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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:44:39 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002018_050224APB_FTO_921162
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-16-002-018-001/1199
(PELAWAL SOUTH) 		3416002000NRG24050220242116005 05/02/2024 Suresh Mistri 3416002WL071734 Suresh Mistri 00415 SBIN0014664 1368 1368 Processed 30/03/2024 2355537460 SURESH MISTRI UNION BANK OF INDIA(508500)
2 KATKAMSANDI JH-16-002-018-001/1365
(PELAWAL SOUTH) 		3416002000NRG24050220242116006 05/02/2024 SAHINA KHATUN 3416002WL071734 SAHINA KHATUN 00415 SBIN0014664 912 912 Processed 30/03/2024 2355537459 SAHINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
3 KATKAMSANDI JH-16-002-018-001/531
(PELAWAL SOUTH) 		3416002000NRG24050220242116007 05/02/2024 MANJU DEVI 3416002WL071734 MANJU DEVI 00468 UBIN0541052 1368 1368 Processed 30/03/2024 2355537461 MANJU DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002018_050224APB_FTO_921162 State Bank of India SBIN0014664 PUGMIL ROAD, HAZARIBAGH 2280
2 KATKAMSANDI JH3416002018_050224APB_FTO_921162 Union Bank of India UBIN0541052 PILAVAL 1368

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