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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:58:29 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002021_271023APB_FTO_687595
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-16-002-021-003/383
(ADRA) 		3416002000NRG24Z271020231679752 27/10/2023 Gundaro Birhor 3416002WL053181 Gundaro Birhor 00048 BKID0004847 162 162 Processed 28/10/2023 S36610250 GUNDRO BIRHOR BANK OF INDIA(508505)
2 KATKAMDAG JH-16-002-021-003/384
(ADRA) 		3416002000NRG24Z271020231679753 27/10/2023 Sudhani Devi 3416002WL053181 Sudhani Devi 00048 BKID0004847 162 162 Processed 28/10/2023 S36610250 SUDHANI DEVI BANK OF INDIA(508505)
3 KATKAMDAG JH-16-002-021-003/385
(ADRA) 		3416002000NRG24Z271020231679741 27/10/2023 Sukarmani Devi 3416002WL053180 Sukarmani Devi 00048 BKID0004847 162 162 Processed 28/10/2023 S36610250 SUKARMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATKAMDAG JH-16-002-021-003/387
(ADRA) 		3416002000NRG24Z271020231679742 27/10/2023 Ture Birhor 3416002WL053180 Ture Birhor 00048 BKID0004847 162 162 Processed 28/10/2023 S36610250 TURE BIRHOR BANK OF INDIA(508505)
5 KATKAMDAG JH-16-002-021-003/394
(ADRA) 		3416002000NRG24Z271020231679754 27/10/2023 Sobha Devi 3416002WL053181 Sobha Devi 00048 BKID0004847 162 162 Processed 28/10/2023 S36610250 SOBHA DEVI BANK OF INDIA(508505)
6 KATKAMDAG JH-16-002-021-003/395
(ADRA) 		3416002000NRG24Z271020231679755 27/10/2023 Fagu Birhor 3416002WL053181 Fagu Birhor 00048 BKID0004847 162 162 Processed 28/10/2023 S36610250 PHAGU BIRHOR. BANK OF INDIA(508505)
7 KATKAMDAG JH-16-002-021-003/396
(ADRA) 		3416002000NRG24Z271020231679756 27/10/2023 Potai Birhor 3416002WL053181 Potai Birhor 00048 BKID0004847 162 162 Processed 28/10/2023 S36610250 POTAIE BIRHOR. BANK OF INDIA(508505)
8 KATKAMDAG JH-16-002-021-003/400
(ADRA) 		3416002000NRG24Z271020231679757 27/10/2023 Sawana Birhor 3416002WL053181 Sawana Birhor 00048 BKID0004847 162 162 Processed 28/10/2023 S36610250 SAVNA BIRHOR BANK OF INDIA(508505)
9 KATKAMDAG JH-16-002-021-003/443
(ADRA) 		3416002000NRG24Z271020231679745 27/10/2023 Sukru Devi 3416002WL053180 Sukru Devi 00048 BKID0004847 162 162 Processed 28/10/2023 S36610250 SUKRU DEVI BANK OF INDIA(508505)
SubTotal 1458 1458
10 KATKAMDAG JH-16-002-021-003/393
(ADRA) 		3416002000NRG24Z271020231679743 27/10/2023 Fulamuni Devi 3416002WL053180 Fulamuni Devi 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 FULAMUNI DEVI BANK OF INDIA(508505)
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002021_271023APB_FTO_687595 BANK OF INDIA BKID0004847 SULTANA 1458
2 KATKAMSANDI JH3416002021_271023APB_FTO_687595 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATKAMDAG 162

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