Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:54:56 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002005_040523FTO_85679
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-16-002-005-002/604
(REVAR) 		3416002005NRG24Z040520230237825 04/05/2023 KAPUR MOSOMAT 3416002005WL006085 KAPUR MOSOMAT 00048 BKID0004832 324 324 Processed 14/05/2023 S20919092 KAPUR MOSOMAT ()
SubTotal 324 324
2 KATKAMSANDI JH-16-002-005-002/522
(REVAR) 		3416002005NRG24Z040520230237816 04/05/2023 PARTIMA DEVI 3416002005WL006085 PARTIMA DEVI 00048 BKID0004866 324 324 Processed 14/05/2023 S20919092 PARTIMA DEVI ()
SubTotal 324 324
3 KATKAMSANDI JH-16-002-005-002/186-A
(REVAR) 		3416002005NRG24Z040520230237803 04/05/2023 UMESH PD METHA 3416002005WL006085 UMESH PD METHA 00048 BKID0004938 324 324 Processed 14/05/2023 S20919092 UMESH PD METHA ()
4 KATKAMSANDI JH-16-002-005-002/214
(REVAR) 		3416002005NRG24Z040520230237806 04/05/2023 SIKENDRA YADAV 3416002005WL006085 SIKENDRA YADAV 00048 BKID0004938 324 324 Processed 14/05/2023 S20919092 SIKENDRA YADAV ()
5 KATKAMSANDI JH-16-002-005-002/611
(REVAR) 		3416002005NRG24Z040520230237828 04/05/2023 SUGIYA DEVI 3416002005WL006085 SUGIYA DEVI 00048 BKID0004938 324 324 Processed 14/05/2023 S20919092 SUGIYA DEVI ()
6 KATKAMSANDI JH-16-002-005-002/612
(REVAR) 		3416002005NRG24Z040520230237829 04/05/2023 SUMAN DEVI 3416002005WL006085 SUMAN DEVI 00048 BKID0004938 324 324 Processed 14/05/2023 S20919092 SUMAN DEVI ()
SubTotal 1296 1296
7 KATKAMSANDI JH-16-002-005-002/521
(REVAR) 		3416002005NRG24Z040520230237815 04/05/2023 DEEPA DEVI 3416002005WL006085 DEEPA DEVI 00415 SBIN0008148 324 324 Processed 14/05/2023 S20919092 DEEPA DEVI ()
SubTotal 324 324
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002005_040523FTO_85679 BANK OF INDIA BKID0004832 PADMA 324
2 KATKAMSANDI JH3416002005_040523FTO_85679 BANK OF INDIA BKID0004866 PUGMIL 324
3 KATKAMSANDI JH3416002005_040523FTO_85679 BANK OF INDIA BKID0004938 ICHAK MORE 1296
4 KATKAMSANDI JH3416002005_040523FTO_85679 State Bank of India SBIN0008148 GORAI KARMA 324

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