Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:10:20 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002031_140623FTO_233907
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-16-002-031-001/382
(BES) 		3416002000NRG24Z140620230640712 14/06/2023 SUNITA DEVI 3416002WL017460 SUNITA DEVI 00048 BKID0005972 135 135 Processed 17/06/2023 S52770267 SUNITA DEVI ()
SubTotal 135 135
2 KATKAMDAG JH-16-002-031-001/583
(BES) 		3416002000NRG24Z140620230640715 14/06/2023 SARITA KUMARI 3416002WL017460 SARITA KUMARI 00415 SBIN0017129 135 135 Processed 17/06/2023 S52770267 SARITA KUMARI ()
3 KATKAMDAG JH-16-002-031-001/625
(BES) 		3416002000NRG24Z140620230640717 14/06/2023 Sunil Topo 3416002WL017460 Sunil Topo 00415 SBIN0017129 135 135 Processed 17/06/2023 S52770267 Sunil Topo ()
SubTotal 270 270
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002031_140623FTO_233907 BANK OF INDIA BKID0005972 KHAPARIYAWAN 135
2 KATKAMSANDI JH3416002031_140623FTO_233907 State Bank of India SBIN0017129 Nawada, Hazaribag 270

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