Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:13:39 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI Panchayat : ARABHUSAHI
Fto No. : JH3416002003_170423FTO_26664
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-16-002-003-001/46
(ARABHUSAHI) 		3416002000NRG24Z170420230069571 17/04/2023 ANJALI DEVI 3416002WL001766 ANJALI DEVI 00048 BKID0004879 270 270 Processed 19/04/2023 S48731954 ANJALI DEVI ()
2 KATKAMSANDI JH-16-002-003-001/535
(ARABHUSAHI) 		3416002000NRG24Z170420230069548 17/04/2023 SURAJDEV BHUIYAN 3416002WL001765 SURAJDEV BHUIYAN 00048 BKID0004879 270 270 Processed 19/04/2023 S48731954 SURAJDEV BHUIYAN ()
3 KATKAMSANDI JH-16-002-003-002/96
(ARABHUSAHI) 		3416002000NRG24Z170420230069632 17/04/2023 PUNAM KUMARI 3416002WL001770 PUNAM KUMARI 00048 BKID0004879 270 270 Processed 19/04/2023 S48731954 PUNAM KUMARI ()
4 KATKAMSANDI JH-16-002-003-002/96
(ARABHUSAHI) 		3416002000NRG24Z170420230069631 17/04/2023 RAVI KUMAR YADAV 3416002WL001770 RAVI KUMAR YADAV 00048 BKID0004879 270 270 Processed 19/04/2023 S48731954 RAVI KUMAR YADAV ()
5 KATKAMSANDI JH-16-002-003-006/20
(ARABHUSAHI) 		3416002000NRG24Z170420230069516 17/04/2023 SAPNA DEVI 3416002WL001762 SAPNA DEVI 00048 BKID0004879 270 270 Processed 19/04/2023 S48731954 SAPNA DEVI ()
SubTotal 1350 1350
6 KATKAMSANDI JH-16-002-003-001/43
(ARABHUSAHI) 		3416002000NRG24Z170420230069619 17/04/2023 SUGIYA DEVI 3416002WL001770 SUGIYA DEVI 00415 SBIN0006230 270 270 Processed 19/04/2023 S48731954 SUGIYA DEVI ()
7 KATKAMSANDI JH-16-002-003-006/280
(ARABHUSAHI) 		3416002000NRG24Z170420230069528 17/04/2023 CHHOTAN SHARMA 3416002WL001763 CHHOTAN SHARMA 00415 SBIN0006230 270 270 Processed 19/04/2023 S48731954 CHHOTAN SHARMA ()
8 KATKAMSANDI JH-16-002-003-006/676
(ARABHUSAHI) 		3416002000NRG24Z170420230069664 17/04/2023 BIRSA MUNDA 3416002WL001771 BIRSA MUNDA 00415 SBIN0006230 270 270 Processed 19/04/2023 S48731954 BIRSA MUNDA ()
SubTotal 810 810
9 KATKAMSANDI JH-16-002-003-001/490
(ARABHUSAHI) 		3416002000NRG24Z170420230069538 17/04/2023 MAHADEV YADAV 3416002WL001764 MAHADEV YADAV 00415 SBIN0008377 270 270 Processed 19/04/2023 S48731954 MAHADEV YADAV ()
10 KATKAMSANDI JH-16-002-003-001/557
(ARABHUSAHI) 		3416002000NRG24Z170420230069549 17/04/2023 SHANKAR YADAV 3416002WL001765 SHANKAR YADAV 00415 SBIN0008377 270 270 Processed 19/04/2023 S48731954 SHANKAR YADAV ()
11 KATKAMSANDI JH-16-002-003-001/91
(ARABHUSAHI) 		3416002000NRG24Z170420230069576 17/04/2023 JAINAB KHATUN 3416002WL001766 JAINAB KHATUN 00415 SBIN0008377 270 270 Processed 19/04/2023 S48731954 JAINAB KHATUN ()
12 KATKAMSANDI JH-16-002-003-003/26
(ARABHUSAHI) 		3416002000NRG24Z170420230069552 17/04/2023 NURJAHAN KHATOON 3416002WL001765 NURJAHAN KHATOON 00415 SBIN0008377 270 270 Processed 19/04/2023 S48731954 NURJAHAN KHATOON ()
13 KATKAMSANDI JH-16-002-003-003/44
(ARABHUSAHI) 		3416002000NRG24Z170420230069513 17/04/2023 MD ISLAM 3416002WL001762 MD ISLAM 00415 SBIN0008377 270 270 Processed 19/04/2023 S48731954 MD ISLAM ()
SubTotal 1350 1350
Total 3510 3510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002003_170423FTO_26664 BANK OF INDIA BKID0004879 SAHARJAM 1350
2 KATKAMSANDI JH3416002003_170423FTO_26664 State Bank of India SBIN0006230 KATKAM SANDI 810
3 KATKAMSANDI JH3416002003_170423FTO_26664 State Bank of India SBIN0008377 KARMA 1350

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