Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:22:57 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI Panchayat : ARABHUSAHI
Fto No. : JH3416002003_220723FTO_369016
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-16-002-003-001/535
(ARABHUSAHI) 		3416002000NRG24220720231030352 22/07/2023 SURAJDEV BHUIYAN 3416002WL028642 SURAJDEV BHUIYAN 00048 BKID0004879 1824 1824 Processed 21/09/2023 5784910336 SURAJDEV BHUIYAN ()
2 KATKAMSANDI JH-16-002-003-006/20
(ARABHUSAHI) 		3416002000NRG24220720231030266 22/07/2023 SAPNA DEVI 3416002WL028634 SAPNA DEVI 00048 BKID0004879 1824 1824 Processed 21/09/2023 5784910335 SAPNA DEVI ()
SubTotal 3648 3648
3 KATKAMSANDI JH-16-002-003-001/205
(ARABHUSAHI) 		3416002000NRG24220720231031207 22/07/2023 SHUSHILA DEVI 3416002WL028660 SHUSHILA DEVI 00415 SBIN0006230 1368 1368 Processed 21/09/2023 5784910338 MRS SUSHILA DEVI ()
4 KATKAMSANDI JH-16-002-003-004/8
(ARABHUSAHI) 		3416002000NRG24220720231031316 22/07/2023 GITA DEVI 3416002WL028664 GITA DEVI 00415 SBIN0006230 1824 1824 Processed 21/09/2023 5784910337 MRS GITA DEVI ()
5 KATKAMSANDI JH-16-002-003-006/280
(ARABHUSAHI) 		3416002000NRG24220720231030297 22/07/2023 CHHOTAN SHARMA 3416002WL028637 CHHOTAN SHARMA 00415 SBIN0006230 1824 1824 Processed 21/09/2023 5784910339 MR CHHOTAN SHARMA ()
SubTotal 5016 5016
6 KATKAMSANDI JH-16-002-003-001/176
(ARABHUSAHI) 		3416002000NRG24220720231030262 22/07/2023 CHAILA MUNDA 3416002WL028634 CHAILA MUNDA 00415 SBIN0008377 1824 1824 Processed 21/09/2023 5784910341 MR CHHEYALA MUNDA ()
7 KATKAMSANDI JH-16-002-003-003/26
(ARABHUSAHI) 		3416002000NRG24220720231030354 22/07/2023 NURJAHAN KHATOON 3416002WL028642 NURJAHAN KHATOON 00415 SBIN0008377 1824 1824 Processed 21/09/2023 5784910342 MRS NURJAHAN BANO ()
8 KATKAMSANDI JH-16-002-003-003/34
(ARABHUSAHI) 		3416002000NRG24220720231030295 22/07/2023 SAMI DEVI 3416002WL028637 SAMI DEVI 00415 SBIN0008377 1824 1824 Processed 21/09/2023 5784910345 MISS SAMMI DEVI ()
9 KATKAMSANDI JH-16-002-003-003/673
(ARABHUSAHI) 		3416002000NRG24220720231030296 22/07/2023 BALDEV MUNDA 3416002WL028637 BALDEV MUNDA 00415 SBIN0008377 1824 1824 Processed 21/09/2023 5784910343 MR BALDEV MUNDA ()
10 KATKAMSANDI JH-16-002-003-006/251
(ARABHUSAHI) 		3416002000NRG24220720231031195 22/07/2023 VIVEK KUMAR YADAV 3416002WL028658 VIVEK KUMAR YADAV 00415 SBIN0008377 1596 1596 Processed 21/09/2023 5784910340 MR VIVEK KUMAR YADAV ()
11 KATKAMSANDI JH-16-002-003-006/295
(ARABHUSAHI) 		3416002000NRG24220720231030267 22/07/2023 SAPNA DEVI 3416002WL028634 SAPNA DEVI 00415 SBIN0008377 1824 1824 Processed 21/09/2023 5784910344 MRS SAPNA DEVI ()
SubTotal 10716 10716
Total 19380 19380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002003_220723FTO_369016 BANK OF INDIA BKID0004879 SAHARJAM 3648
2 KATKAMSANDI JH3416002003_220723FTO_369016 State Bank of India SBIN0006230 KATKAM SANDI 5016
3 KATKAMSANDI JH3416002003_220723FTO_369016 State Bank of India SBIN0008377 KARMA 10716

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