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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:13:34 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002021_270923FTO_591783
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) 		3416002000NRG24Z270920231495191 27/09/2023 Sulekha Devi 3416002WL045939 Sulekha Devi 00048 BKID0004847 162 162 Processed 28/09/2023 S87089577 Sulekha Devi ()
2 KATKAMDAG JH-16-002-021-002/155
(ADRA) 		3416002000NRG24Z270920231495244 27/09/2023 BASU GANJHU 3416002WL045947 BASU GANJHU 00048 BKID0004847 162 162 Processed 28/09/2023 S87089577 BASU GANJHU ()
3 KATKAMDAG JH-16-002-021-003/397
(ADRA) 		3416002000NRG24Z270920231495193 27/09/2023 Sapna Devi 3416002WL045939 Sapna Devi 00048 BKID0004847 162 162 Processed 28/09/2023 S87089577 Sapna Devi ()
4 KATKAMDAG JH-16-002-021-004/6
(ADRA) 		3416002000NRG24Z270920231495234 27/09/2023 KISHOR RAM 3416002WL045945 KISHOR RAM 00048 BKID0004847 108 108 Processed 28/09/2023 S87089577 KISHOR RAM ()
5 KATKAMDAG JH-16-002-021-007/81
(ADRA) 		3416002000NRG24Z270920231495236 27/09/2023 SURESH MAHTO 3416002WL045945 SURESH MAHTO 00048 BKID0004847 162 162 Processed 28/09/2023 S87089577 SURESH MAHTO ()
SubTotal 756 756
6 KATKAMDAG JH-16-002-021-001/325
(ADRA) 		3416002000NRG24Z270920231495210 27/09/2023 BEETU KUMAR 3416002WL045941 BEETU KUMAR 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S87089577 BEETU KUMAR ()
7 KATKAMDAG JH-16-002-021-001/326
(ADRA) 		3416002000NRG24Z270920231495211 27/09/2023 ISHWAR CHANDRA KUMAR 3416002WL045941 ISHWAR CHANDRA KUMAR 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S87089577 ISHWAR CHANDRA KUMAR ()
SubTotal 324 324
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002021_270923FTO_591783 BANK OF INDIA BKID0004847 SULTANA 756
2 KATKAMSANDI JH3416002021_270923FTO_591783 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATKAMDAG 324

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