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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:32:04 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002010_300623APB_FTO_295820
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-16-002-010-001/653
(KANDSAR) 		3416002000NRG24300620230823390 30/06/2023 MATIYA DEVI 3416002WL022338 MATIYA DEVI 00415 SBIN0008379 1368 1368 Processed 10/07/2023 3284271549 MATIYA DEVI STATE BANK OF INDIA(508548)
2 KATKAMSANDI JH-16-002-010-002/175
(KANDSAR) 		3416002000NRG24300620230823391 30/06/2023 GIRAJA DEVI 3416002WL022338 GIRAJA DEVI 00415 SBIN0008379 1368 1368 Processed 10/07/2023 3284271550 MRS GIRJA DEVI STATE BANK OF INDIA(508548)
3 KATKAMSANDI JH-16-002-010-002/21
(KANDSAR) 		3416002000NRG24300620230823392 30/06/2023 AAMNA KHATUN 3416002WL022338 AAMNA KHATUN 00415 SBIN0008379 456 456 Processed 10/07/2023 3284271548 AMNA KHATOON STATE BANK OF INDIA(508548)
4 KATKAMSANDI JH-16-002-010-002/310
(KANDSAR) 		3416002000NRG24300620230823396 30/06/2023 RANI DEVI 3416002WL022339 RANI DEVI 00415 SBIN0008379 456 456 Processed 10/07/2023 3284271551 MRS RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002010_300623APB_FTO_295820 State Bank of India SBIN0008379 KANSARMORE 3648

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