Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:19:14 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI Panchayat : ARABHUSAHI
Fto No. : JH3416002003_300923FTO_602436
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-16-002-003-004/8
(ARABHUSAHI) 		3416002000NRG24Z300920231515431 30/09/2023 GITA DEVI 3416002WL046732 GITA DEVI 00415 SBIN0006230 324 324 Processed 01/10/2023 S45676480 GITA DEVI ()
2 KATKAMSANDI JH-16-002-003-006/280
(ARABHUSAHI) 		3416002000NRG24Z300920231515506 30/09/2023 CHHOTAN SHARMA 3416002WL046736 CHHOTAN SHARMA 00415 SBIN0006230 162 162 Processed 01/10/2023 S45676480 CHHOTAN SHARMA ()
SubTotal 486 486
3 KATKAMSANDI JH-16-002-003-001/169
(ARABHUSAHI) 		3416002000NRG24Z300920231515425 30/09/2023 RAMLAL BHUINYA 3416002WL046732 RAMLAL BHUINYA 00415 SBIN0008377 324 324 Processed 01/10/2023 S45676480 RAMLAL BHUINYA ()
4 KATKAMSANDI JH-16-002-003-004/178
(ARABHUSAHI) 		3416002000NRG24Z300920231515346 30/09/2023 KAVITA DEVI 3416002WL046728 KAVITA DEVI 00415 SBIN0008377 324 324 Processed 01/10/2023 S45676480 KAVITA DEVI ()
5 KATKAMSANDI JH-16-002-003-004/180
(ARABHUSAHI) 		3416002000NRG24Z300920231515368 30/09/2023 PYARI KACHHAP 3416002WL046729 PYARI KACHHAP 00415 SBIN0008377 324 324 Processed 01/10/2023 S45676480 PYARI KACHHAP ()
6 KATKAMSANDI JH-16-002-003-006/251
(ARABHUSAHI) 		3416002000NRG24Z300920231515517 30/09/2023 VIVEK KUMAR YADAV 3416002WL046737 VIVEK KUMAR YADAV 00415 SBIN0008377 27 27 Processed 01/10/2023 S45676480 VIVEK KUMAR YADAV ()
7 KATKAMSANDI JH-16-002-003-006/295
(ARABHUSAHI) 		3416002000NRG24Z300920231515432 30/09/2023 SAPNA DEVI 3416002WL046732 SAPNA DEVI 00415 SBIN0008377 243 243 Processed 01/10/2023 S45676480 SAPNA DEVI ()
SubTotal 1242 1242
8 KATKAMSANDI JH-16-002-003-004/179
(ARABHUSAHI) 		3416002000NRG24Z300920231515347 30/09/2023 JON PAUL EKKA 3416002WL046728 JON PAUL EKKA 00691 IPOS0000001 324 324 Processed 01/10/2023 S45676480 JON PAUL EKKA ()
9 KATKAMSANDI JH-16-002-003-004/83-A
(ARABHUSAHI) 		3416002000NRG24Z300920231515370 30/09/2023 ASHISH KUMAR MEHTA 3416002WL046729 ASHISH KUMAR MEHTA 00691 IPOS0000001 324 324 Processed 01/10/2023 S45676480 ASHISH KUMAR MEHTA ()
10 KATKAMSANDI JH-16-002-003-004/83-A
(ARABHUSAHI) 		3416002000NRG24Z300920231515369 30/09/2023 RAJESH KUMAR MEHTA 3416002WL046729 RAJESH KUMAR MEHTA 00691 IPOS0000001 324 324 Processed 01/10/2023 S45676480 RAJESH KUMAR MEHTA ()
SubTotal 972 972
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002003_300923FTO_602436 State Bank of India SBIN0006230 KATKAM SANDI 486
2 KATKAMSANDI JH3416002003_300923FTO_602436 State Bank of India SBIN0008377 KARMA 1242
3 KATKAMSANDI JH3416002003_300923FTO_602436 India Post Payments Bank IPOS0000001 HAZARIBAGH 972

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