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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:28:27 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002031_291223APB_FTO_859858
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-16-002-031-005/383
(BES) 		3416002000NRG24Z291220231974168 29/12/2023 Sonu dhan 3416002WL064907 Sonu dhan 00048 BKID0005893 162 162 Processed 30/12/2023 S94295380 SONU DHAN BANK OF INDIA(508505)
2 KATKAMDAG JH-16-002-031-005/409
(BES) 		3416002000NRG24Z291220231974169 29/12/2023 MUNA DHAN 3416002WL064907 MUNA DHAN 00048 BKID0005893 162 162 Processed 30/12/2023 S94295380 Munna Dhan FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
3 KATKAMDAG JH-16-002-031-005/410
(BES) 		3416002000NRG24Z291220231974170 29/12/2023 BILASO TOPPO 3416002WL064907 BILASO TOPPO 00048 BKID0005972 162 162 Processed 30/12/2023 S94295380 BILASHO KUMARI BANK OF INDIA(508505)
SubTotal 162 162
4 KATKAMDAG JH-16-002-031-005/219
(BES) 		3416002000NRG24Z291220231974166 29/12/2023 KHUSHBU TOPPO 3416002WL064907 KHUSHBU TOPPO 00415 SBIN0017129 162 162 Processed 30/12/2023 S94295380 MS KHUSHBU TOPPO STATE BANK OF INDIA(508548)
5 KATKAMDAG JH-16-002-031-005/221
(BES) 		3416002000NRG24Z291220231974167 29/12/2023 MADIYA DEVI 3416002WL064907 MADIYA DEVI 00415 SBIN0017129 162 162 Processed 30/12/2023 S94295380 MS MADIYA DEVI STATE BANK OF INDIA(508548)
6 KATKAMDAG JH-16-002-031-005/474
(BES) 		3416002000NRG24Z291220231974171 29/12/2023 MADIYA ORAON 3416002WL064907 MADIYA ORAON 00415 SBIN0017129 162 162 Processed 30/12/2023 S94295380 MS MADIYA DEVI STATE BANK OF INDIA(508548)
7 KATKAMDAG JH-16-002-031-005/633
(BES) 		3416002000NRG24Z291220231974172 29/12/2023 SUNITA KUJUR 3416002WL064907 SUNITA KUJUR 00415 SBIN0017129 162 162 Processed 30/12/2023 S94295380 JUGNU MAHTO ICICI BANK LTD(508534)
8 KATKAMDAG JH-16-002-031-005/638
(BES) 		3416002000NRG24Z291220231974173 29/12/2023 BIJAY DHAN 3416002WL064907 BIJAY DHAN 00415 SBIN0017129 162 162 Processed 30/12/2023 S94295380 MR VIJAY DHAN STATE BANK OF INDIA(508548)
9 KATKAMDAG JH-16-002-031-005/661
(BES) 		3416002000NRG24Z291220231974174 29/12/2023 Govind Oraon 3416002WL064907 Govind Oraon 00415 SBIN0017129 162 162 Processed 30/12/2023 S94295380 MR GOVIND ORAON STATE BANK OF INDIA(508548)
SubTotal 972 972
10 KATKAMDAG JH-16-002-031-005/217
(BES) 		3416002000NRG24Z291220231974165 29/12/2023 MARKUS DHAN 3416002WL064907 MARKUS DHAN 00691 IPOS0000001 162 162 Processed 30/12/2023 S94295380 MARKUS DHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
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_291223APB_FTO_859858 BANK OF INDIA BKID0005893 HURHURU 324
2 KATKAMSANDI JH3416002031_291223APB_FTO_859858 BANK OF INDIA BKID0005972 KHAPARIYAWAN 162
3 KATKAMSANDI JH3416002031_291223APB_FTO_859858 State Bank of India SBIN0017129 Nawada, Hazaribag 972
4 KATKAMSANDI JH3416002031_291223APB_FTO_859858 India Post Payments Bank IPOS0000001 HAZARIBAGH 162

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