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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:20:57 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002022_141123APB_FTO_742122
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-16-002-022-002/577
(SULTANA) 		3416002000NRG24Z141120231777270 14/11/2023 JAGDISH KUMAR 3416002WL057391 JAGDISH KUMAR 00048 BKID0004847 162 162 Processed 15/11/2023 S47323812 MR JAGDISH KUMAR STATE BANK OF INDIA(508548)
2 KATKAMDAG JH-16-002-022-002/620
(SULTANA) 		3416002000NRG24Z141120231777273 14/11/2023 SURAJ KUMAR PRAJAPATI 3416002WL057391 SURAJ KUMAR PRAJAPATI 00048 BKID0004847 162 162 Processed 15/11/2023 S47323812 SURAJ KUMAR PRAJAPATI BANK OF INDIA(508505)
SubTotal 324 324
3 KATKAMDAG JH-16-002-022-002/578
(SULTANA) 		3416002000NRG24Z141120231777271 14/11/2023 PRADEEP KUMAR 3416002WL057391 PRADEEP KUMAR 00415 SBIN0001223 162 162 Processed 15/11/2023 S47323812 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
4 KATKAMDAG JH-16-002-022-002/583
(SULTANA) 		3416002000NRG24Z141120231777272 14/11/2023 BILWA DEVI 3416002WL057391 BILWA DEVI 00415 SBIN0001223 162 162 Processed 15/11/2023 S47323812 MRS BILWA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002022_141123APB_FTO_742122 BANK OF INDIA BKID0004847 SULTANA 324
2 KATKAMSANDI JH3416002022_141123APB_FTO_742122 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 324

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