Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:57:15 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002027_010823FTO_397740
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-16-002-027-001/581
(KUSUMBHA) 		3416002000NRG24010820231106888 01/08/2023 Lilo Gope 3416002WL031505 Lilo Gope 00048 BKID0004847 228 228 Processed 20/09/2023 5774323797 Lilo Gope ()
SubTotal 228 228
2 KATKAMDAG JH-16-002-027-007/235
(KUSUMBHA) 		3416002000NRG24010820231105998 01/08/2023 KARUNA ORYEA 3416002WL031471 KARUNA ORYEA 00048 BKID0005972 1368 1368 Processed 20/09/2023 5774323798 KARUNA ORYEA ()
SubTotal 1368 1368
3 KATKAMDAG JH-16-002-027-007/141
(KUSUMBHA) 		3416002000NRG24010820231105936 01/08/2023 DILCHAND BHOKTA 3416002WL031467 DILCHAND BHOKTA 00415 SBIN0017129 1368 1368 Processed 20/09/2023 5774323800 MR DILCHAND BHOGTA ()
4 KATKAMDAG JH-16-002-027-007/965
(KUSUMBHA) 		3416002000NRG24010820231105945 01/08/2023 KRISHNA KUMAR GANJHU 3416002WL031467 KRISHNA KUMAR GANJHU 00415 SBIN0017129 1368 1368 Processed 20/09/2023 5774323799 MR KRISHNA KUMAR GANJHU ()
SubTotal 2736 2736
5 KATKAMDAG JH-16-002-027-001/325
(KUSUMBHA) 		3416002000NRG24010820231105927 01/08/2023 BHUNESHWAR YADAW 3416002WL031467 BHUNESHWAR YADAW 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774323802 BHUNESHWAR YADAW ()
6 KATKAMDAG JH-16-002-027-001/583
(KUSUMBHA) 		3416002000NRG24010820231105931 01/08/2023 Lurka Gope 3416002WL031467 Lurka Gope 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774323801 Lurka Gope ()
SubTotal 2736 2736
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002027_010823FTO_397740 BANK OF INDIA BKID0004847 SULTANA 228
2 KATKAMSANDI JH3416002027_010823FTO_397740 BANK OF INDIA BKID0005972 KHAPARIYAWAN 1368
3 KATKAMSANDI JH3416002027_010823FTO_397740 State Bank of India SBIN0017129 Nawada, Hazaribag 2736
4 KATKAMSANDI JH3416002027_010823FTO_397740 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATKAMDAG 2736

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