Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:37:09 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002025_300623APB_FTO_295139
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-16-002-025-001/210-A
(MASRATU) 		3416002000NRG24300620230822179 30/06/2023 BANSHI RANA 3416002WL022287 BANSHI RANA 00176 IDIB000H036 1368 1368 Processed 13/07/2023 3375828823 Mr. BANSHI RANA INDIAN BANK(607105)
2 KATKAMDAG JH-16-002-025-001/210-A
(MASRATU) 		3416002000NRG24300620230822180 30/06/2023 BANSHI RANA 3416002WL022287 BANSHI RANA 00176 IDIB000H036 684 684 Processed 13/07/2023 3375828824 Mr. BANSHI RANA INDIAN BANK(607105)
SubTotal 2052 2052
3 KATKAMDAG JH-16-002-025-001/84-A
(MASRATU) 		3416002000NRG24300620230822183 30/06/2023 SUMITRA DEVI 3416002WL022287 SUMITRA DEVI 00176 IDIB000H560 1368 1368 Processed 13/07/2023 3375828825 Sunita Devi PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
4 KATKAMDAG JH-16-002-025-001/166-A
(MASRATU) 		3416002000NRG24300620230822178 30/06/2023 FIROJA KHATUN 3416002WL022287 FIROJA KHATUN 00415 SBIN0001223 1368 1368 Processed 13/07/2023 3375828822 MRS FIROJA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002025_300623APB_FTO_295139 Indian Bank IDIB000H036 HAZARIBAGH 2052
2 KATKAMSANDI JH3416002025_300623APB_FTO_295139 Indian Bank IDIB000H560 Hazaribagh Main 1368
3 KATKAMSANDI JH3416002025_300623APB_FTO_295139 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 1368

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