Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:22:34 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002021_270923APB_FTO_591764
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-16-002-021-001/109
(ADRA) 		3416002000NRG24Z270920231495190 27/09/2023 Radha Kumari 3416002WL045939 Radha Kumari 00048 BKID0004847 162 162 Processed 28/09/2023 S92414609 LOHA BHUYAN BANK OF INDIA(508505)
2 KATKAMDAG JH-16-002-021-001/299
(ADRA) 		3416002000NRG24Z270920231495209 27/09/2023 NISANT KUMAR 3416002WL045941 NISANT KUMAR 00048 BKID0004847 162 162 Processed 28/09/2023 S92414609 ISHANT KUMAR BANK OF BARODA(606985)
3 KATKAMDAG JH-16-002-021-001/432
(ADRA) 		3416002000NRG24Z270920231495242 27/09/2023 LILO GANJHU 3416002WL045947 LILO GANJHU 00048 BKID0004847 162 162 Processed 28/09/2023 S92414609 LILA YADEV AND BUDHANI DEVI. BANK OF INDIA(508505)
4 KATKAMDAG JH-16-002-021-001/760
(ADRA) 		3416002000NRG24Z270920231495243 27/09/2023 GUNJARI DEVI 3416002WL045947 GUNJARI DEVI 00048 BKID0004847 162 162 Processed 28/09/2023 S92414609 GUNJARI DEVI BANK OF INDIA(508505)
5 KATKAMDAG JH-16-002-021-002/358
(ADRA) 		3416002000NRG24Z270920231495233 27/09/2023 Masomat Sanichariya 3416002WL045945 Masomat Sanichariya 00048 BKID0004847 162 162 Processed 28/09/2023 S92414609 MOST. SANICHRI BANK OF INDIA(508505)
6 KATKAMDAG JH-16-002-021-003/383
(ADRA) 		3416002000NRG24Z270920231495213 27/09/2023 Gundaro Birhor 3416002WL045941 Gundaro Birhor 00048 BKID0004847 162 162 Processed 28/09/2023 S92414609 GUNDRO BIRHOR BANK OF INDIA(508505)
7 KATKAMDAG JH-16-002-021-003/384
(ADRA) 		3416002000NRG24Z270920231495214 27/09/2023 Sudhani Devi 3416002WL045941 Sudhani Devi 00048 BKID0004847 162 162 Processed 28/09/2023 S92414609 SUDHANI DEVI BANK OF INDIA(508505)
8 KATKAMDAG JH-16-002-021-003/387
(ADRA) 		3416002000NRG24Z270920231495215 27/09/2023 Ture Birhor 3416002WL045941 Ture Birhor 00048 BKID0004847 162 162 Processed 28/09/2023 S92414609 TURE BIRHOR BANK OF INDIA(508505)
9 KATKAMDAG JH-16-002-021-003/395
(ADRA) 		3416002000NRG24Z270920231495216 27/09/2023 Fagu Birhor 3416002WL045941 Fagu Birhor 00048 BKID0004847 162 162 Processed 28/09/2023 S92414609 PHAGU BIRHOR. BANK OF INDIA(508505)
10 KATKAMDAG JH-16-002-021-003/400
(ADRA) 		3416002000NRG24Z270920231495217 27/09/2023 Sawana Birhor 3416002WL045941 Sawana Birhor 00048 BKID0004847 162 162 Processed 28/09/2023 S92414609 SAVNA BIRHOR BANK OF INDIA(508505)
11 KATKAMDAG JH-16-002-021-003/443
(ADRA) 		3416002000NRG24Z270920231495194 27/09/2023 Sukru Devi 3416002WL045939 Sukru Devi 00048 BKID0004847 162 162 Processed 28/09/2023 S92414609 SUKRU DEVI BANK OF INDIA(508505)
12 KATKAMDAG JH-16-002-021-004/64
(ADRA) 		3416002000NRG24Z270920231495245 27/09/2023 SANJAY SAW 3416002WL045947 SANJAY SAW 00048 BKID0004847 162 162 Processed 28/09/2023 S92414609 SANJAY KUMAR SAW BANK OF INDIA(508505)
13 KATKAMDAG JH-16-002-021-005/72
(ADRA) 		3416002000NRG24Z270920231495235 27/09/2023 MOSOMAT BILASHO 3416002WL045945 MOSOMAT BILASHO 00048 BKID0004847 162 162 Processed 28/09/2023 S92414609 MASOMAT-BILASO. BANK OF INDIA(508505)
14 KATKAMDAG JH-16-002-021-006/232
(ADRA) 		3416002000NRG24Z270920231495195 27/09/2023 Pushpa Kumari 3416002WL045939 Pushpa Kumari 00048 BKID0004847 162 162 Processed 28/09/2023 S92414609 PUSPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2268 2268
15 KATKAMDAG JH-16-002-021-001/93
(ADRA) 		3416002000NRG24Z270920231495212 27/09/2023 DHANESHWAR RAM 3416002WL045941 DHANESHWAR RAM 00197 BKID0JHARGB 162 162 Processed 28/09/2023 S92414609 DHANESHWAR RAM BANK OF INDIA(508505)
SubTotal 162 162
16 KATKAMDAG JH-16-002-021-001/854
(ADRA) 		3416002000NRG24Z270920231495232 27/09/2023 RITA TIGGA 3416002WL045945 RITA TIGGA 00415 SBIN0001223 162 162 Processed 28/09/2023 S92414609 RITA TIGGA INDUSIND BANK(607189)
SubTotal 162 162
17 KATKAMDAG JH-16-002-021-001/212
(ADRA) 		3416002000NRG24Z270920231495208 27/09/2023 SUNAINA KUMARI 3416002WL045941 SUNAINA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 MISS SUNAINA KUMARI STATE BANK OF INDIA(508548)
18 KATKAMDAG JH-16-002-021-003/393
(ADRA) 		3416002000NRG24Z270920231495192 27/09/2023 Fulamuni Devi 3416002WL045939 Fulamuni Devi 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 FULAMUNI DEVI BANK OF INDIA(508505)
SubTotal 324 324
Total 2916 2916

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002021_270923APB_FTO_591764 BANK OF INDIA BKID0004847 SULTANA 2268
2 KATKAMSANDI JH3416002021_270923APB_FTO_591764 JHARKHAND GRAMIN BANK BKID0JHARGB Katkamdag 162
3 KATKAMSANDI JH3416002021_270923APB_FTO_591764 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 162
4 KATKAMSANDI JH3416002021_270923APB_FTO_591764 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATKAMDAG 324

Download In Excel