Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:23:16 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002021_251023APB_FTO_679412
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-16-002-021-001/109
(ADRA) 		3416002000NRG24Z251020231662406 25/10/2023 Radha Kumari 3416002WL052557 Radha Kumari 00048 BKID0004847 162 162 Processed 26/10/2023 S93995847 LOHA BHUYAN BANK OF INDIA(508505)
2 KATKAMDAG JH-16-002-021-003/384
(ADRA) 		3416002000NRG24Z251020231662407 25/10/2023 Sudhani Devi 3416002WL052557 Sudhani Devi 00048 BKID0004847 162 162 Processed 26/10/2023 S93995847 SUDHANI DEVI BANK OF INDIA(508505)
3 KATKAMDAG JH-16-002-021-003/387
(ADRA) 		3416002000NRG24Z251020231662408 25/10/2023 Ture Birhor 3416002WL052557 Ture Birhor 00048 BKID0004847 162 162 Processed 26/10/2023 S93995847 TURE BIRHOR BANK OF INDIA(508505)
4 KATKAMDAG JH-16-002-021-003/395
(ADRA) 		3416002000NRG24Z251020231662409 25/10/2023 Fagu Birhor 3416002WL052557 Fagu Birhor 00048 BKID0004847 162 162 Processed 26/10/2023 S93995847 PHAGU BIRHOR. BANK OF INDIA(508505)
5 KATKAMDAG JH-16-002-021-003/443
(ADRA) 		3416002000NRG24Z251020231662410 25/10/2023 Sukru Devi 3416002WL052557 Sukru Devi 00048 BKID0004847 162 162 Processed 26/10/2023 S93995847 SUKRU DEVI BANK OF INDIA(508505)
SubTotal 810 810
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002021_251023APB_FTO_679412 BANK OF INDIA BKID0004847 SULTANA 810

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