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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:35:29 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI Panchayat : ARABHUSAHI
Fto No. : JH3416002003_071223APB_FTO_802363
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-16-002-003-006/675
(ARABHUSAHI) 		3416002000NRG24Z071220231883156 07/12/2023 VISHEK KUMAR YADAV 3416002WL061481 VISHEK KUMAR YADAV 00415 SBIN0006230 324 324 Processed 07/12/2023 S97172732 VISHEK KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
2 KATKAMSANDI JH-16-002-003-006/151
(ARABHUSAHI) 		3416002000NRG24Z071220231883151 07/12/2023 INDRADEO YADAV 3416002WL061481 INDRADEO YADAV 00415 SBIN0008377 324 324 Processed 07/12/2023 S97172732 MR INDRADEV YADAV STATE BANK OF INDIA(508548)
3 KATKAMSANDI JH-16-002-003-006/213
(ARABHUSAHI) 		3416002000NRG24Z071220231883153 07/12/2023 RAJKUMAR YADAV 3416002WL061481 RAJKUMAR YADAV 00415 SBIN0008377 324 324 Processed 07/12/2023 S97172732 MR RAJKUMAR YADAV STATE BANK OF INDIA(508548)
4 KATKAMSANDI JH-16-002-003-006/672
(ARABHUSAHI) 		3416002000NRG24Z071220231883154 07/12/2023 LALAN KUMAR YADAV 3416002WL061481 LALAN KUMAR YADAV 00415 SBIN0008377 324 324 Processed 07/12/2023 S97172732 MR LALLAN KUMAR YADAV STATE BANK OF INDIA(508548)
5 KATKAMSANDI JH-16-002-003-006/674
(ARABHUSAHI) 		3416002000NRG24Z071220231883155 07/12/2023 VIKRAM YADAV 3416002WL061481 VIKRAM YADAV 00415 SBIN0008377 324 324 Processed 07/12/2023 S97172732 MR VIKRAM YADAV STATE BANK OF INDIA(508548)
SubTotal 1296 1296
6 KATKAMSANDI JH-16-002-003-006/201
(ARABHUSAHI) 		3416002000NRG24Z071220231883152 07/12/2023 SUNAINA DEVI 3416002WL061481 SUNAINA DEVI 00415 SBIN0017147 324 324 Processed 07/12/2023 S97172732 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002003_071223APB_FTO_802363 State Bank of India SBIN0006230 KATKAM SANDI 324
2 KATKAMSANDI JH3416002003_071223APB_FTO_802363 State Bank of India SBIN0008377 KARMA 1296
3 KATKAMSANDI JH3416002003_071223APB_FTO_802363 State Bank of India SBIN0017147 Padma 324

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