Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:59:58 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002016_230224APB_FTO_954109
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-16-002-016-001/467
(ROMI) 		3416002000NRG24230220242193155 23/02/2024 ANURADHA DEVI 3416002WL075545 ANURADHA DEVI 00048 BKID0004866 1368 1368 Processed 09/04/2024 2765517706 ANURADHA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 KATKAMSANDI JH-16-002-016-001/128
(ROMI) 		3416002000NRG24230220242193152 23/02/2024 NAGIA DEVI 3416002WL075545 NAGIA DEVI 00415 SBIN0014664 1368 1368 Processed 09/04/2024 2765517704 MS NAGIYA DEVI STATE BANK OF INDIA(508548)
3 KATKAMSANDI JH-16-002-016-001/218
(ROMI) 		3416002000NRG24230220242193153 23/02/2024 KARTIK KUMARI 3416002WL075545 KARTIK KUMARI 00415 SBIN0014664 1368 1368 Processed 09/04/2024 2765517705 MS KARTIK KUMARI STATE BANK OF INDIA(508548)
4 KATKAMSANDI JH-16-002-016-001/258
(ROMI) 		3416002000NRG24230220242193154 23/02/2024 Talat Afsha 3416002WL075545 Talat Afsha 00415 SBIN0014664 1368 1368 Processed 09/04/2024 2765517703 TALAT AFSHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002016_230224APB_FTO_954109 BANK OF INDIA BKID0004866 PUGMIL 1368
2 KATKAMSANDI JH3416002016_230224APB_FTO_954109 State Bank of India SBIN0014664 PUGMIL ROAD, HAZARIBAGH 4104

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