Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:24:16 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002001_051223FTO_799042
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-16-002-001-002/71
(DOTHAWA) 		3416002000NRG24031220231871518 05/12/2023 DINESHWARI DAVI 3416002WL061010 DINESHWARI DAVI 00048 BKID0004866 2052 2052 Processed 01/01/2024 8998222324 DINESHWARI DAVI ()
2 KATKAMSANDI JH-16-002-001-003/167
(DOTHAWA) 		3416002000NRG24051220231875115 05/12/2023 Santosh Bhuiyan 3416002WL061130 Santosh Bhuiyan 00048 BKID0004866 2052 2052 Processed 01/01/2024 8998222323 Santosh Bhuiyan ()
3 KATKAMSANDI JH-16-002-001-005/107
(DOTHAWA) 		3416002000NRG24051220231875148 05/12/2023 RAMCHANDRA SINGH 3416002WL061131 RAMCHANDRA SINGH 00048 BKID0004866 2736 2736 Processed 01/01/2024 8998222325 RAMCHANDRA SINGH ()
SubTotal 6840 6840
4 KATKAMSANDI JH-16-002-001-002/104
(DOTHAWA) 		3416002000NRG24031220231871514 05/12/2023 KUSUM KUMARI 3416002WL061010 KUSUM KUMARI 00415 SBIN0006230 1368 1368 Processed 01/01/2024 8998222328 MS KUSUM KUMARI ()
5 KATKAMSANDI JH-16-002-001-002/130
(DOTHAWA) 		3416002000NRG24031220231871516 05/12/2023 RINKU DEVI 3416002WL061010 RINKU DEVI 00415 SBIN0006230 2052 2052 Processed 01/01/2024 8998222329 MRS RINKU DEVI ()
6 KATKAMSANDI JH-16-002-001-003/167
(DOTHAWA) 		3416002000NRG24051220231875114 05/12/2023 Somari Devi 3416002WL061130 Somari Devi 00415 SBIN0006230 2052 2052 Processed 01/01/2024 8998222327 MISS SOMARI DEVI ()
7 KATKAMSANDI JH-16-002-001-003/232
(DOTHAWA) 		3416002000NRG24051220231875119 05/12/2023 Rajesh Kumar 3416002WL061130 Rajesh Kumar 00415 SBIN0006230 2052 2052 Processed 01/01/2024 8998222331 MR RAJESH KUMAR ()
8 KATKAMSANDI JH-16-002-001-003/233
(DOTHAWA) 		3416002000NRG24051220231875120 05/12/2023 Tuleshwari Kumari 3416002WL061130 Tuleshwari Kumari 00415 SBIN0006230 2052 2052 Processed 01/01/2024 8998222333 MISS TULESHWARI KUMARI ()
9 KATKAMSANDI JH-16-002-001-003/234
(DOTHAWA) 		3416002000NRG24051220231875121 05/12/2023 Khushbu Kumari 3416002WL061130 Khushbu Kumari 00415 SBIN0006230 2052 2052 Processed 01/01/2024 8998222332 MISS KHUSHBOO KUMARI ()
SubTotal 11628 11628
10 KATKAMSANDI JH-16-002-001-001/261
(DOTHAWA) 		3416002000NRG24031220231871506 05/12/2023 SALAUDDIN KHAN 3416002WL061009 SALAUDDIN KHAN 00415 SBIN0014664 2052 2052 Processed 01/01/2024 8998222330 MR SALAUDDIN KHAN ()
SubTotal 2052 2052
11 KATKAMSANDI JH-16-002-001-002/75
(DOTHAWA) 		3416002000NRG24051220231875100 05/12/2023 SANJU KUMARI 3416002WL061129 SANJU KUMARI 00691 IPOS0000001 2052 2052 Processed 01/01/2024 8998222326 SANJU KUMARI ()
SubTotal 2052 2052
Total 22572 22572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002001_051223FTO_799042 BANK OF INDIA BKID0004866 PUGMIL 6840
2 KATKAMSANDI JH3416002001_051223FTO_799042 State Bank of India SBIN0006230 KATKAM SANDI 11628
3 KATKAMSANDI JH3416002001_051223FTO_799042 State Bank of India SBIN0014664 PUGMIL ROAD, HAZARIBAGH 2052
4 KATKAMSANDI JH3416002001_051223FTO_799042 India Post Payments Bank IPOS0000001 HAZARIBAGH 2052

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