Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:18:33 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002008_041223APB_FTO_794404
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-16-002-008-001/1122
(DAND) 		3416002000NRG24Z041220231871844 04/12/2023 PRADEEP YADAV 3416002WL061017 PRADEEP YADAV 00354 PUNB0410700 324 324 Processed 04/12/2023 S32989475 MR PARDEEP YADAV STATE BANK OF INDIA(508548)
SubTotal 324 324
2 KATKAMSANDI JH-16-002-008-001/1021
(DAND) 		3416002000NRG24Z041220231871842 04/12/2023 GUDIYA KUMARI 3416002WL061017 GUDIYA KUMARI 00415 SBIN0008379 324 324 Processed 04/12/2023 S32989475 GUDIYA KUMARI STATE BANK OF INDIA(508548)
3 KATKAMSANDI JH-16-002-008-001/1055
(DAND) 		3416002000NRG24Z041220231871843 04/12/2023 PAPPU YADAV 3416002WL061017 PAPPU YADAV 00415 SBIN0008379 324 324 Processed 04/12/2023 S32989475 MR PAPPU YADAV STATE BANK OF INDIA(508548)
4 KATKAMSANDI JH-16-002-008-001/1205
(DAND) 		3416002000NRG24Z041220231871847 04/12/2023 PUNIYA DEVI 3416002WL061017 PUNIYA DEVI 00415 SBIN0008379 324 324 Processed 04/12/2023 S32989475 MRS PUNIYA DEVI STATE BANK OF INDIA(508548)
5 KATKAMSANDI JH-16-002-008-001/851
(DAND) 		3416002000NRG24Z041220231871851 04/12/2023 JASWA DEVI 3416002WL061017 JASWA DEVI 00415 SBIN0008379 324 324 Processed 04/12/2023 S32989475 JASWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATKAMSANDI JH-16-002-008-001/851
(DAND) 		3416002000NRG24Z041220231871850 04/12/2023 LAKHAN RAM 3416002WL061017 LAKHAN RAM 00415 SBIN0008379 324 324 Processed 04/12/2023 S32989475 LAKHAN RAVIDAS ICICI BANK LTD(508534)
7 KATKAMSANDI JH-16-002-008-002/4
(DAND) 		3416002000NRG24Z041220231871852 04/12/2023 BIJAY MIRDHA 3416002WL061017 BIJAY MIRDHA 00415 SBIN0008379 324 324 Processed 04/12/2023 S32989475 MR VIJAY KUMAR MIRDHA STATE BANK OF INDIA(508548)
8 KATKAMSANDI JH-16-002-008-002/4
(DAND) 		3416002000NRG24Z041220231871853 04/12/2023 PUNAM DEVI 3416002WL061017 PUNAM DEVI 00415 SBIN0008379 324 324 Processed 04/12/2023 S32989475 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 2268 2268
9 KATKAMSANDI JH-16-002-008-001/1139
(DAND) 		3416002000NRG24Z041220231871846 04/12/2023 DEEPAK GOPE 3416002WL061017 DEEPAK GOPE 00415 SBIN0014664 324 324 Processed 04/12/2023 S32989475 DEEPAK GOPE BANK OF INDIA(508505)
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 JH3416002008_041223APB_FTO_794404 Punjab National Bank PUNB0410700 HAZARIBAGH 324
2 KATKAMSANDI JH3416002008_041223APB_FTO_794404 State Bank of India SBIN0008379 KANSARMORE 2268
3 KATKAMSANDI JH3416002008_041223APB_FTO_794404 State Bank of India SBIN0014664 PUGMIL ROAD, HAZARIBAGH 324

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