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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:46:43 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002022_071123APB_FTO_721806
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-16-002-022-002/692
(SULTANA) 		3416002000NRG24071120231735889 07/11/2023 MINA DEVI 3416002WL055643 MINA DEVI 00048 BKID0004847 1368 1368 Processed 25/11/2023 8011240753 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 KATKAMDAG JH-16-002-022-002/113-A
(SULTANA) 		3416002000NRG24071120231735899 07/11/2023 PRAMOD KUMAR 3416002WL055645 PRAMOD KUMAR 00415 SBIN0001223 1368 1368 Processed 25/11/2023 8011240751 MR PRAMOD KUMAR DUBEY STATE BANK OF INDIA(508548)
3 KATKAMDAG JH-16-002-022-002/271
(SULTANA) 		3416002000NRG24071120231735901 07/11/2023 SHANKAR KUMAR 3416002WL055645 SHANKAR KUMAR 00415 SBIN0001223 1368 1368 Processed 25/11/2023 8011240752 MR SHANKAR KUMAR STATE BANK OF INDIA(508548)
4 KATKAMDAG JH-16-002-022-002/463
(SULTANA) 		3416002000NRG24071120231735888 07/11/2023 RUKMANI DEVI 3416002WL055643 RUKMANI DEVI 00415 SBIN0001223 1368 1368 Processed 25/11/2023 8011240750 RUKMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
5 KATKAMDAG JH-16-002-022-001/137-A
(SULTANA) 		3416002000NRG24071120231735898 07/11/2023 KAILI DEVI 3416002WL055645 KAILI DEVI 00691 IPOS0000001 1368 1368 Processed 25/11/2023 8011240748 KAILI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATKAMDAG JH-16-002-022-002/273
(SULTANA) 		3416002000NRG24071120231735887 07/11/2023 CHANDRI DEVI 3416002WL055643 CHANDRI DEVI 00691 IPOS0000001 1368 1368 Processed 25/11/2023 8011240749 CHANDRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
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 JH3416002022_071123APB_FTO_721806 BANK OF INDIA BKID0004847 SULTANA 1368
2 KATKAMSANDI JH3416002022_071123APB_FTO_721806 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 4104
3 KATKAMSANDI JH3416002022_071123APB_FTO_721806 India Post Payments Bank IPOS0000001 HAZARIBAGH 2736

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