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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:29:25 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002006_291223APB_FTO_858651
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-16-002-006-001/281
(KATKAMSANDI) 		3416002000NRG24Z281220231970975 29/12/2023 ALKHU RAM 3416002WL064770 ALKHU RAM 00415 SBIN0006230 162 162 Processed 29/12/2023 S73906234 ALKHU RAM STATE BANK OF INDIA(508548)
2 KATKAMSANDI JH-16-002-006-001/492
(KATKAMSANDI) 		3416002000NRG24Z281220231970976 29/12/2023 AJAY KUMAR 3416002WL064770 AJAY KUMAR 00415 SBIN0006230 162 162 Processed 29/12/2023 S73906234 AJAY KUMAR AGRAWAL ANITA AGARWAL STATE BANK OF INDIA(508548)
3 KATKAMSANDI JH-16-002-006-001/708
(KATKAMSANDI) 		3416002000NRG24Z281220231970977 29/12/2023 VIKASH KUMAR AGRAWAL 3416002WL064770 VIKASH KUMAR AGRAWAL 00415 SBIN0006230 162 162 Processed 29/12/2023 S73906234 Vikash Kumar Agrawal FINO PAYMENTS BANK LTD(608001)
4 KATKAMSANDI JH-16-002-006-001/76
(KATKAMSANDI) 		3416002000NRG24Z281220231970978 29/12/2023 TULIYA DEVI 3416002WL064770 TULIYA DEVI 00415 SBIN0006230 27 27 Processed 29/12/2023 S73906234 MRS TULIYA DEVI STATE BANK OF INDIA(508548)
5 KATKAMSANDI JH-16-002-006-001/856
(KATKAMSANDI) 		3416002000NRG24Z281220231970979 29/12/2023 HIMANSHU AGRAWAL 3416002WL064770 HIMANSHU AGRAWAL 00415 SBIN0006230 162 162 Processed 29/12/2023 S73906234 Mr. HIMANSU KUMAR CENTRAL BANK OF INDIA(607115)
6 KATKAMSANDI JH-16-002-006-001/857
(KATKAMSANDI) 		3416002000NRG24Z281220231970980 29/12/2023 RAJENDRA PD AGRAWAL 3416002WL064770 RAJENDRA PD AGRAWAL 00415 SBIN0006230 27 27 Processed 29/12/2023 S73906234 RAJENDRA PRASAD AGRAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 702 702
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002006_291223APB_FTO_858651 State Bank of India SBIN0006230 KATKAM SANDI 702

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