Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:37:23 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002027_240623FTO_274282
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-16-002-027-007/936
(KUSUMBHA) 		3416002000NRG24240620230755237 24/06/2023 ANKIT TIRKEY 3416002WL020498 ANKIT TIRKEY 00048 BKID0004599 1368 1368 Processed 30/06/2023 2860953184 ANKIT TIRKEY ()
SubTotal 1368 1368
2 KATKAMDAG JH-16-002-027-007/141
(KUSUMBHA) 		3416002000NRG24240620230755324 24/06/2023 DILCHAND BHOKTA 3416002WL020500 DILCHAND BHOKTA 00415 SBIN0017129 1368 1368 Processed 30/06/2023 2860953186 MR DILCHAND BHOGTA ()
3 KATKAMDAG JH-16-002-027-007/965
(KUSUMBHA) 		3416002000NRG24240620230755333 24/06/2023 KRISHNA KUMAR GANJHU 3416002WL020500 KRISHNA KUMAR GANJHU 00415 SBIN0017129 1368 1368 Processed 30/06/2023 2860953185 MR KRISHNA KUMAR GANJHU ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002027_240623FTO_274282 BANK OF INDIA BKID0004599 KANTA TOLI 1368
2 KATKAMSANDI JH3416002027_240623FTO_274282 State Bank of India SBIN0017129 Nawada, Hazaribag 2736

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