Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:13:14 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002008_170423APB_FTO_26782
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 KATKAMSANDI JH-16-002-008-001/593
(DAND) 		3416002000NRG24170420230069779 17/04/2023 AFSANA PERWEEN 3416002WL001775 AFSANA PERWEEN 00048 BKID0004866 2280 0
SubTotal 2280 0
2 KATKAMSANDI JH-16-002-008-001/1067
(DAND) 		3416002000NRG24170420230069789 17/04/2023 ARTI DEVI 3416002WL001776 ARTI DEVI 00415 SBIN0008379 2280 0
3 KATKAMSANDI JH-16-002-008-001/1090
(DAND) 		3416002000NRG24170420230069765 17/04/2023 NITU DEVI 3416002WL001774 NITU DEVI 00415 SBIN0008379 2280 0
4 KATKAMSANDI JH-16-002-008-001/1100
(DAND) 		3416002000NRG24170420230069766 17/04/2023 SONI DEVI 3416002WL001774 SONI DEVI 00415 SBIN0008379 2280 0
5 KATKAMSANDI JH-16-002-008-001/122
(DAND) 		3416002000NRG24170420230069791 17/04/2023 MD SAMSHER ALAM 3416002WL001776 MD SAMSHER ALAM 00415 SBIN0008379 2280 0
6 KATKAMSANDI JH-16-002-008-001/165
(DAND) 		3416002000NRG24170420230069767 17/04/2023 MANJU DEVI 3416002WL001774 MANJU DEVI 00415 SBIN0008379 2280 0
7 KATKAMSANDI JH-16-002-008-001/186
(DAND) 		3416002000NRG24170420230069802 17/04/2023 ARJUN RAVIDAS 3416002WL001777 ARJUN RAVIDAS 00415 SBIN0008379 1368 0
8 KATKAMSANDI JH-16-002-008-001/200
(DAND) 		3416002000NRG24170420230069777 17/04/2023 MALTI DEVI 3416002WL001775 MALTI DEVI 00415 SBIN0008379 2280 0
9 KATKAMSANDI JH-16-002-008-001/394
(DAND) 		3416002000NRG24170420230069792 17/04/2023 BINOD MUNDA 3416002WL001776 BINOD MUNDA 00415 SBIN0008379 2280 0
10 KATKAMSANDI JH-16-002-008-001/528
(DAND) 		3416002000NRG24170420230069768 17/04/2023 REENA DEVI 3416002WL001774 REENA DEVI 00415 SBIN0008379 2280 0
11 KATKAMSANDI JH-16-002-008-001/68
(DAND) 		3416002000NRG24170420230069769 17/04/2023 RINA DEVI 3416002WL001774 RINA DEVI 00415 SBIN0008379 2280 0
12 KATKAMSANDI JH-16-002-008-001/858
(DAND) 		3416002000NRG24170420230069804 17/04/2023 JARINA KHATUN 3416002WL001777 JARINA KHATUN 00415 SBIN0008379 1368 0
13 KATKAMSANDI JH-16-002-008-001/866
(DAND) 		3416002000NRG24170420230069805 17/04/2023 SUNIL KUMAR DAS 3416002WL001777 SUNIL KUMAR DAS 00415 SBIN0008379 1368 0
14 KATKAMSANDI JH-16-002-008-002/373
(DAND) 		3416002000NRG24170420230069780 17/04/2023 RAJU RAM 3416002WL001775 RAJU RAM 00415 SBIN0008379 2280 0
15 KATKAMSANDI JH-16-002-008-003/130
(DAND) 		3416002000NRG24170420230069770 17/04/2023 RAMDI DEVI 3416002WL001774 RAMDI DEVI 00415 SBIN0008379 2280 0
16 KATKAMSANDI JH-16-002-008-004/16
(DAND) 		3416002000NRG24170420230069793 17/04/2023 BAJO DEVI 3416002WL001776 BAJO DEVI 00415 SBIN0008379 2280 0
17 KATKAMSANDI JH-16-002-008-004/2
(DAND) 		3416002000NRG24170420230069794 17/04/2023 JAGARNATH MAHTO 3416002WL001776 JAGARNATH MAHTO 00415 SBIN0008379 2280 0
18 KATKAMSANDI JH-16-002-008-004/26
(DAND) 		3416002000NRG24170420230069782 17/04/2023 SAVITRI DEVI 3416002WL001775 SAVITRI DEVI 00415 SBIN0008379 2012 0
SubTotal 35756 0
19 KATKAMSANDI JH-16-002-008-001/10
(DAND) 		3416002000NRG24170420230069801 17/04/2023 SAVITA DEVI 3416002WL001777 SAVITA DEVI 00691 IPOS0000001 1368 0
20 KATKAMSANDI JH-16-002-008-003/304
(DAND) 		3416002000NRG24170420230069781 17/04/2023 SANJAY SINGH BHOKTA 3416002WL001775 SANJAY SINGH BHOKTA 00691 IPOS0000001 2280 0
SubTotal 3648 0
Total 41684 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002008_170423APB_FTO_26782 BANK OF INDIA BKID0004866 PUGMIL 2280
2 KATKAMSANDI JH3416002008_170423APB_FTO_26782 State Bank of India SBIN0008379 KANSARMORE 35756
3 KATKAMSANDI JH3416002008_170423APB_FTO_26782 India Post Payments Bank IPOS0000001 HAZARIBAGH 3648

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