Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:25:55 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002017_090823APB_FTO_421084
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-16-002-017-001/784
(PELAWAL NORTH) 		3416002000NRG24090820231162693 09/08/2023 SANJU DEVI 3416002WL033535 SANJU DEVI 00415 SBIN0014664 1368 1368 Processed 22/09/2023 5809236038 MRS SANJU DEVI STATE BANK OF INDIA(508548)
2 KATKAMSANDI JH-16-002-017-001/785
(PELAWAL NORTH) 		3416002000NRG24090820231162694 09/08/2023 MUNITA DEVI 3416002WL033535 MUNITA DEVI 00415 SBIN0014664 1368 1368 Processed 22/09/2023 5809236039 MUNITA DEVI INDUSIND BANK(607189)
SubTotal 2736 2736
3 KATKAMSANDI JH-16-002-017-001/788
(PELAWAL NORTH) 		3416002000NRG24090820231162695 09/08/2023 REKHA DEVI 3416002WL033535 REKHA DEVI 00468 UBIN0541052 1368 1368 Processed 22/09/2023 5809236040 REKHA DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002017_090823APB_FTO_421084 State Bank of India SBIN0014664 PUGMIL ROAD, HAZARIBAGH 2736
2 KATKAMSANDI JH3416002017_090823APB_FTO_421084 Union Bank of India UBIN0541052 PILAVAL 1368

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