Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:51:01 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002011_270623FTO_285127
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-16-002-011-001/1058
(LUPUNG) 		3416002000NRG24260620230781634 27/06/2023 ANIRUDHA KUMAR RANA 3416002WL021223 ANIRUDHA KUMAR RANA 00078 CNRB0017469 2736 2736 Processed 03/07/2023 2986153149 ANIRUDHA KUMAR RANA ()
2 KATKAMSANDI JH-16-002-011-001/183
(LUPUNG) 		3416002000NRG24270620230791717 27/06/2023 Amjad ansari 3416002WL021542 Amjad ansari 00078 CNRB0017469 2736 2736 Processed 03/07/2023 2986153150 Amjad ansari ()
3 KATKAMSANDI JH-16-002-011-001/623
(LUPUNG) 		3416002000NRG24270620230791809 27/06/2023 MANJU DEVI 3416002WL021546 MANJU DEVI 00078 CNRB0017469 2736 2736 Processed 03/07/2023 2986153148 MANJU DEVI ()
SubTotal 8208 8208
4 KATKAMSANDI JH-16-002-011-001/1430
(LUPUNG) 		3416002000NRG24270620230791796 27/06/2023 Rima devi 3416002WL021545 Rima devi 00354 PUNB0005620 2736 2736 Processed 03/07/2023 2986153151 Rima devi ()
SubTotal 2736 2736
5 KATKAMSANDI JH-16-002-011-001/499
(LUPUNG) 		3416002000NRG24260620230781636 27/06/2023 BEBY DEVI 3416002WL021223 BEBY DEVI 00415 SBIN0008379 2736 2736 Processed 03/07/2023 2986153152 MRS BEBI DEVI ()
6 KATKAMSANDI JH-16-002-011-002/64
(LUPUNG) 		3416002000NRG24260620230781640 27/06/2023 MEENA DEVI 3416002WL021223 MEENA DEVI 00415 SBIN0008379 2736 2736 Processed 03/07/2023 2986153153 MRS MEENA DEVI ()
SubTotal 5472 5472
7 KATKAMSANDI JH-16-002-011-001/48
(LUPUNG) 		3416002000NRG24270620230791797 27/06/2023 Lallu kumar 3416002WL021545 Lallu kumar 00468 UBIN0912671 1368 1368 Processed 03/07/2023 2986153154 Lallu kumar ()
SubTotal 1368 1368
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002011_270623FTO_285127 Canara Bank CNRB0017469 Kanchanpur 8208
2 KATKAMSANDI JH3416002011_270623FTO_285127 Punjab National Bank PUNB0005620 Hazaribagh 2736
3 KATKAMSANDI JH3416002011_270623FTO_285127 State Bank of India SBIN0008379 KANSARMORE 5472
4 KATKAMSANDI JH3416002011_270623FTO_285127 Union Bank of India UBIN0912671 Hazaribag 1368

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