Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:16:08 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002004_050623FTO_201026
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-16-002-004-001/550
(DATOKHURD) 		3416002000NRG24Z040620230532946 05/06/2023 UJJWAL TIRKEY 3416002WL014601 UJJWAL TIRKEY 00048 BKID0004832 324 324 Processed 06/06/2023 S42710125 UJJWAL TIRKEY ()
2 KATKAMSANDI JH-16-002-004-001/609
(DATOKHURD) 		3416002000NRG24Z040620230532951 05/06/2023 ASHISH TIRKEY 3416002WL014601 ASHISH TIRKEY 00048 BKID0004832 324 324 Processed 06/06/2023 S42710125 ASHISH TIRKEY ()
SubTotal 648 648
3 KATKAMSANDI JH-16-002-004-001/619
(DATOKHURD) 		3416002000NRG24Z040620230532954 05/06/2023 SUMITRA DEVI 3416002WL014601 SUMITRA DEVI 00415 SBIN0006230 324 324 Processed 06/06/2023 S42710125 SUMITRA DEVI ()
4 KATKAMSANDI JH-16-002-004-001/706
(DATOKHURD) 		3416002000NRG24Z040620230532961 05/06/2023 MANGLI DEVI 3416002WL014601 MANGLI DEVI 00415 SBIN0006230 324 324 Processed 06/06/2023 S42710125 MANGLI DEVI ()
SubTotal 648 648
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002004_050623FTO_201026 BANK OF INDIA BKID0004832 PADMA 648
2 KATKAMSANDI JH3416002004_050623FTO_201026 State Bank of India SBIN0006230 KATKAM SANDI 648

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