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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:04:06 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002001_280823APB_FTO_487365
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-16-002-001-002/4
(DOTHAWA) 		3416002000NRG24Z280820231294830 28/08/2023 SARITA DEVI 3416002WL038278 SARITA DEVI 00415 SBIN0006230 243 243 Processed 30/08/2023 S93311882 MRS SARITA DEVI STATE BANK OF INDIA(508548)
2 KATKAMSANDI JH-16-002-001-002/69
(DOTHAWA) 		3416002000NRG24Z280820231294831 28/08/2023 KISHORI YADAV 3416002WL038278 KISHORI YADAV 00415 SBIN0006230 243 243 Processed 30/08/2023 S93311882 KISHORI YADAV BANK OF INDIA(508505)
SubTotal 486 486
3 KATKAMSANDI JH-16-002-001-002/174
(DOTHAWA) 		3416002000NRG24Z280820231294824 28/08/2023 HEVANTI DEVI 3416002WL038278 HEVANTI DEVI 00691 IPOS0000001 243 243 Processed 30/08/2023 S93311882 MRS HEVANTI DEVI STATE BANK OF INDIA(508548)
4 KATKAMSANDI JH-16-002-001-002/192
(DOTHAWA) 		3416002000NRG24Z280820231294826 28/08/2023 SAHADEV YADAV 3416002WL038278 SAHADEV YADAV 00691 IPOS0000001 243 243 Processed 30/08/2023 S93311882 Mr. SAHADEV YADAV VANANCHAL GRAMIN BANK(607210)
5 KATKAMSANDI JH-16-002-001-002/196
(DOTHAWA) 		3416002000NRG24Z280820231294828 28/08/2023 LAKHAN YADAV 3416002WL038278 LAKHAN YADAV 00691 IPOS0000001 243 243 Processed 30/08/2023 S93311882 LAKHAN YADAV STATE BANK OF INDIA(508548)
6 KATKAMSANDI JH-16-002-001-002/196
(DOTHAWA) 		3416002000NRG24Z280820231294827 28/08/2023 TALIYA DEVI 3416002WL038278 TALIYA DEVI 00691 IPOS0000001 243 243 Processed 30/08/2023 S93311882 Mrs. TALIYA DEVI VANANCHAL GRAMIN BANK(607210)
7 KATKAMSANDI JH-16-002-001-002/197
(DOTHAWA) 		3416002000NRG24Z280820231294829 28/08/2023 SARITA DEVI 3416002WL038278 SARITA DEVI 00691 IPOS0000001 243 243 Processed 30/08/2023 S93311882 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1215 1215
Total 1701 1701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002001_280823APB_FTO_487365 State Bank of India SBIN0006230 KATKAM SANDI 486
2 KATKAMSANDI JH3416002001_280823APB_FTO_487365 India Post Payments Bank IPOS0000001 HAZARIBAGH 1215

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