Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:37:13 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002031_060523APB_FTO_93581
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-16-002-031-001/210
(BES) 		3416002000NRG24Z060520230273567 06/05/2023 PHULMANI GARDI 3416002WL007068 PHULMANI GARDI 00048 BKID0005972 162 162 Processed 14/05/2023 S18816279 Fulmani Tigga FINO PAYMENTS BANK LTD(608001)
2 KATKAMDAG JH-16-002-031-005/625
(BES) 		3416002000NRG24Z060520230273576 06/05/2023 KIRAN LINDA 3416002WL007068 KIRAN LINDA 00048 BKID0005972 162 162 Processed 14/05/2023 S18816279 KIRAN LINDA BANK OF INDIA(508505)
3 KATKAMDAG JH-16-002-031-005/625
(BES) 		3416002000NRG24Z060520230273577 06/05/2023 MANOJ TOPPO 3416002WL007068 MANOJ TOPPO 00048 BKID0005972 162 162 Processed 14/05/2023 S18816279 MANOJ TOPPO BANK OF INDIA(508505)
SubTotal 486 486
4 KATKAMDAG JH-16-002-031-001/106
(BES) 		3416002000NRG24Z060520230273565 06/05/2023 LALITA KACHHAP 3416002WL007068 LALITA KACHHAP 00168 ICIC0000489 162 162 Processed 14/05/2023 S18816279 LALITA KACHHAP ICICI BANK LTD(508534)
SubTotal 162 162
5 KATKAMDAG JH-16-002-031-001/210
(BES) 		3416002000NRG24Z060520230273566 06/05/2023 PANU ORAON 3416002WL007068 PANU ORAON 00415 SBIN0001223 162 162 Processed 14/05/2023 S18816279 Panu Uraon FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
6 KATKAMDAG JH-16-002-031-001/265
(BES) 		3416002000NRG24Z060520230273569 06/05/2023 ANJU DEVI 3416002WL007068 ANJU DEVI 00415 SBIN0017129 162 162 Processed 14/05/2023 S18816279 MRS ANJU EKKA STATE BANK OF INDIA(508548)
7 KATKAMDAG JH-16-002-031-001/283
(BES) 		3416002000NRG24Z060520230273571 06/05/2023 AJAY TOPPO 3416002WL007068 AJAY TOPPO 00415 SBIN0017129 162 162 Processed 14/05/2023 S18816279 MR AJAY TOPPO STATE BANK OF INDIA(508548)
8 KATKAMDAG JH-16-002-031-001/381
(BES) 		3416002000NRG24Z060520230273572 06/05/2023 Paro Devi 3416002WL007068 Paro Devi 00415 SBIN0017129 162 162 Processed 14/05/2023 S18816279 PARNI TIRKI ICICI BANK LTD(508534)
9 KATKAMDAG JH-16-002-031-001/493
(BES) 		3416002000NRG24Z060520230273573 06/05/2023 KHUSHI KISPOTA 3416002WL007068 KHUSHI KISPOTA 00415 SBIN0017129 162 162 Processed 14/05/2023 S18816279 MS KHUSHI KISPOTA STATE BANK OF INDIA(508548)
10 KATKAMDAG JH-16-002-031-001/559
(BES) 		3416002000NRG24Z060520230273574 06/05/2023 SONI DEVI 3416002WL007068 SONI DEVI 00415 SBIN0017129 162 162 Processed 14/05/2023 S18816279 Soni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 810 810
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002031_060523APB_FTO_93581 BANK OF INDIA BKID0005972 KHAPARIYAWAN 486
2 KATKAMSANDI JH3416002031_060523APB_FTO_93581 ICICI BANK ICIC0000489 HAZARIBAG  162
3 KATKAMSANDI JH3416002031_060523APB_FTO_93581 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 162
4 KATKAMSANDI JH3416002031_060523APB_FTO_93581 State Bank of India SBIN0017129 Nawada, Hazaribag 810

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