Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:40:01 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002031_071223FTO_803711
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-16-002-031-005/160
(BES) 		3416002000NRG24071220231887384 07/12/2023 SANJY DHAN 3416002WL061615 SANJY DHAN 00415 SBIN0017129 1368 1368 Processed 01/01/2024 9004486841 MR SANJAY DHAN ()
2 KATKAMDAG JH-16-002-031-005/443
(BES) 		3416002000NRG24071220231887395 07/12/2023 SAHARMANI DEVI 3416002WL061615 SAHARMANI DEVI 00415 SBIN0017129 1140 1140 Processed 01/01/2024 9004486842 MRS SAHARMANI DEVI ()
3 KATKAMDAG JH-16-002-031-005/634
(BES) 		3416002000NRG24071220231887402 07/12/2023 RAMESH MAHTO 3416002WL061615 RAMESH MAHTO 00415 SBIN0017129 1368 1368 Processed 01/01/2024 9004486843 MR RAMESH MAHTO ()
SubTotal 3876 3876
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002031_071223FTO_803711 State Bank of India SBIN0017129 Nawada, Hazaribag 3876

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