Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:15:22 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002014_031023APB_FTO_609910
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-16-002-014-003/256
(KANCHANPUR) 		3416002014NRG24Z011020231523386 03/10/2023 TABASSUM BEGAM 3416002014WL047024 TABASSUM BEGAM 00045 BARB0DBSALG 324 324 Processed 04/10/2023 S16843271 TABASSUM BEGAM BANK OF BARODA(606985)
SubTotal 324 324
2 KATKAMSANDI JH-16-002-014-003/280
(KANCHANPUR) 		3416002014NRG24Z011020231523387 03/10/2023 VAD SABA 3416002014WL047024 VAD SABA 00048 BKID0005883 324 324 Processed 04/10/2023 S16843271 VAD SABA D O RAYEESH BANK OF BARODA(606985)
SubTotal 324 324
3 KATKAMSANDI JH-16-002-014-001/136
(KANCHANPUR) 		3416002014NRG24Z011020231523378 03/10/2023 DHANESHWARI 3416002014WL047024 DHANESHWARI 00078 CNRB0017469 27 27 Processed 04/10/2023 S16843271 MOST DHANESHWARI CANARA BANK(508532)
4 KATKAMSANDI JH-16-002-014-001/185
(KANCHANPUR) 		3416002014NRG24Z011020231523379 03/10/2023 RANJAN KUMAR KUSHWAHA 3416002014WL047024 RANJAN KUMAR KUSHWAHA 00078 CNRB0017469 162 162 Processed 04/10/2023 S16843271 RANJAN KUMAR BANK OF INDIA(508505)
5 KATKAMSANDI JH-16-002-014-001/350
(KANCHANPUR) 		3416002014NRG24Z011020231523381 03/10/2023 SUNITA KUMARI 3416002014WL047024 SUNITA KUMARI 00078 CNRB0017469 162 162 Processed 04/10/2023 S16843271 SUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATKAMSANDI JH-16-002-014-001/418
(KANCHANPUR) 		3416002014NRG24Z011020231523382 03/10/2023 SANCHO DEVI 3416002014WL047024 SANCHO DEVI 00078 CNRB0017469 162 162 Processed 04/10/2023 S16843271 SANCHO DEVI CANARA BANK(508532)
7 KATKAMSANDI JH-16-002-014-001/420
(KANCHANPUR) 		3416002014NRG24Z011020231523383 03/10/2023 SUBHASHINI RANA 3416002014WL047024 SUBHASHINI RANA 00078 CNRB0017469 162 162 Processed 04/10/2023 S16843271 SUBHASHNI RANA BANK OF INDIA(508505)
8 KATKAMSANDI JH-16-002-014-001/432
(KANCHANPUR) 		3416002014NRG24Z011020231523384 03/10/2023 URMILA DEVI 3416002014WL047024 URMILA DEVI 00078 CNRB0017469 162 162 Processed 04/10/2023 S16843271 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATKAMSANDI JH-16-002-014-003/255
(KANCHANPUR) 		3416002014NRG24Z011020231523385 03/10/2023 FOROJ KHAN 3416002014WL047024 FOROJ KHAN 00078 CNRB0017469 324 324 Processed 04/10/2023 S16843271 FOROJ KHAN CANARA BANK(508532)
SubTotal 1161 1161
10 KATKAMSANDI JH-16-002-014-001/134
(KANCHANPUR) 		3416002014NRG24Z011020231523377 03/10/2023 SURENDRA KUMAR 3416002014WL047024 SURENDRA KUMAR 00415 SBIN0014664 162 162 Processed 04/10/2023 S16843271 MR SURENDRA KUMAR STATE BANK OF INDIA(508548)
11 KATKAMSANDI JH-16-002-014-001/224
(KANCHANPUR) 		3416002014NRG24Z011020231523380 03/10/2023 NIRANJAN KUMAR RAJAK 3416002014WL047024 NIRANJAN KUMAR RAJAK 00415 SBIN0014664 162 162 Processed 04/10/2023 S16843271 NIRANJAN KUMAR RAJAK CANARA BANK(508532)
SubTotal 324 324
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002014_031023APB_FTO_609910 Bank of Baroda BARB0DBSALG SALGAWAN 324
2 KATKAMSANDI JH3416002014_031023APB_FTO_609910 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 324
3 KATKAMSANDI JH3416002014_031023APB_FTO_609910 Canara Bank CNRB0017469 Kanchanpur 1161
4 KATKAMSANDI JH3416002014_031023APB_FTO_609910 State Bank of India SBIN0014664 PUGMIL ROAD, HAZARIBAGH 324

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