Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 03:33:22 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002028_110923APB_FTO_535618

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-16-002-028-002/11 (DHENGURA)

3416002028NRG24Z090920231378028

11/09/2023

MUNNA RAM

3416002028WL041522

MUNNA RAM

00045

BARB0HAZARI

162

162

Processed

12/09/2023

S74164323

MUNNA RAM

BANK OF BARODA(606985)

SubTotal

162

162

2

KATKAMDAG

JH-16-002-028-001/1036 (DHENGURA)

3416002028NRG24Z090920231378033

11/09/2023

Mamta Virhore

3416002028WL041523

Mamta Virhore

00048

BKID0005972

162

162

Processed

12/09/2023

S74164323

MAMTA VIRHIRE

BANK OF INDIA(508505)

3

KATKAMDAG

JH-16-002-028-001/1038 (DHENGURA)

3416002028NRG24Z090920231378025

11/09/2023

Dhujja Birhor

3416002028WL041522

Dhujja Birhor

00048

BKID0005972

162

162

Processed

12/09/2023

S74164323

MR DHUJJA BIRHOR

STATE BANK OF INDIA(508548)

4

KATKAMDAG

JH-16-002-028-001/1304 (DHENGURA)

3416002028NRG24Z090920231378026

11/09/2023

Fulmati Devi

3416002028WL041522

Fulmati Devi

00048

BKID0005972

162

162

Processed

12/09/2023

S74164323

FULMATI DEVI

BANK OF INDIA(508505)

5

KATKAMDAG

JH-16-002-028-001/191 (DHENGURA)

3416002028NRG24Z090920231378027

11/09/2023

MUNIYA DEVI

3416002028WL041522

MUNIYA DEVI

00048

BKID0005972

162

162

Processed

12/09/2023

S74164323

RESHMI KUMARI

BANK OF INDIA(508505)

6

KATKAMDAG

JH-16-002-028-001/361 (DHENGURA)

3416002028NRG24Z090920231378035

11/09/2023

SARITA DEVI

3416002028WL041523

SARITA DEVI

00048

BKID0005972

162

162

Processed

12/09/2023

S74164323

SARITA DEVI

BANK OF INDIA(508505)

SubTotal

810

810

7

KATKAMDAG

JH-16-002-028-002/335 (DHENGURA)

3416002028NRG24Z090920231378029

11/09/2023

Sanjay Kumar

3416002028WL041522

Sanjay Kumar

00415

SBIN0017129

162

162

Processed

12/09/2023

S74164323

SANJAY KUMAR SHARMA

BANK OF INDIA(508505)

SubTotal

162

162

Total

1134

1134

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATKAMSANDI	JH3416002028_110923APB_FTO_535618	Bank of Baroda	BARB0HAZARI	HAZARIBAGH BRANCH	162
2	KATKAMSANDI	JH3416002028_110923APB_FTO_535618	BANK OF INDIA	BKID0005972	KHAPARIYAWAN	810
3	KATKAMSANDI	JH3416002028_110923APB_FTO_535618	State Bank of India	SBIN0017129	Nawada, Hazaribag	162

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