Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:26:34 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002003_170423FTO_26645
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-16-002-003-001/46
(ARABHUSAHI) 		3416002000NRG24170420230069559 17/04/2023 ANJALI DEVI 3416002WL001766 ANJALI DEVI 00048 BKID0004879 2280 0
2 KATKAMSANDI JH-16-002-003-001/535
(ARABHUSAHI) 		3416002000NRG24170420230069543 17/04/2023 SURAJDEV BHUIYAN 3416002WL001765 SURAJDEV BHUIYAN 00048 BKID0004879 2280 0
3 KATKAMSANDI JH-16-002-003-002/96
(ARABHUSAHI) 		3416002000NRG24170420230069615 17/04/2023 PUNAM KUMARI 3416002WL001770 PUNAM KUMARI 00048 BKID0004879 2280 0
4 KATKAMSANDI JH-16-002-003-002/96
(ARABHUSAHI) 		3416002000NRG24170420230069614 17/04/2023 RAVI KUMAR YADAV 3416002WL001770 RAVI KUMAR YADAV 00048 BKID0004879 2280 0
5 KATKAMSANDI JH-16-002-003-006/20
(ARABHUSAHI) 		3416002000NRG24170420230069509 17/04/2023 SAPNA DEVI 3416002WL001762 SAPNA DEVI 00048 BKID0004879 2280 0
SubTotal 11400 0
6 KATKAMSANDI JH-16-002-003-001/43
(ARABHUSAHI) 		3416002000NRG24170420230069602 17/04/2023 SUGIYA DEVI 3416002WL001770 SUGIYA DEVI 00415 SBIN0006230 2280 0
7 KATKAMSANDI JH-16-002-003-006/280
(ARABHUSAHI) 		3416002000NRG24170420230069521 17/04/2023 CHHOTAN SHARMA 3416002WL001763 CHHOTAN SHARMA 00415 SBIN0006230 2280 0
8 KATKAMSANDI JH-16-002-003-006/676
(ARABHUSAHI) 		3416002000NRG24170420230069648 17/04/2023 BIRSA MUNDA 3416002WL001771 BIRSA MUNDA 00415 SBIN0006230 2280 0
SubTotal 6840 0
9 KATKAMSANDI JH-16-002-003-001/490
(ARABHUSAHI) 		3416002000NRG24170420230069532 17/04/2023 MAHADEV YADAV 3416002WL001764 MAHADEV YADAV 00415 SBIN0008377 2280 0
10 KATKAMSANDI JH-16-002-003-001/557
(ARABHUSAHI) 		3416002000NRG24170420230069544 17/04/2023 SHANKAR YADAV 3416002WL001765 SHANKAR YADAV 00415 SBIN0008377 2280 0
11 KATKAMSANDI JH-16-002-003-001/91
(ARABHUSAHI) 		3416002000NRG24170420230069564 17/04/2023 JAINAB KHATUN 3416002WL001766 JAINAB KHATUN 00415 SBIN0008377 2280 0
12 KATKAMSANDI JH-16-002-003-003/26
(ARABHUSAHI) 		3416002000NRG24170420230069547 17/04/2023 NURJAHAN KHATOON 3416002WL001765 NURJAHAN KHATOON 00415 SBIN0008377 2280 0
13 KATKAMSANDI JH-16-002-003-003/44
(ARABHUSAHI) 		3416002000NRG24170420230069506 17/04/2023 MD ISLAM 3416002WL001762 MD ISLAM 00415 SBIN0008377 2280 0
SubTotal 11400 0
Total 29640 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002003_170423FTO_26645 BANK OF INDIA BKID0004879 SAHARJAM 11400
2 KATKAMSANDI JH3416002003_170423FTO_26645 State Bank of India SBIN0006230 KATKAM SANDI 6840
3 KATKAMSANDI JH3416002003_170423FTO_26645 State Bank of India SBIN0008377 KARMA 11400

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