Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:00:22 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002022_080124APB_FTO_878705
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-16-002-022-001/667
(SULTANA) 		3416002000NRG24Z080120242005364 08/01/2024 ROMI DEVI 3416002WL066446 ROMI DEVI 00048 BKID0004847 162 162 Processed 09/01/2024 S24075948 ROMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATKAMDAG JH-16-002-022-002/571
(SULTANA) 		3416002000NRG24Z080120242005367 08/01/2024 BEBI DEVI 3416002WL066446 BEBI DEVI 00048 BKID0004847 162 162 Processed 09/01/2024 S24075948 MRS BEBI DEVI STATE BANK OF INDIA(508548)
3 KATKAMDAG JH-16-002-022-002/692
(SULTANA) 		3416002000NRG24Z080120242005368 08/01/2024 MINA DEVI 3416002WL066446 MINA DEVI 00048 BKID0004847 162 162 Processed 09/01/2024 S24075948 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
4 KATKAMDAG JH-16-002-022-002/113-A
(SULTANA) 		3416002000NRG24Z080120242005365 08/01/2024 PRAMOD KUMAR 3416002WL066446 PRAMOD KUMAR 00415 SBIN0001223 162 162 Processed 09/01/2024 S24075948 MR PRAMOD KUMAR DUBEY STATE BANK OF INDIA(508548)
5 KATKAMDAG JH-16-002-022-002/271
(SULTANA) 		3416002000NRG24Z080120242005390 08/01/2024 SHANKAR KUMAR 3416002WL066448 SHANKAR KUMAR 00415 SBIN0001223 162 162 Processed 09/01/2024 S24075948 MR SHANKAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 324 324
6 KATKAMDAG JH-16-002-022-002/273
(SULTANA) 		3416002000NRG24Z080120242005366 08/01/2024 CHANDRI DEVI 3416002WL066446 CHANDRI DEVI 00691 IPOS0000001 162 162 Processed 09/01/2024 S24075948 CHANDRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002022_080124APB_FTO_878705 BANK OF INDIA BKID0004847 SULTANA 486
2 KATKAMSANDI JH3416002022_080124APB_FTO_878705 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 324
3 KATKAMSANDI JH3416002022_080124APB_FTO_878705 India Post Payments Bank IPOS0000001 HAZARIBAGH 162

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