Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:50:54 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002005_031223APB_FTO_793998
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-16-002-005-004/47
(REVAR) 		3416002000NRG24Z021220231866014 03/12/2023 ISHRAPHIL ANSARI 3416002WL060862 ISHRAPHIL ANSARI 00048 BKID0004832 162 162 Processed 04/12/2023 S32989475 MD. ISRAFIL S/O BUL MIAN BANK OF INDIA(508505)
2 KATKAMSANDI JH-16-002-005-005/105
(REVAR) 		3416002000NRG24Z021220231866017 03/12/2023 MANOJ KUMAR YADAV 3416002WL060862 MANOJ KUMAR YADAV 00048 BKID0004832 162 162 Processed 04/12/2023 S32989475 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
3 KATKAMSANDI JH-16-002-005-005/105
(REVAR) 		3416002000NRG24Z021220231866018 03/12/2023 PARVATI DEVI 3416002WL060862 PARVATI DEVI 00048 BKID0004832 162 162 Processed 04/12/2023 S32989475 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 486 486
4 KATKAMSANDI JH-16-002-005-004/3
(REVAR) 		3416002000NRG24Z021220231866013 03/12/2023 SURESH BHUI 3416002WL060862 SURESH BHUI 00415 SBIN0006230 162 162 Processed 04/12/2023 S32989475 MR SURESH BHUIYAN STATE BANK OF INDIA(508548)
5 KATKAMSANDI JH-16-002-005-004/47
(REVAR) 		3416002000NRG24Z021220231866015 03/12/2023 MAIJUN KHATUN 3416002WL060862 MAIJUN KHATUN 00415 SBIN0006230 162 162 Processed 04/12/2023 S32989475 MAIJUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATKAMSANDI JH-16-002-005-005/106
(REVAR) 		3416002000NRG24Z021220231866020 03/12/2023 MANISH UMAR YADAV 3416002WL060862 MANISH UMAR YADAV 00415 SBIN0006230 162 162 Processed 04/12/2023 S32989475 MR MANISH KUMAR YADAV STATE BANK OF INDIA(508548)
7 KATKAMSANDI JH-16-002-005-005/106
(REVAR) 		3416002000NRG24Z021220231866019 03/12/2023 SUMTI DEVI 3416002WL060862 SUMTI DEVI 00415 SBIN0006230 162 162 Processed 04/12/2023 S32989475 MISS SUBANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
8 KATKAMSANDI JH-16-002-005-004/163
(REVAR) 		3416002000NRG24Z021220231866012 03/12/2023 FIROJ ANSARI 3416002WL060862 FIROJ ANSARI 00415 SBIN0008377 162 162 Processed 04/12/2023 S32989475 FIROJ ANSARI BANK OF INDIA(508505)
9 KATKAMSANDI JH-16-002-005-005/104
(REVAR) 		3416002000NRG24Z021220231866016 03/12/2023 AJANTI DEVI 3416002WL060862 AJANTI DEVI 00415 SBIN0008377 162 162 Processed 04/12/2023 S32989475 MRS AJANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002005_031223APB_FTO_793998 BANK OF INDIA BKID0004832 PADMA 486
2 KATKAMSANDI JH3416002005_031223APB_FTO_793998 State Bank of India SBIN0006230 KATKAM SANDI 648
3 KATKAMSANDI JH3416002005_031223APB_FTO_793998 State Bank of India SBIN0008377 KARMA 324

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