Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:15:13 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI Panchayat : ARABHUSAHI
Fto No. : JH3416002003_310523FTO_184197
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-16-002-003-002/156
(ARABHUSAHI) 		3416002000NRG24Z310520230485362 31/05/2023 RAJNI DEVI 3416002WL013288 RAJNI DEVI 00048 BKID0004832 324 324 Processed 01/06/2023 S39631368 RAJNI DEVI ()
2 KATKAMSANDI JH-16-002-003-002/29
(ARABHUSAHI) 		3416002000NRG24Z310520230485368 31/05/2023 RAHUL KUMAR SINGH 3416002WL013288 RAHUL KUMAR SINGH 00048 BKID0004832 324 324 Processed 01/06/2023 S39631368 RAHUL KUMAR SINGH ()
3 KATKAMSANDI JH-16-002-003-002/29
(ARABHUSAHI) 		3416002000NRG24Z310520230485367 31/05/2023 RANI DEVI 3416002WL013288 RANI DEVI 00048 BKID0004832 324 324 Processed 01/06/2023 S39631368 RANI DEVI ()
SubTotal 972 972
4 KATKAMSANDI JH-16-002-003-002/157
(ARABHUSAHI) 		3416002000NRG24Z310520230485364 31/05/2023 AMIT KUMAR SINGH 3416002WL013288 AMIT KUMAR SINGH 00415 SBIN0006230 324 324 Processed 01/06/2023 S39631368 AMIT KUMAR SINGH ()
5 KATKAMSANDI JH-16-002-003-002/21
(ARABHUSAHI) 		3416002000NRG24Z310520230485559 31/05/2023 SUNILA TOPPO 3416002WL013305 SUNILA TOPPO 00415 SBIN0006230 324 324 Processed 01/06/2023 S39631368 SUNILA TOPPO ()
6 KATKAMSANDI JH-16-002-003-002/29
(ARABHUSAHI) 		3416002000NRG24Z310520230485366 31/05/2023 DHARMDEO SINGH 3416002WL013288 DHARMDEO SINGH 00415 SBIN0006230 324 324 Processed 01/06/2023 S39631368 DHARMDEO SINGH ()
SubTotal 972 972
7 KATKAMSANDI JH-16-002-003-002/156
(ARABHUSAHI) 		3416002000NRG24Z310520230485361 31/05/2023 VIJAY SINGH 3416002WL013288 VIJAY SINGH 00415 SBIN0008377 324 324 Processed 01/06/2023 S39631368 VIJAY SINGH ()
8 KATKAMSANDI JH-16-002-003-006/251
(ARABHUSAHI) 		3416002000NRG24Z310520230485240 31/05/2023 VIVEK KUMAR YADAV 3416002WL013285 VIVEK KUMAR YADAV 00415 SBIN0008377 324 324 Processed 01/06/2023 S39631368 VIVEK KUMAR YADAV ()
SubTotal 648 648
9 KATKAMSANDI JH-16-002-003-002/22
(ARABHUSAHI) 		3416002000NRG24Z310520230485365 31/05/2023 VIKRAM MNJ 3416002WL013288 VIKRAM MNJ 00468 UBIN0553913 324 324 Processed 01/06/2023 S39631368 VIKRAM MNJ ()
SubTotal 324 324
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002003_310523FTO_184197 BANK OF INDIA BKID0004832 PADMA 972
2 KATKAMSANDI JH3416002003_310523FTO_184197 State Bank of India SBIN0006230 KATKAM SANDI 972
3 KATKAMSANDI JH3416002003_310523FTO_184197 State Bank of India SBIN0008377 KARMA 648
4 KATKAMSANDI JH3416002003_310523FTO_184197 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 324

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