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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:27:21 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002017_300923APB_FTO_603375
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-16-002-017-001/661
(PELAWAL NORTH) 		3416002000NRG24Z290920231507199 30/09/2023 MD ARIF 3416002WL046406 MD ARIF 00048 BKID0004810 216 216 Processed 01/10/2023 S52690169 MD.ARIF BANK OF INDIA(508505)
SubTotal 216 216
2 KATKAMSANDI JH-16-002-017-001/661
(PELAWAL NORTH) 		3416002000NRG24Z290920231507198 30/09/2023 RABIA KHATOON 3416002WL046406 RABIA KHATOON 00048 BKID0004866 216 216 Processed 01/10/2023 S52690169 RABIA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
3 KATKAMSANDI JH-16-002-017-001/691
(PELAWAL NORTH) 		3416002000NRG24Z290920231507201 30/09/2023 SOGRA KHATOON 3416002WL046406 SOGRA KHATOON 00051 MAHB0001596 216 216 Processed 01/10/2023 S52690169 Miss. SOGRA KHATOON D/O MD AKLAKH BANK OF MAHARASHTRA(607387)
SubTotal 216 216
4 KATKAMSANDI JH-16-002-017-001/634
(PELAWAL NORTH) 		3416002000NRG24Z290920231507195 30/09/2023 GULSHAN ARA 3416002WL046406 GULSHAN ARA 00415 SBIN0014664 216 216 Processed 01/10/2023 S52690169 GULSHAN ARA BANK OF INDIA(508505)
5 KATKAMSANDI JH-16-002-017-001/640
(PELAWAL NORTH) 		3416002000NRG24Z290920231507196 30/09/2023 JULEKHA KHATOON 3416002WL046406 JULEKHA KHATOON 00415 SBIN0014664 216 216 Processed 01/10/2023 S52690169 MR MD ABDUL STATE BANK OF INDIA(508548)
6 KATKAMSANDI JH-16-002-017-001/685
(PELAWAL NORTH) 		3416002000NRG24Z290920231507200 30/09/2023 MOHAMMAD NAUSHAD 3416002WL046406 MOHAMMAD NAUSHAD 00415 SBIN0014664 216 216 Processed 01/10/2023 S52690169 MR MD NAUSHAD STATE BANK OF INDIA(508548)
SubTotal 648 648
7 KATKAMSANDI JH-16-002-017-001/605
(PELAWAL NORTH) 		3416002000NRG24Z290920231507194 30/09/2023 REHANA KHATOON 3416002WL046406 REHANA KHATOON 00468 UBIN0912671 216 216 Processed 01/10/2023 S52690169 REHANA KHATOON WO ORANGJEB UNION BANK OF INDIA(508500)
8 KATKAMSANDI JH-16-002-017-001/698
(PELAWAL NORTH) 		3416002000NRG24Z290920231507202 30/09/2023 AMINA NAAZ 3416002WL046406 AMINA NAAZ 00468 UBIN0912671 216 216 Processed 01/10/2023 S52690169 AMINA NAAJ PUNJAB NATIONAL BANK(508568)
SubTotal 432 432
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002017_300923APB_FTO_603375 BANK OF INDIA BKID0004810 HAZARIBAG 216
2 KATKAMSANDI JH3416002017_300923APB_FTO_603375 BANK OF INDIA BKID0004866 PUGMIL 216
3 KATKAMSANDI JH3416002017_300923APB_FTO_603375 Bank of Maharastra MAHB0001596 HAZARIBAGH 216
4 KATKAMSANDI JH3416002017_300923APB_FTO_603375 State Bank of India SBIN0014664 PUGMIL ROAD, HAZARIBAGH 648
5 KATKAMSANDI JH3416002017_300923APB_FTO_603375 Union Bank of India UBIN0912671 Hazaribag 432

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