH-16-002-023-003/910
(KATKAMDAG) 		3416002000NRG24210320242353973 21/03/2024 SUMAN DEVI 3416002WL082390 SUMAN DEVI 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3105458565 SUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 KATKAMDAG JH-16-002-023-003/124
(KATKAMDAG) 		3416002000NRG24210320242353969 21/03/2024 SITA DEVI 3416002WL082390 SITA DEVI 00415 SBIN0001223 1368 1368 Processed 19/04/2024 3105458560 MRS SITA DEVI STATE BANK OF INDIA(508548)
5 KATKAMDAG JH-16-002-023-003/124
(KATKAMDAG) 		3416002000NRG24210320242353968 21/03/2024 SITARAM PRAJAPATI 3416002WL082390 SITARAM PRAJAPATI 00415 SBIN0001223 1368 1368 Processed 19/04/2024 3105458561 MR SITARAM PRAJAPATI STATE BANK OF INDIA(508548)
6 KATKAMDAG JH-16-002-023-003/835
(KATKAMDAG) 		3416002000NRG24210320242353972 21/03/2024 ROSHANI DEVI 3416002WL082390 ROSHANI DEVI 00415 SBIN0001223 1368 1368 Processed 19/04/2024 3105458562 Mrs. RAUSHNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002023_210324APB_FTO_1010990 BANK OF INDIA BKID0004847 SULTANA 2736
2 KATKAMSANDI JH3416002023_210324APB_FTO_1010990 JHARKHAND GRAMIN BANK BKID0JHARGB Katkamdag 1368
3 KATKAMSANDI JH3416002023_210324APB_FTO_1010990 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 4104

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