Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:26:58 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002031_270723FTO_383720
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-16-002-031-005/61
(BES) 		3416002000NRG24270720231066577 27/07/2023 MAHESH DHAN 3416002WL029965 MAHESH DHAN 00045 BARB0VJHAZA 1368 1368 Processed 21/09/2023 5784337098 MAHESH DHAN ()
SubTotal 1368 1368
2 KATKAMDAG JH-16-002-031-005/408
(BES) 		3416002000NRG24270720231066567 27/07/2023 LAXMAN TOPPO 3416002WL029964 LAXMAN TOPPO 00048 BKID0005972 1368 1368 Processed 21/09/2023 5784337099 LAXMAN TOPPO ()
3 KATKAMDAG JH-16-002-031-005/606
(BES) 		3416002000NRG24270720231066589 27/07/2023 LALO DEVI 3416002WL029966 LALO DEVI 00048 BKID0005972 1368 1368 Processed 21/09/2023 5784337106 LALO DEVI ()
SubTotal 2736 2736
4 KATKAMDAG JH-16-002-031-005/611
(BES) 		3416002000NRG24270720231066593 27/07/2023 Jitendra Kumar 3416002WL029966 Jitendra Kumar 00168 ICIC0000489 1368 1368 Processed 21/09/2023 5784337100 Jitendra Kumar ()
SubTotal 1368 1368
5 KATKAMDAG JH-16-002-031-005/116
(BES) 		3416002000NRG24270720231066566 27/07/2023 SUNITA DHAN 3416002WL029964 SUNITA DHAN 00415 SBIN0017129 1368 1368 Processed 21/09/2023 5784337105 MS SUNITA DEVI ()
6 KATKAMDAG JH-16-002-031-005/160
(BES) 		3416002000NRG24270720231066667 27/07/2023 SANJY DHAN 3416002WL029969 SANJY DHAN 00415 SBIN0017129 1368 1368 Processed 21/09/2023 5784337103 MR SANJAY DHAN ()
7 KATKAMDAG JH-16-002-031-005/611
(BES) 		3416002000NRG24270720231066594 27/07/2023 Sarita Devi 3416002WL029966 Sarita Devi 00415 SBIN0017129 1368 1368 Processed 21/09/2023 5784337102 MR JITENDRA KUMAR ()
8 KATKAMDAG JH-16-002-031-005/659
(BES) 		3416002000NRG24270720231066679 27/07/2023 Rina Lakda 3416002WL029969 Rina Lakda 00415 SBIN0017129 1368 1368 Processed 21/09/2023 5784337104 MRS RINA LAKDA ()
9 KATKAMDAG JH-16-002-031-006/344
(BES) 		3416002000NRG24270720231066568 27/07/2023 SUCHITA DEVI 3416002WL029964 SUCHITA DEVI 00415 SBIN0017129 1368 1368 Processed 21/09/2023 5784337107 MS SUCHITA DEVI ()
SubTotal 6840 6840
10 KATKAMDAG JH-16-002-031-005/632
(BES) 		3416002000NRG24270720231066675 27/07/2023 SULAN DEVI 3416002WL029969 SULAN DEVI 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5784337101 SULAN DEVI ()
SubTotal 1368 1368
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002031_270723FTO_383720 Bank of Baroda BARB0VJHAZA HAZARIBAGH 1368
2 KATKAMSANDI JH3416002031_270723FTO_383720 BANK OF INDIA BKID0005972 KHAPARIYAWAN 2736
3 KATKAMSANDI JH3416002031_270723FTO_383720 ICICI BANK ICIC0000489 HAZARIBAG 1368
4 KATKAMSANDI JH3416002031_270723FTO_383720 State Bank of India SBIN0017129 Nawada, Hazaribag 6840
5 KATKAMSANDI JH3416002031_270723FTO_383720 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368

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