Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:36:37 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002013_050723APB_FTO_310503
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-16-002-013-001/226
(PABRA) 		3416002000NRG24Z040720230874823 05/07/2023 Ashok kumar 3416002WL023757 Ashok kumar 00176 IDIB000G501 324 324 Processed 06/07/2023 S5199492 ASHOK KUMAR UNION BANK OF INDIA(508500)
SubTotal 324 324
2 KATKAMSANDI JH-16-002-013-001/637
(PABRA) 		3416002000NRG24Z040720230874825 05/07/2023 SANJU DEVI 3416002WL023757 SANJU DEVI 00415 SBIN0014664 324 324 Processed 06/07/2023 S5199492 MRS SANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
3 KATKAMSANDI JH-16-002-013-001/638
(PABRA) 		3416002000NRG24Z040720230874826 05/07/2023 SHILA DEVI 3416002WL023757 SHILA DEVI 00468 UBIN0541052 108 108 Processed 06/07/2023 S5199492 SHILA DEVI UNION BANK OF INDIA(508500)
SubTotal 108 108
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002013_050723APB_FTO_310503 Indian Bank IDIB000G501 Guru Govind Road 324
2 KATKAMSANDI JH3416002013_050723APB_FTO_310503 State Bank of India SBIN0014664 PUGMIL ROAD, HAZARIBAGH 324
3 KATKAMSANDI JH3416002013_050723APB_FTO_310503 Union Bank of India UBIN0541052 PILAVAL 108

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