Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:21:19 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002021_011223FTO_788220
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-16-002-021-001/537
(ADRA) 		3416002000NRG24011220231860235 01/12/2023 Sulekha Devi 3416002WL060650 Sulekha Devi 00048 BKID0004847 456 456 Processed 01/01/2024 9004482111 Sulekha Devi ()
2 KATKAMDAG JH-16-002-021-002/155
(ADRA) 		3416002000NRG24011220231860191 01/12/2023 BASU GANJHU 3416002WL060646 BASU GANJHU 00048 BKID0004847 1368 1368 Processed 01/01/2024 9004482107 BASU GANJHU ()
3 KATKAMDAG JH-16-002-021-002/162
(ADRA) 		3416002000NRG24011220231860192 01/12/2023 RITA DEVI 3416002WL060646 RITA DEVI 00048 BKID0004847 1368 1368 Processed 01/01/2024 9004482109 RITA DEVI ()
4 KATKAMDAG JH-16-002-021-003/352
(ADRA) 		3416002000NRG24011220231860193 01/12/2023 SHAHNAZ KHATOON 3416002WL060646 SHAHNAZ KHATOON 00048 BKID0004847 1368 1368 Processed 01/01/2024 9004482108 SHAHNAZ KHATOON ()
5 KATKAMDAG JH-16-002-021-003/397
(ADRA) 		3416002000NRG24011220231860225 01/12/2023 Sapna Devi 3416002WL060649 Sapna Devi 00048 BKID0004847 1368 1368 Processed 01/01/2024 9004482113 Sapna Devi ()
6 KATKAMDAG JH-16-002-021-003/472
(ADRA) 		3416002000NRG24011220231860206 01/12/2023 Manoj Birhor 3416002WL060647 Manoj Birhor 00048 BKID0004847 1368 1368 Processed 01/01/2024 9004482114 Manoj Birhor ()
7 KATKAMDAG JH-16-002-021-003/945
(ADRA) 		3416002000NRG24011220231860227 01/12/2023 Sundari Kumari 3416002WL060649 Sundari Kumari 00048 BKID0004847 1368 1368 Processed 01/01/2024 9004482110 Sundari Kumari ()
8 KATKAMDAG JH-16-002-021-007/102
(ADRA) 		3416002000NRG24011220231860195 01/12/2023 Rameshwar Ram 3416002WL060646 Rameshwar Ram 00048 BKID0004847 1368 1368 Processed 01/01/2024 9004482106 Rameshwar Ram ()
SubTotal 10032 10032
9 KATKAMDAG JH-16-002-021-005/251-A
(ADRA) 		3416002000NRG24011220231860181 01/12/2023 GITA DEVI 3416002WL060645 GITA DEVI 00415 SBIN0001223 1368 1368 Processed 01/01/2024 9004482112 MRS GEETA DEVI ()
SubTotal 1368 1368
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002021_011223FTO_788220 BANK OF INDIA BKID0004847 SULTANA 10032
2 KATKAMSANDI JH3416002021_011223FTO_788220 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 1368

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