Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:23:45 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002027_111023FTO_637992
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-16-002-027-001/581
(KUSUMBHA) 		3416002000NRG24111020231585993 11/10/2023 Lilo Gope 3416002WL049622 Lilo Gope 00048 BKID0004847 1368 1368 Processed 10/11/2023 7340777650 Lilo Gope ()
SubTotal 1368 1368
2 KATKAMDAG JH-16-002-027-007/87
(KUSUMBHA) 		3416002000NRG24111020231586002 11/10/2023 RUPIKA DEVI 3416002WL049622 RUPIKA DEVI 00048 BKID0005972 1368 1368 Processed 10/11/2023 7340777652 RUPIKA DEVI ()
SubTotal 1368 1368
3 KATKAMDAG JH-16-002-027-007/141
(KUSUMBHA) 		3416002000NRG24111020231585996 11/10/2023 DILCHAND BHOKTA 3416002WL049622 DILCHAND BHOKTA 00415 SBIN0017129 1368 1368 Processed 10/11/2023 7340777651 MR DILCHAND BHOGTA ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002027_111023FTO_637992 BANK OF INDIA BKID0004847 SULTANA 1368
2 KATKAMSANDI JH3416002027_111023FTO_637992 BANK OF INDIA BKID0005972 KHAPARIYAWAN 1368
3 KATKAMSANDI JH3416002027_111023FTO_637992 State Bank of India SBIN0017129 Nawada, Hazaribag 1368

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