Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:41:43 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002012_021123FTO_707753
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-16-002-012-002/846
(KHUTRA) 		3416002000NRG24Z021120231713459 02/11/2023 PRIYANAJAN KUMAR SINGH 3416002WL054596 PRIYANAJAN KUMAR SINGH 00032 UTIB0000613 324 324 Processed 03/11/2023 S65201463 PRIYANAJAN KUMAR SINGH ()
SubTotal 324 324
2 KATKAMSANDI JH-16-002-011-001/13
(LUPUNG) 		3416002000NRG24Z021120231713415 02/11/2023 BHOLA RAVIDAS 3416002WL054595 BHOLA RAVIDAS 00078 CNRB0017469 324 324 Processed 03/11/2023 S65201463 BHOLA RAVIDAS ()
3 KATKAMSANDI JH-16-002-011-001/729
(LUPUNG) 		3416002000NRG24Z021120231713418 02/11/2023 RUBI DEVI 3416002WL054595 RUBI DEVI 00078 CNRB0017469 324 324 Processed 03/11/2023 S65201463 RUBI DEVI ()
4 KATKAMSANDI JH-16-002-012-002/241
(KHUTRA) 		3416002000NRG24Z021120231713455 02/11/2023 BALRAM SINGH 3416002WL054596 BALRAM SINGH 00078 CNRB0017469 324 324 Processed 03/11/2023 S65201463 BALRAM SINGH ()
5 KATKAMSANDI JH-16-002-012-002/241
(KHUTRA) 		3416002000NRG24Z021120231713454 02/11/2023 PUNAM DEVI 3416002WL054596 PUNAM DEVI 00078 CNRB0017469 324 324 Processed 03/11/2023 S65201463 PUNAM DEVI ()
SubTotal 1296 1296
6 KATKAMSANDI JH-16-002-012-002/338
(KHUTRA) 		3416002000NRG24Z021120231713438 02/11/2023 Rajkumar mahto 3416002WL054595 Rajkumar mahto 00152 HDFC0000527 324 324 Processed 03/11/2023 S65201463 Rajkumar mahto ()
SubTotal 324 324
7 KATKAMSANDI JH-16-002-012-002/234
(KHUTRA) 		3416002000NRG24Z021120231713453 02/11/2023 PRAKASH SINGH 3416002WL054596 PRAKASH SINGH 00354 PUNB0005620 324 324 Processed 03/11/2023 S65201463 PRAKASH SINGH ()
8 KATKAMSANDI JH-16-002-012-002/54
(KHUTRA) 		3416002000NRG24Z021120231713457 02/11/2023 MS SITA 3416002WL054596 MS SITA 00354 PUNB0005620 324 324 Processed 03/11/2023 S65201463 MS SITA ()
SubTotal 648 648
9 KATKAMSANDI JH-16-002-012-001/695
(KHUTRA) 		3416002000NRG24Z021120231713430 02/11/2023 ASSFAK KHAN 3416002WL054595 ASSFAK KHAN 00468 UBIN0541052 324 324 Processed 03/11/2023 S65201463 ASSFAK KHAN ()
10 KATKAMSANDI JH-16-002-012-001/695
(KHUTRA) 		3416002000NRG24Z021120231713431 02/11/2023 SAH BANO 3416002WL054595 SAH BANO 00468 UBIN0541052 162 162 Processed 03/11/2023 S65201463 SAH BANO ()
SubTotal 486 486
11 KATKAMSANDI JH-16-002-012-002/333
(KHUTRA) 		3416002000NRG24Z021120231713433 02/11/2023 Malti Devi 3416002WL054595 Malti Devi 00691 IPOS0000001 324 324 Processed 03/11/2023 S65201463 Malti Devi ()
12 KATKAMSANDI JH-16-002-012-002/334
(KHUTRA) 		3416002000NRG24Z021120231713434 02/11/2023 Ajay Kumar 3416002WL054595 Ajay Kumar 00691 IPOS0000001 324 324 Processed 03/11/2023 S65201463 Ajay Kumar ()
13 KATKAMSANDI JH-16-002-012-002/335
(KHUTRA) 		3416002000NRG24Z021120231713435 02/11/2023 Savita kumari 3416002WL054595 Savita kumari 00691 IPOS0000001 162 162 Processed 03/11/2023 S65201463 Savita kumari ()
14 KATKAMSANDI JH-16-002-012-002/336
(KHUTRA) 		3416002000NRG24Z021120231713436 02/11/2023 Manju devi 3416002WL054595 Manju devi 00691 IPOS0000001 324 324 Processed 03/11/2023 S65201463 Manju devi ()
15 KATKAMSANDI JH-16-002-012-002/337
(KHUTRA) 		3416002000NRG24Z021120231713437 02/11/2023 Kiran Devi 3416002WL054595 Kiran Devi 00691 IPOS0000001 324 324 Processed 03/11/2023 S65201463 Kiran Devi ()
SubTotal 1458 1458
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002012_021123FTO_707753 AXIS BANK UTIB0000613 HAZARIBAGH, JHARKHAND 324
2 KATKAMSANDI JH3416002012_021123FTO_707753 Canara Bank CNRB0017469 Kanchanpur 1296
3 KATKAMSANDI JH3416002012_021123FTO_707753 HDFC Bank HDFC0000527 HAZARIBAGH (SU) - JHARKHAND 324
4 KATKAMSANDI JH3416002012_021123FTO_707753 Punjab National Bank PUNB0005620 Hazaribagh 648
5 KATKAMSANDI JH3416002012_021123FTO_707753 Union Bank of India UBIN0541052 PILAVAL 486
6 KATKAMSANDI JH3416002012_021123FTO_707753 India Post Payments Bank IPOS0000001 HAZARIBAGH 1458

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