Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:46:09 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002021_130423FTO_16924
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-16-002-021-001/88
(ADRA) 		3416002000NRG24Z130420230040700 13/04/2023 BHAWANI GANJHU 3416002WL001079 BHAWANI GANJHU 00048 BKID0004847 270 270 Processed 14/04/2023 S61147984 BHAWANI GANJHU ()
2 KATKAMDAG JH-16-002-021-001/920
(ADRA) 		3416002000NRG24Z130420230040702 13/04/2023 SABITA DEVI 3416002WL001079 SABITA DEVI 00048 BKID0004847 270 270 Processed 14/04/2023 S61147984 SABITA DEVI ()
3 KATKAMDAG JH-16-002-021-002/137
(ADRA) 		3416002000NRG24Z130420230040713 13/04/2023 BADHNI DEVI 3416002WL001080 BADHNI DEVI 00048 BKID0004847 270 270 Processed 14/04/2023 S61147984 BADHNI DEVI ()
4 KATKAMDAG JH-16-002-021-002/139
(ADRA) 		3416002000NRG24Z130420230040726 13/04/2023 VIJAY GANJHU 3416002WL001082 VIJAY GANJHU 00048 BKID0004847 270 270 Processed 14/04/2023 S61147984 VIJAY GANJHU ()
5 KATKAMDAG JH-16-002-021-002/140
(ADRA) 		3416002000NRG24Z130420230040727 13/04/2023 SARITA DEVI 3416002WL001082 SARITA DEVI 00048 BKID0004847 270 270 Processed 14/04/2023 S61147984 SARITA DEVI ()
6 KATKAMDAG JH-16-002-021-005/175
(ADRA) 		3416002000NRG24Z130420230040703 13/04/2023 BHUNESHWAR SAW 3416002WL001079 BHUNESHWAR SAW 00048 BKID0004847 270 270 Processed 14/04/2023 S61147984 BHUNESHWAR SAW ()
7 KATKAMDAG JH-16-002-021-005/220
(ADRA) 		3416002000NRG24Z130420230040704 13/04/2023 PARDEEP RAM 3416002WL001079 PARDEEP RAM 00048 BKID0004847 270 270 Processed 14/04/2023 S61147984 PARDEEP RAM ()
8 KATKAMDAG JH-16-002-021-005/266-A
(ADRA) 		3416002000NRG24Z130420230040714 13/04/2023 MOS LILA 3416002WL001080 MOS LILA 00048 BKID0004847 162 162 Processed 14/04/2023 S61147984 MOS LILA ()
9 KATKAMDAG JH-16-002-021-006/2
(ADRA) 		3416002000NRG24Z130420230040769 13/04/2023 VIJAY KR RAM 3416002WL001086 VIJAY KR RAM 00048 BKID0004847 270 270 Processed 14/04/2023 S61147984 VIJAY KR RAM ()
10 KATKAMDAG JH-16-002-021-006/530-A
(ADRA) 		3416002000NRG24Z130420230040716 13/04/2023 GUDIYA DEVI 3416002WL001080 GUDIYA DEVI 00048 BKID0004847 270 270 Processed 14/04/2023 S61147984 GUDIYA DEVI ()
11 KATKAMDAG JH-16-002-021-007/90
(ADRA) 		3416002000NRG24Z130420230040770 13/04/2023 PUNAM DEVI 3416002WL001086 PUNAM DEVI 00048 BKID0004847 270 270 Processed 14/04/2023 S61147984 PUNAM DEVI ()
SubTotal 2862 2862
12 KATKAMDAG JH-16-002-021-002/138
(ADRA) 		3416002000NRG24Z130420230040768 13/04/2023 KULDIP GANJHU 3416002WL001086 KULDIP GANJHU 00415 SBIN0001223 270 270 Processed 14/04/2023 S61147984 KULDIP GANJHU ()
SubTotal 270 270
13 KATKAMDAG JH-16-002-021-001/418
(ADRA) 		3416002000NRG24Z130420230040724 13/04/2023 ANJU DEVI 3416002WL001082 ANJU DEVI 00695 SBIN0RRVCGB 270 270 Processed 14/04/2023 S61147984 ANJU DEVI ()
SubTotal 270 270
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002021_130423FTO_16924 BANK OF INDIA BKID0004847 SULTANA 2862
2 KATKAMSANDI JH3416002021_130423FTO_16924 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 270
3 KATKAMSANDI JH3416002021_130423FTO_16924 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATKAMDAG 270

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