Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:13:19 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI Panchayat : ARABHUSAHI
Fto No. : JH3416002003_171123APB_FTO_749525
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-16-002-003-001/487
(ARABHUSAHI) 		3416002000NRG24Z171120231788866 17/11/2023 MAHESH BHUIYAN 3416002WL057916 MAHESH BHUIYAN 00048 BKID0004879 324 324 Processed 18/11/2023 S10634405 MAHESH BHUIYAN BANK OF INDIA(508505)
SubTotal 324 324
2 KATKAMSANDI JH-16-002-003-001/43
(ARABHUSAHI) 		3416002000NRG24Z171120231788865 17/11/2023 SUGIYA DEVI 3416002WL057916 SUGIYA DEVI 00415 SBIN0006230 324 324 Processed 18/11/2023 S10634405 MRS SUGYA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
3 KATKAMSANDI JH-16-002-003-001/279
(ARABHUSAHI) 		3416002000NRG24Z171120231788860 17/11/2023 INDRANI DEVI 3416002WL057916 INDRANI DEVI 00415 SBIN0008377 324 324 Processed 18/11/2023 S10634405 INDARANI DEVI BANK OF INDIA(508505)
4 KATKAMSANDI JH-16-002-003-001/295
(ARABHUSAHI) 		3416002000NRG24Z171120231788861 17/11/2023 KAILASH BHUIYAN 3416002WL057916 KAILASH BHUIYAN 00415 SBIN0008377 324 324 Processed 18/11/2023 S10634405 MR KAILASH BHUIYAN STATE BANK OF INDIA(508548)
5 KATKAMSANDI JH-16-002-003-001/31
(ARABHUSAHI) 		3416002000NRG24Z171120231788862 17/11/2023 GOVIND BHUIYAN 3416002WL057916 GOVIND BHUIYAN 00415 SBIN0008377 324 324 Processed 18/11/2023 S10634405 GOVIND BHUIYAN BANK OF BARODA(606985)
6 KATKAMSANDI JH-16-002-003-001/317
(ARABHUSAHI) 		3416002000NRG24Z171120231788863 17/11/2023 BACHAN BHUINYA 3416002WL057916 BACHAN BHUINYA 00415 SBIN0008377 324 324 Processed 18/11/2023 S10634405 MR BACCHAN BHUIYA STATE BANK OF INDIA(508548)
7 KATKAMSANDI JH-16-002-003-001/37
(ARABHUSAHI) 		3416002000NRG24Z171120231788864 17/11/2023 SABITA DEVI 3416002WL057916 SABITA DEVI 00415 SBIN0008377 324 324 Processed 18/11/2023 S10634405 MRS SABITA DEVI STATE BANK OF INDIA(508548)
8 KATKAMSANDI JH-16-002-003-001/49
(ARABHUSAHI) 		3416002000NRG24Z171120231788867 17/11/2023 ANGIRA DEVI 3416002WL057916 ANGIRA DEVI 00415 SBIN0008377 324 324 Processed 18/11/2023 S10634405 MRS ANGIRA DEVI STATE BANK OF INDIA(508548)
9 KATKAMSANDI JH-16-002-003-001/515
(ARABHUSAHI) 		3416002000NRG24Z171120231788880 17/11/2023 RINKI DEVI 3416002WL057917 RINKI DEVI 00415 SBIN0008377 324 324 Processed 18/11/2023 S10634405 MRS RINKI DEVI STATE BANK OF INDIA(508548)
10 KATKAMSANDI JH-16-002-003-001/545
(ARABHUSAHI) 		3416002000NRG24Z171120231788868 17/11/2023 SHYAMLAL BHUIYAN 3416002WL057916 SHYAMLAL BHUIYAN 00415 SBIN0008377 324 324 Processed 18/11/2023 S10634405 MR SHAYAM LAL BHUIYAN STATE BANK OF INDIA(508548)
11 KATKAMSANDI JH-16-002-003-001/61
(ARABHUSAHI) 		3416002000NRG24Z171120231788881 17/11/2023 RAJENDRA BHUIYAN 3416002WL057917 RAJENDRA BHUIYAN 00415 SBIN0008377 324 324 Processed 18/11/2023 S10634405 MR RAJENDRA BHUIYAN STATE BANK OF INDIA(508548)
12 KATKAMSANDI JH-16-002-003-001/84
(ARABHUSAHI) 		3416002000NRG24Z171120231788882 17/11/2023 MEENA DEVI 3416002WL057917 MEENA DEVI 00415 SBIN0008377 324 324 Processed 18/11/2023 S10634405 MR KULDEEP BHUIYAN STATE BANK OF INDIA(508548)
13 KATKAMSANDI JH-16-002-003-002/26
(ARABHUSAHI) 		3416002000NRG24Z171120231788883 17/11/2023 MAHADEO YADAV 3416002WL057917 MAHADEO YADAV 00415 SBIN0008377 324 324 Processed 18/11/2023 S10634405 MAHADEV YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
14 KATKAMSANDI JH-16-002-003-002/60
(ARABHUSAHI) 		3416002000NRG24Z171120231788885 17/11/2023 NANDKISHOR RANNA 3416002WL057917 NANDKISHOR RANNA 00415 SBIN0008377 108 108 Processed 18/11/2023 S10634405 NANDKISHOR RANA FEDERAL BANK(607165)
15 KATKAMSANDI JH-16-002-003-002/69
(ARABHUSAHI) 		3416002000NRG24Z171120231788886 17/11/2023 SONI DEVI 3416002WL057917 SONI DEVI 00415 SBIN0008377 297 297 Processed 18/11/2023 S10634405 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KATKAMSANDI JH-16-002-003-002/69
(ARABHUSAHI) 		3416002000NRG24Z171120231788887 17/11/2023 SUNIL RANA 3416002WL057917 SUNIL RANA 00415 SBIN0008377 324 324 Processed 18/11/2023 S10634405 MR SUNL RANA STATE BANK OF INDIA(508548)
SubTotal 4293 4293
17 KATKAMSANDI JH-16-002-003-001/57
(ARABHUSAHI) 		3416002000NRG24Z171120231788870 17/11/2023 SHANKAR BHUIYAN 3416002WL057916 SHANKAR BHUIYAN 00691 IPOS0000001 324 324 Processed 18/11/2023 S10634405 SHANKAR BHUIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 5265 5265

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002003_171123APB_FTO_749525 BANK OF INDIA BKID0004879 SAHARJAM 324
2 KATKAMSANDI JH3416002003_171123APB_FTO_749525 State Bank of India SBIN0006230 KATKAM SANDI 324
3 KATKAMSANDI JH3416002003_171123APB_FTO_749525 State Bank of India SBIN0008377 KARMA 4293
4 KATKAMSANDI JH3416002003_171123APB_FTO_749525 India Post Payments Bank IPOS0000001 HAZARIBAGH 324

Download In Excel