Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:07:22 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI Panchayat : ARABHUSAHI
Fto No. : JH3416002003_031223APB_FTO_793979
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-16-002-003-001/81
(ARABHUSAHI) 		3416002000NRG24Z031220231871165 03/12/2023 CHANDO DEVI 3416002WL060990 CHANDO DEVI 00415 SBIN0006230 324 324 Processed 04/12/2023 S32989475 MS MASOMAT CHANDO STATE BANK OF INDIA(508548)
2 KATKAMSANDI JH-16-002-003-005/23
(ARABHUSAHI) 		3416002000NRG24Z031220231871146 03/12/2023 PANWA DEVI 3416002WL060988 PANWA DEVI 00415 SBIN0006230 324 324 Processed 04/12/2023 S32989475 MS PANWA DEVI STATE BANK OF INDIA(508548)
3 KATKAMSANDI JH-16-002-003-005/24
(ARABHUSAHI) 		3416002000NRG24Z031220231871147 03/12/2023 NAGESHWAR RAM 3416002WL060988 NAGESHWAR RAM 00415 SBIN0006230 324 324 Processed 04/12/2023 S32989475 MR NAGESHWER BHUIA STATE BANK OF INDIA(508548)
4 KATKAMSANDI JH-16-002-003-006/225
(ARABHUSAHI) 		3416002000NRG24Z031220231871167 03/12/2023 BALDEO MUNDA 3416002WL060990 BALDEO MUNDA 00415 SBIN0006230 324 324 Processed 04/12/2023 S32989475 MR BALDEV MUNDA STATE BANK OF INDIA(508548)
SubTotal 1296 1296
5 KATKAMSANDI JH-16-002-003-001/545
(ARABHUSAHI) 		3416002000NRG24Z031220231871163 03/12/2023 SHYAMLAL BHUIYAN 3416002WL060990 SHYAMLAL BHUIYAN 00415 SBIN0008377 324 324 Processed 04/12/2023 S32989475 MR SHAYAM LAL BHUIYAN STATE BANK OF INDIA(508548)
6 KATKAMSANDI JH-16-002-003-002/17
(ARABHUSAHI) 		3416002000NRG24Z031220231871166 03/12/2023 SHILA DEVI 3416002WL060990 SHILA DEVI 00415 SBIN0008377 324 324 Processed 04/12/2023 S32989475 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATKAMSANDI JH-16-002-003-003/109
(ARABHUSAHI) 		3416002000NRG24Z031220231871152 03/12/2023 BALDEV MUNDA 3416002WL060989 BALDEV MUNDA 00415 SBIN0008377 324 324 Processed 04/12/2023 S32989475 BALDEV MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KATKAMSANDI JH-16-002-003-006/239
(ARABHUSAHI) 		3416002000NRG24Z031220231871154 03/12/2023 TILWA DEVI 3416002WL060989 TILWA DEVI 00415 SBIN0008377 324 324 Processed 04/12/2023 S32989475 MRS TILWA DEVI STATE BANK OF INDIA(508548)
9 KATKAMSANDI JH-16-002-003-006/50
(ARABHUSAHI) 		3416002000NRG24Z031220231871155 03/12/2023 WAJEED MIYA 3416002WL060989 WAJEED MIYA 00415 SBIN0008377 324 324 Processed 04/12/2023 S32989475 MD WAJIR MIYA ICICI BANK LTD(508534)
SubTotal 1620 1620
Total 2916 2916

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002003_031223APB_FTO_793979 State Bank of India SBIN0006230 KATKAM SANDI 1296
2 KATKAMSANDI JH3416002003_031223APB_FTO_793979 State Bank of India SBIN0008377 KARMA 1620

Download In Excel