Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:33:31 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002012_171123FTO_749396
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-16-002-012-003/63
(KHUTRA) 		3416002000NRG24041020231541056 17/11/2023 SANTOSH YADAV 3416002WL0047731 SANTOSH YADAV 00415 SBIN0000090 2736 2736 Processed 01/01/2024 9010754607 MR SANTOSH YADAV ()
2 KATKAMSANDI JH-16-002-012-003/63
(KHUTRA) 		3416002000NRG24041020231541057 17/11/2023 SANTOSH YADAV 3416002WL0047731 SANTOSH YADAV 00415 SBIN0000090 2736 2736 Processed 01/01/2024 9010754608 MR SANTOSH YADAV ()
SubTotal 5472 5472
3 KATKAMSANDI JH-16-002-012-005/10
(KHUTRA) 		3416002000NRG24041020231541055 17/11/2023 LAKHAN RAM 3416002WL0047731 LAKHAN RAM 00468 UBIN0541052 2736 2736 Processed 01/01/2024 9010754609 LAKHAN RAM ()
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002012_171123FTO_749396 State Bank of India SBIN0000090 HAZARIBAGH 5472
2 KATKAMSANDI JH3416002012_171123FTO_749396 Union Bank of India UBIN0541052 PILAVAL 2736

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