Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:11:04 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002007_130723FTO_338023
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-16-002-007-011/187
(BANJHA) 		3416002000NRG24Z130720230952420 13/07/2023 RINKI DEVI 3416002WL025996 RINKI DEVI 00048 BKID0004866 162 162 Processed 14/07/2023 S68253746 RINKI DEVI ()
2 KATKAMSANDI JH-16-002-007-011/189
(BANJHA) 		3416002000NRG24Z130720230952421 13/07/2023 MINA DEVI 3416002WL025996 MINA DEVI 00048 BKID0004866 162 162 Processed 14/07/2023 S68253746 MINA DEVI ()
SubTotal 324 324
3 KATKAMSANDI JH-16-002-007-001/472
(BANJHA) 		3416002000NRG24Z130720230952290 13/07/2023 yADU RANA 3416002WL025982 yADU RANA 00415 SBIN0006230 27 27 Processed 14/07/2023 S68253746 yADU RANA ()
4 KATKAMSANDI JH-16-002-007-006/111
(BANJHA) 		3416002000NRG24Z130720230952357 13/07/2023 HARENDRA SANGA 3416002WL025989 HARENDRA SANGA 00415 SBIN0006230 27 27 Processed 14/07/2023 S68253746 HARENDRA SANGA ()
5 KATKAMSANDI JH-16-002-007-011/39
(BANJHA) 		3416002000NRG24Z130720230952423 13/07/2023 SAVITRI DEVI 3416002WL025996 SAVITRI DEVI 00415 SBIN0006230 162 162 Processed 14/07/2023 S68253746 SAVITRI DEVI ()
SubTotal 216 216
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002007_130723FTO_338023 BANK OF INDIA BKID0004866 PUGMIL 324
2 KATKAMSANDI JH3416002007_130723FTO_338023 State Bank of India SBIN0006230 KATKAM SANDI 216

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