Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:51:11 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002014_030523FTO_82847
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-16-002-014-001/127
(KANCHANPUR) 		3416002000NRG24030520230234610 03/05/2023 KASI RANA 3416002WL006029 KASI RANA 00078 CNRB0017469 228 228 Processed 17/05/2023 1631665194 KASI RANA ()
2 KATKAMSANDI JH-16-002-014-001/305
(KANCHANPUR) 		3416002000NRG24030520230234615 03/05/2023 SOURAV KUMAR 3416002WL006029 SOURAV KUMAR 00078 CNRB0017469 228 228 Processed 17/05/2023 1631665190 SOURAV KUMAR ()
3 KATKAMSANDI JH-16-002-014-001/313
(KANCHANPUR) 		3416002000NRG24030520230234619 03/05/2023 GITA DEVI 3416002WL006029 GITA DEVI 00078 CNRB0017469 228 228 Processed 17/05/2023 1631665193 GITA DEVI ()
4 KATKAMSANDI JH-16-002-014-001/421
(KANCHANPUR) 		3416002000NRG24030520230234623 03/05/2023 ANIL KUMAR RANA 3416002WL006029 ANIL KUMAR RANA 00078 CNRB0017469 228 228 Processed 17/05/2023 1631665189 ANIL KUMAR RANA ()
5 KATKAMSANDI JH-16-002-014-001/421
(KANCHANPUR) 		3416002000NRG24030520230234622 03/05/2023 REKHA DEVI 3416002WL006029 REKHA DEVI 00078 CNRB0017469 228 228 Processed 17/05/2023 1631665191 REKHA DEVI ()
6 KATKAMSANDI JH-16-002-014-001/513
(KANCHANPUR) 		3416002000NRG24030520230234624 03/05/2023 REENA DEVI 3416002WL006029 REENA DEVI 00078 CNRB0017469 228 228 Processed 17/05/2023 1631665188 REENA DEVI ()
SubTotal 1368 1368
7 KATKAMSANDI JH-16-002-014-001/313
(KANCHANPUR) 		3416002000NRG24030520230234620 03/05/2023 CHANDAN KUMAR 3416002WL006029 CHANDAN KUMAR 00691 IPOS0000001 228 228 Processed 17/05/2023 1631665192 CHANDAN KUMAR ()
SubTotal 228 228
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002014_030523FTO_82847 Canara Bank CNRB0017469 Kanchanpur 1368
2 KATKAMSANDI JH3416002014_030523FTO_82847 India Post Payments Bank IPOS0000001 HAZARIBAGH 228

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