Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:16:32 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002029_300823APB_FTO_497208
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-16-002-029-001/475
(KHAPARIYAWAN) 		3416002000NRG24Z300820231316704 30/08/2023 Rukshar Bano 3416002WL039018 Rukshar Bano 00048 BKID0005876 162 162 Processed 31/08/2023 S15646746 RUKSHAR BANO BANK OF INDIA(508505)
SubTotal 162 162
2 KATKAMDAG JH-16-002-029-001/38-A
(KHAPARIYAWAN) 		3416002000NRG24Z300820231316703 30/08/2023 BINOD BHUIYAN 3416002WL039018 BINOD BHUIYAN 00048 BKID0005893 27 27 Processed 31/08/2023 S15646746 VIJAY BHUIYA BANK OF INDIA(508505)
SubTotal 27 27
3 KATKAMDAG JH-16-002-029-001/663
(KHAPARIYAWAN) 		3416002000NRG24Z300820231316705 30/08/2023 YASHODA DEVI 3416002WL039018 YASHODA DEVI 00048 BKID0005972 162 162 Processed 31/08/2023 S15646746 YASHODA DEVI BANK OF INDIA(508505)
4 KATKAMDAG JH-16-002-029-001/947
(KHAPARIYAWAN) 		3416002000NRG24Z300820231316707 30/08/2023 MANOJ KUMAR 3416002WL039018 MANOJ KUMAR 00048 BKID0005972 54 54 Processed 31/08/2023 S15646746 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 216 216
5 KATKAMDAG JH-16-002-029-001/948
(KHAPARIYAWAN) 		3416002000NRG24Z300820231316709 30/08/2023 ANIL KUMAR 3416002WL039018 ANIL KUMAR 00176 IDIB000G501 54 54 Processed 31/08/2023 S15646746 ANIL KUMAR BANK OF BARODA(606985)
SubTotal 54 54
6 KATKAMDAG JH-16-002-029-001/948
(KHAPARIYAWAN) 		3416002000NRG24Z300820231316708 30/08/2023 Mr MAHENDRA SAW 3416002WL039018 Mr MAHENDRA SAW 00415 SBIN0001223 54 54 Processed 31/08/2023 S15646746 MR MAHENDRA SAW STATE BANK OF INDIA(508548)
SubTotal 54 54
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002029_300823APB_FTO_497208 BANK OF INDIA BKID0005876 DEMOTAND 162
2 KATKAMSANDI JH3416002029_300823APB_FTO_497208 BANK OF INDIA BKID0005893 HURHURU 27
3 KATKAMSANDI JH3416002029_300823APB_FTO_497208 BANK OF INDIA BKID0005972 KHAPARIYAWAN 216
4 KATKAMSANDI JH3416002029_300823APB_FTO_497208 Indian Bank IDIB000G501 Guru Govind Road 54
5 KATKAMSANDI JH3416002029_300823APB_FTO_497208 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 54

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