Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:01:02 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002031_141023APB_FTO_649059
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-16-002-031-001/604
(BES) 		3416002000NRG24Z141020231602116 14/10/2023 BALDAV BHUIYAYAN 3416002WL050272 BALDAV BHUIYAYAN 00045 BARB0HAZARI 162 162 Processed 15/10/2023 S59436425 BALDEV BHUIYAN ICICI BANK LTD(508534)
SubTotal 162 162
2 KATKAMDAG JH-16-002-031-001/104
(BES) 		3416002000NRG24Z141020231602113 14/10/2023 DASNI DEVI 3416002WL050272 DASNI DEVI 00048 BKID0005972 162 162 Processed 15/10/2023 S59436425 DARSHANI DEVI ICICI BANK LTD(508534)
3 KATKAMDAG JH-16-002-031-001/36
(BES) 		3416002000NRG24Z141020231602114 14/10/2023 BIMAL TOPPO 3416002WL050272 BIMAL TOPPO 00048 BKID0005972 162 162 Processed 15/10/2023 S59436425 BIMAL TOPPO BANK OF BARODA(606985)
SubTotal 324 324
4 KATKAMDAG JH-16-002-031-001/5
(BES) 		3416002000NRG24Z141020231602115 14/10/2023 AKLU RAM 3416002WL050272 AKLU RAM 00415 SBIN0017129 162 162 Processed 15/10/2023 S59436425 AKLU RAM ICICI BANK LTD(508534)
5 KATKAMDAG JH-16-002-031-001/81
(BES) 		3416002000NRG24Z141020231602117 14/10/2023 LALIT TOPPO 3416002WL050272 LALIT TOPPO 00415 SBIN0017129 162 162 Processed 15/10/2023 S59436425 LALIT TOPPO ICICI BANK LTD(508534)
6 KATKAMDAG JH-16-002-031-005/41
(BES) 		3416002000NRG24Z141020231602118 14/10/2023 ANITA DEVI 3416002WL050272 ANITA DEVI 00415 SBIN0017129 162 162 Processed 15/10/2023 S59436425 MRS MASOMAT ANITA STATE BANK OF INDIA(508548)
SubTotal 486 486
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 JH3416002031_141023APB_FTO_649059 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 162
2 KATKAMSANDI JH3416002031_141023APB_FTO_649059 BANK OF INDIA BKID0005972 KHAPARIYAWAN 324
3 KATKAMSANDI JH3416002031_141023APB_FTO_649059 State Bank of India SBIN0017129 Nawada, Hazaribag 486

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