Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:46:39 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002027_290423FTO_73009
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-16-002-027-005/310
(KUSUMBHA) 		3416002000NRG24290420230208719 29/04/2023 Subhash Ram 3416002WL005362 Subhash Ram 00048 BKID0005972 2280 2280 Processed 13/05/2023 1536995880 Subhash Ram ()
2 KATKAMDAG JH-16-002-027-007/235
(KUSUMBHA) 		3416002000NRG24290420230208728 29/04/2023 KARUNA ORYEA 3416002WL005362 KARUNA ORYEA 00048 BKID0005972 2280 2280 Processed 13/05/2023 1536995888 KARUNA ORYEA ()
SubTotal 4560 4560
3 KATKAMDAG JH-16-002-027-006/188
(KUSUMBHA) 		3416002000NRG24290420230208722 29/04/2023 Shiva Mahto 3416002WL005362 Shiva Mahto 00354 PUNB0164810 2280 2280 Processed 13/05/2023 1536995881 Shiva Mahto ()
SubTotal 2280 2280
4 KATKAMDAG JH-16-002-027-006/187
(KUSUMBHA) 		3416002000NRG24290420230208721 29/04/2023 SHIVRAJ PARSAD 3416002WL005362 SHIVRAJ PARSAD 00354 PUNB0194420 2280 2280 Processed 13/05/2023 1536995882 SHIVRAJ PARSAD ()
SubTotal 2280 2280
5 KATKAMDAG JH-16-002-027-006/191
(KUSUMBHA) 		3416002000NRG24290420230208724 29/04/2023 Bilaso Devi 3416002WL005362 Bilaso Devi 00415 SBIN0014352 2280 2280 Processed 13/05/2023 1536995885 MR PALTU MAHTO ()
6 KATKAMDAG JH-16-002-027-007/23
(KUSUMBHA) 		3416002000NRG24290420230208727 29/04/2023 RANJIT KUJUR 3416002WL005362 RANJIT KUJUR 00415 SBIN0014352 2280 2280 Processed 13/05/2023 1536995883 MR RANJEET URAON ()
7 KATKAMDAG JH-16-002-027-007/240
(KUSUMBHA) 		3416002000NRG24290420230208729 29/04/2023 GABRIEL HARIBINU 3416002WL005362 GABRIEL HARIBINU 00415 SBIN0014352 2280 2280 Processed 13/05/2023 1536995884 MR GABRIEL HARIBINU ()
SubTotal 6840 6840
8 KATKAMDAG JH-16-002-027-006/190
(KUSUMBHA) 		3416002000NRG24290420230208723 29/04/2023 Suresh Kumar 3416002WL005362 Suresh Kumar 00415 SBIN0017129 2280 2280 Processed 13/05/2023 1536995887 MR SURESH KUMAR ()
9 KATKAMDAG JH-16-002-027-007/78
(KUSUMBHA) 		3416002000NRG24290420230208734 29/04/2023 RATAN TIRKI 3416002WL005362 RATAN TIRKI 00415 SBIN0017129 2280 2280 Processed 13/05/2023 1536995886 MR RATAN TIRKEY ()
SubTotal 4560 4560
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002027_290423FTO_73009 BANK OF INDIA BKID0005972 KHAPARIYAWAN 4560
2 KATKAMSANDI JH3416002027_290423FTO_73009 Punjab National Bank PUNB0164810 Hazaribagh 2280
3 KATKAMSANDI JH3416002027_290423FTO_73009 Punjab National Bank PUNB0194420 Markham College 2280
4 KATKAMSANDI JH3416002027_290423FTO_73009 State Bank of India SBIN0014352 BARKAGAON 6840
5 KATKAMSANDI JH3416002027_290423FTO_73009 State Bank of India SBIN0017129 Nawada, Hazaribag 4560

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