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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:02:38 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002016_050124APB_FTO_873492
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-16-002-016-001/539
(ROMI) 		3416002000NRG24050120241996691 05/01/2024 soaib ahmad 3416002WL065966 soaib ahmad 00048 BKID0004866 228 228 Processed 09/03/2024 1556646367 SOAB AHMAD S/O MD LIYAQUAT HUSSAIN UNION BANK OF INDIA(508500)
SubTotal 228 228
2 KATKAMSANDI JH-16-002-016-002/170
(ROMI) 		3416002000NRG24050120241996694 05/01/2024 SUMAN DEVI 3416002WL065966 SUMAN DEVI 00354 PUNB0005620 1368 1368 Processed 09/03/2024 1556646361 SUMAN KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
3 KATKAMSANDI JH-16-002-016-001/444
(ROMI) 		3416002000NRG24050120241996690 05/01/2024 SHBANA PARWEEN 3416002WL065966 SHBANA PARWEEN 00415 SBIN0001223 1368 1368 Processed 09/03/2024 1556646363 MRS SHBANA PARWEEN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 KATKAMSANDI JH-16-002-016-001/624
(ROMI) 		3416002000NRG24050120241996692 05/01/2024 AHILYA DEVI 3416002WL065966 AHILYA DEVI 00415 SBIN0014664 1368 1368 Processed 09/03/2024 1556646362 MRS AHILYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 KATKAMSANDI JH-16-002-016-002/121
(ROMI) 		3416002000NRG24050120241996693 05/01/2024 NILAM KUMARI 3416002WL065966 NILAM KUMARI 00468 UBIN0541052 1368 1368 Processed 09/03/2024 1556646366 NILAM KUMARI PUNJAB NATIONAL BANK(508568)
6 KATKAMSANDI JH-16-002-016-002/94
(ROMI) 		3416002000NRG24050120241996695 05/01/2024 NAGESHWAR MAHTO 3416002WL065966 NAGESHWAR MAHTO 00468 UBIN0541052 1368 1368 Processed 09/03/2024 1556646365 NAGESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATKAMSANDI JH-16-002-016-005/116
(ROMI) 		3416002000NRG24050120241996696 05/01/2024 MD IDRIS ANSARI 3416002WL065966 MD IDRIS ANSARI 00468 UBIN0541052 1368 1368 Processed 09/03/2024 1556646364 MD IDRIS ANSARI UNION BANK OF INDIA(508500)
SubTotal 4104 4104
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002016_050124APB_FTO_873492 BANK OF INDIA BKID0004866 PUGMIL 228
2 KATKAMSANDI JH3416002016_050124APB_FTO_873492 Punjab National Bank PUNB0005620 Hazaribagh 1368
3 KATKAMSANDI JH3416002016_050124APB_FTO_873492 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 1368
4 KATKAMSANDI JH3416002016_050124APB_FTO_873492 State Bank of India SBIN0014664 PUGMIL ROAD, HAZARIBAGH 1368
5 KATKAMSANDI JH3416002016_050124APB_FTO_873492 Union Bank of India UBIN0541052 PILAVAL 4104

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