Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:22:11 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002031_260523APB_FTO_166834
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 KATKAMDAG JH-16-002-031-005/383
(BES) 		3416002000NRG24260520230437650 26/05/2023 Sonu dhan 3416002WL011961 Sonu dhan 00048 BKID0005893 456 456 Processed 31/05/2023 1976436456 SONU DHAN BANK OF INDIA(508505)
2 KATKAMDAG JH-16-002-031-005/394
(BES) 		3416002000NRG24260520230437651 26/05/2023 Vinita dhan 3416002WL011961 Vinita dhan 00048 BKID0005893 456 456 Processed 31/05/2023 1976436457 VINITA DHAN BANK OF INDIA(508505)
3 KATKAMDAG JH-16-002-031-005/655
(BES) 		3416002000NRG24260520230437782 26/05/2023 MANISH BANDO 3416002WL011967 MANISH BANDO 00048 BKID0005893 1368 1368 Processed 31/05/2023 1976436458 MANISH BANDO BANK OF INDIA(508505)
SubTotal 2280 2280
4 KATKAMDAG JH-16-002-031-001/506
(BES) 		3416002000NRG24260520230437647 26/05/2023 CHARLES MINJ 3416002WL011961 CHARLES MINJ 00048 BKID0005972 1368 1368 Processed 31/05/2023 1976436459 CHARLES MINZ BANK OF INDIA(508505)
5 KATKAMDAG JH-16-002-031-005/410
(BES) 		3416002000NRG24260520230437652 26/05/2023 BILASO TOPPO 3416002WL011961 BILASO TOPPO 00048 BKID0005972 456 456 Processed 31/05/2023 1976436460 BILASHO KUMARI BANK OF INDIA(508505)
SubTotal 1824 1824
6 KATKAMDAG JH-16-002-031-005/306
(BES) 		3416002000NRG24260520230437780 26/05/2023 KIRAN PURTI 3416002WL011967 KIRAN PURTI 00354 PUNB0410700 1368 1368 Processed 31/05/2023 1976436461 MS KARUNA PURTI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 KATKAMDAG JH-16-002-031-005/296
(BES) 		3416002000NRG24260520230437648 26/05/2023 SAWAN ORAON 3416002WL011961 SAWAN ORAON 00415 SBIN0000090 1368 1368 Processed 31/05/2023 1976436448 MR SAWAN ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
8 KATKAMDAG JH-16-002-031-001/380
(BES) 		3416002000NRG24260520230437777 26/05/2023 Sarita Tirki 3416002WL011967 Sarita Tirki 00415 SBIN0017129 228 228 Processed 31/05/2023 1976436449 Sarita Tirki FINO PAYMENTS BANK LTD(608001)
9 KATKAMDAG JH-16-002-031-001/386
(BES) 		3416002000NRG24260520230437778 26/05/2023 Sibu Bhuiyan 3416002WL011967 Sibu Bhuiyan 00415 SBIN0017129 1368 1368 Processed 31/05/2023 1976436455 SHIBU BHUIYAN ICICI BANK LTD(508534)
10 KATKAMDAG JH-16-002-031-003/140
(BES) 		3416002000NRG24260520230437779 26/05/2023 BASHANTI DEVI 3416002WL011967 BASHANTI DEVI 00415 SBIN0017129 1368 1368 Processed 31/05/2023 1976436451 BASANTI DEVI ICICI BANK LTD(508534)
11 KATKAMDAG JH-16-002-031-005/3796
(BES) 		3416002000NRG24260520230437649 26/05/2023 Mariyam.devi 3416002WL011961 Mariyam.devi 00415 SBIN0017129 456 456 Processed 31/05/2023 1976436450 MRS MARIYAM DEVI STATE BANK OF INDIA(508548)
12 KATKAMDAG JH-16-002-031-005/478
(BES) 		3416002000NRG24260520230437781 26/05/2023 Palko Devi 3416002WL011967 Palko Devi 00415 SBIN0017129 1368 1368 Processed 31/05/2023 1976436453 MS PALKO DEVI STATE BANK OF INDIA(508548)
13 KATKAMDAG JH-16-002-031-005/616
(BES) 		3416002000NRG24260520230437653 26/05/2023 ANUJ DHAN 3416002WL011961 ANUJ DHAN 00415 SBIN0017129 1368 1368 Processed 31/05/2023 1976436454 ANUJ DHAN BANK OF INDIA(508505)
14 KATKAMDAG JH-16-002-031-005/659
(BES) 		3416002000NRG24260520230437654 26/05/2023 Ajay Toppo 3416002WL011961 Ajay Toppo 00415 SBIN0017129 456 456 Processed 31/05/2023 1976436452 AJAY TOPPO BANK OF INDIA(508505)
SubTotal 6612 6612
Total 13452 13452

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002031_260523APB_FTO_166834 BANK OF INDIA BKID0005893 HURHURU 2280
2 KATKAMSANDI JH3416002031_260523APB_FTO_166834 BANK OF INDIA BKID0005972 KHAPARIYAWAN 1824
3 KATKAMSANDI JH3416002031_260523APB_FTO_166834 Punjab National Bank PUNB0410700 HAZARIBAGH 1368
4 KATKAMSANDI JH3416002031_260523APB_FTO_166834 State Bank of India SBIN0000090 HAZARIBAGH 1368
5 KATKAMSANDI JH3416002031_260523APB_FTO_166834 State Bank of India SBIN0017129 Nawada, Hazaribag 6612

Download In Excel