Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:07:23 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI Panchayat : ARABHUSAHI
Fto No. : JH3416002003_240523FTO_158247
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-16-002-003-001/123
(ARABHUSAHI) 		3416002000NRG24230520230413916 24/05/2023 VIJAY DANGI 3416002WL011262 VIJAY DANGI 00048 BKID0004832 2736 2736 Processed 27/05/2023 1902623989 VIJAY DANGI ()
2 KATKAMSANDI JH-16-002-003-003/158
(ARABHUSAHI) 		3416002000NRG24230520230413968 24/05/2023 TARANNUM PRAVEEN 3416002WL011263 TARANNUM PRAVEEN 00048 BKID0004832 2736 2736 Processed 27/05/2023 1902623990 TARANNUM PRAVEEN ()
SubTotal 5472 5472
3 KATKAMSANDI JH-16-002-003-004/184
(ARABHUSAHI) 		3416002000NRG24230520230414002 24/05/2023 ANNIL KUMAR MEHTA 3416002WL011264 ANNIL KUMAR MEHTA 00048 BKID0005888 2736 2736 Processed 27/05/2023 1902623991 ANNIL KUMAR MEHTA ()
SubTotal 2736 2736
4 KATKAMSANDI JH-16-002-003-003/108
(ARABHUSAHI) 		3416002000NRG24230520230413966 24/05/2023 SALMA KHATUN 3416002WL011263 SALMA KHATUN 00415 SBIN0006230 2736 2736 Processed 27/05/2023 1902623992 MRS SALMA KHATUN ()
SubTotal 2736 2736
5 KATKAMSANDI JH-16-002-003-001/192
(ARABHUSAHI) 		3416002000NRG24230520230413922 24/05/2023 CHARKU SAW 3416002WL011262 CHARKU SAW 00415 SBIN0008377 2736 2736 Processed 27/05/2023 1902623999 MR CHARKU SAW ()
6 KATKAMSANDI JH-16-002-003-001/506
(ARABHUSAHI) 		3416002000NRG24230520230413931 24/05/2023 MINDU MUNDA 3416002WL011262 MINDU MUNDA 00415 SBIN0008377 2736 2736 Processed 27/05/2023 1902623993 MR HINDU MUNDA ()
7 KATKAMSANDI JH-16-002-003-001/543
(ARABHUSAHI) 		3416002000NRG24230520230413993 24/05/2023 GAUTAM SAW 3416002WL011264 GAUTAM SAW 00415 SBIN0008377 2736 2736 Processed 27/05/2023 1902623995 MR GAUTAM SAW ()
8 KATKAMSANDI JH-16-002-003-001/65
(ARABHUSAHI) 		3416002000NRG24230520230413935 24/05/2023 jagarnath saw 3416002WL011262 jagarnath saw 00415 SBIN0008377 2736 2736 Processed 27/05/2023 1902623997 MR JAGARNATH SAW ()
9 KATKAMSANDI JH-16-002-003-001/66
(ARABHUSAHI) 		3416002000NRG24230520230413937 24/05/2023 MUNIYA DEVI 3416002WL011262 MUNIYA DEVI 00415 SBIN0008377 2736 2736 Processed 27/05/2023 1902624000 MRS MUNIYA DEVI ()
10 KATKAMSANDI JH-16-002-003-003/10
(ARABHUSAHI) 		3416002000NRG24230520230413965 24/05/2023 MALO DEVI 3416002WL011263 MALO DEVI 00415 SBIN0008377 2736 2736 Processed 27/05/2023 1902623998 MR KARU PRAJAPATI ()
11 KATKAMSANDI JH-16-002-003-003/30
(ARABHUSAHI) 		3416002000NRG24230520230413972 24/05/2023 SABITADEVI 3416002WL011263 SABITADEVI 00415 SBIN0008377 2736 2736 Processed 27/05/2023 1902623994 MRS MOSMAT SAVITA ()
12 KATKAMSANDI JH-16-002-003-004/185
(ARABHUSAHI) 		3416002000NRG24230520230414003 24/05/2023 VIJAY KUMAR 3416002WL011264 VIJAY KUMAR 00415 SBIN0008377 2736 2736 Processed 27/05/2023 1902623996 MR VIJAY KUMAR ()
SubTotal 21888 21888
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002003_240523FTO_158247 BANK OF INDIA BKID0004832 PADMA 5472
2 KATKAMSANDI JH3416002003_240523FTO_158247 BANK OF INDIA BKID0005888 ROMI 2736
3 KATKAMSANDI JH3416002003_240523FTO_158247 State Bank of India SBIN0006230 KATKAM SANDI 2736
4 KATKAMSANDI JH3416002003_240523FTO_158247 State Bank of India SBIN0008377 KARMA 21888

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