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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:36:17 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002028_190823APB_FTO_456261
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-16-002-028-002/97
(DHENGURA) 		3416002000NRG24Z190820231234907 19/08/2023 ANITA DEVI 3416002WL036052 ANITA DEVI 00045 BARB0VJHAZA 27 27 Processed 20/08/2023 S91586997 ANITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
2 KATKAMDAG JH-16-002-028-001/1036
(DHENGURA) 		3416002000NRG24Z190820231234904 19/08/2023 Mamta Virhore 3416002WL036052 Mamta Virhore 00048 BKID0005972 162 162 Processed 20/08/2023 S91586997 MAMTA VIRHIRE BANK OF INDIA(508505)
3 KATKAMDAG JH-16-002-028-001/1038
(DHENGURA) 		3416002000NRG24Z190820231234886 19/08/2023 Dhujja Birhor 3416002WL036050 Dhujja Birhor 00048 BKID0005972 162 162 Processed 20/08/2023 S91586997 MR DHUJJA BIRHOR STATE BANK OF INDIA(508548)
4 KATKAMDAG JH-16-002-028-001/1304
(DHENGURA) 		3416002000NRG24Z190820231234888 19/08/2023 Fulmati Devi 3416002WL036050 Fulmati Devi 00048 BKID0005972 162 162 Processed 20/08/2023 S91586997 FULMATI DEVI BANK OF INDIA(508505)
5 KATKAMDAG JH-16-002-028-001/191
(DHENGURA) 		3416002000NRG24Z190820231234889 19/08/2023 MUNIYA DEVI 3416002WL036050 MUNIYA DEVI 00048 BKID0005972 162 162 Processed 20/08/2023 S91586997 RESHMI KUMARI BANK OF INDIA(508505)
6 KATKAMDAG JH-16-002-028-001/361
(DHENGURA) 		3416002000NRG24Z190820231234905 19/08/2023 SARITA DEVI 3416002WL036052 SARITA DEVI 00048 BKID0005972 162 162 Processed 20/08/2023 S91586997 SARITA DEVI BANK OF INDIA(508505)
SubTotal 810 810
7 KATKAMDAG JH-16-002-028-002/320
(DHENGURA) 		3416002000NRG24Z190820231234906 19/08/2023 PARBHU GOP 3416002WL036052 PARBHU GOP 00415 SBIN0001223 27 27 Processed 20/08/2023 S91586997 PRABHU GOPE PUNJAB & SIND BANK(607087)
SubTotal 27 27
8 KATKAMDAG JH-16-002-028-001/1039
(DHENGURA) 		3416002000NRG24Z190820231234887 19/08/2023 Bishal Birhor 3416002WL036050 Bishal Birhor 00415 SBIN0017129 162 162 Processed 20/08/2023 S91586997 MR BISHAL BIRHOR STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002028_190823APB_FTO_456261 Bank of Baroda BARB0VJHAZA HAZARIBAGH 27
2 KATKAMSANDI JH3416002028_190823APB_FTO_456261 BANK OF INDIA BKID0005972 KHAPARIYAWAN 810
3 KATKAMSANDI JH3416002028_190823APB_FTO_456261 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 27
4 KATKAMSANDI JH3416002028_190823APB_FTO_456261 State Bank of India SBIN0017129 Nawada, Hazaribag 162

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