Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:08:41 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002012_181023FTO_663556
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-16-002-012-002/846
(KHUTRA) 		3416002000NRG24Z181020231628347 18/10/2023 PRIYANAJAN KUMAR SINGH 3416002WL051268 PRIYANAJAN KUMAR SINGH 00032 UTIB0000613 324 324 Processed 19/10/2023 S48690871 PRIYANAJAN KUMAR SINGH ()
SubTotal 324 324
2 KATKAMSANDI JH-16-002-012-002/241
(KHUTRA) 		3416002000NRG24Z181020231628375 18/10/2023 BALRAM SINGH 3416002WL051271 BALRAM SINGH 00078 CNRB0017469 324 324 Processed 19/10/2023 S48690871 BALRAM SINGH ()
3 KATKAMSANDI JH-16-002-012-002/241
(KHUTRA) 		3416002000NRG24Z181020231628374 18/10/2023 PUNAM DEVI 3416002WL051271 PUNAM DEVI 00078 CNRB0017469 324 324 Processed 19/10/2023 S48690871 PUNAM DEVI ()
SubTotal 648 648
4 KATKAMSANDI JH-16-002-012-002/240
(KHUTRA) 		3416002000NRG24Z181020231628371 18/10/2023 GULFSHA PARWEEN 3416002WL051270 GULFSHA PARWEEN 00354 PUNB0005620 324 324 Processed 19/10/2023 S48690871 GULFSHA PARWEEN ()
SubTotal 324 324
5 KATKAMSANDI JH-16-002-012-002/239
(KHUTRA) 		3416002000NRG24Z181020231628369 18/10/2023 NASHIMA KHATOON 3416002WL051270 NASHIMA KHATOON 00415 SBIN0014664 324 324 Processed 19/10/2023 S48690871 NASHIMA KHATOON ()
SubTotal 324 324
6 KATKAMSANDI JH-16-002-012-001/695
(KHUTRA) 		3416002000NRG24Z181020231628340 18/10/2023 ASSFAK KHAN 3416002WL051268 ASSFAK KHAN 00468 UBIN0541052 324 324 Processed 19/10/2023 S48690871 ASSFAK KHAN ()
7 KATKAMSANDI JH-16-002-012-001/695
(KHUTRA) 		3416002000NRG24Z181020231628342 18/10/2023 JANHA ARA KHATOON 3416002WL051268 JANHA ARA KHATOON 00468 UBIN0541052 324 324 Processed 19/10/2023 S48690871 JANHA ARA KHATOON ()
8 KATKAMSANDI JH-16-002-012-001/695
(KHUTRA) 		3416002000NRG24Z181020231628343 18/10/2023 MISHAK AHMAD 3416002WL051268 MISHAK AHMAD 00468 UBIN0541052 324 324 Processed 19/10/2023 S48690871 MISHAK AHMAD ()
9 KATKAMSANDI JH-16-002-012-001/695
(KHUTRA) 		3416002000NRG24Z181020231628341 18/10/2023 SAH BANO 3416002WL051268 SAH BANO 00468 UBIN0541052 324 324 Processed 19/10/2023 S48690871 SAH BANO ()
10 KATKAMSANDI JH-16-002-012-002/239
(KHUTRA) 		3416002000NRG24Z181020231628368 18/10/2023 MOIN ANSARI 3416002WL051270 MOIN ANSARI 00468 UBIN0541052 324 324 Processed 19/10/2023 S48690871 MOIN ANSARI ()
SubTotal 1620 1620
11 KATKAMSANDI JH-16-002-012-002/240
(KHUTRA) 		3416002000NRG24Z181020231628370 18/10/2023 MD ALI HSAN ANSARI 3416002WL051270 MD ALI HSAN ANSARI 00468 UBIN0912671 324 324 Processed 19/10/2023 S48690871 MD ALI HSAN ANSARI ()
SubTotal 324 324
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002012_181023FTO_663556 AXIS BANK UTIB0000613 HAZARIBAGH, JHARKHAND 324
2 KATKAMSANDI JH3416002012_181023FTO_663556 Canara Bank CNRB0017469 Kanchanpur 648
3 KATKAMSANDI JH3416002012_181023FTO_663556 Punjab National Bank PUNB0005620 Hazaribagh 324
4 KATKAMSANDI JH3416002012_181023FTO_663556 State Bank of India SBIN0014664 PUGMIL ROAD, HAZARIBAGH 324
5 KATKAMSANDI JH3416002012_181023FTO_663556 Union Bank of India UBIN0541052 PILAVAL 1620
6 KATKAMSANDI JH3416002012_181023FTO_663556 Union Bank of India UBIN0912671 Hazaribag 324

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