Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:29:50 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002003_060523FTO_92162
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-16-002-003-006/304
(ARABHUSAHI) 		3416002000NRG24060520230264531 06/05/2023 LAKKI DEVI 3416002WL006829 LAKKI DEVI 00048 BKID0004832 1824 1824 Processed 17/05/2023 1632188646 LAKKI DEVI ()
SubTotal 1824 1824
2 KATKAMSANDI JH-16-002-003-006/56
(ARABHUSAHI) 		3416002000NRG24060520230264537 06/05/2023 SOMA MUNDA 3416002WL006829 SOMA MUNDA 00415 SBIN0006230 2052 2052 Processed 17/05/2023 1632188644 MR SOMA MUNDA ()
3 KATKAMSANDI JH-16-002-003-006/58
(ARABHUSAHI) 		3416002000NRG24060520230264538 06/05/2023 GUMAN MUNDA 3416002WL006829 GUMAN MUNDA 00415 SBIN0006230 2052 2052 Processed 17/05/2023 1632188641 MR GUMAN MUNDA ()
4 KATKAMSANDI JH-16-002-003-006/676
(ARABHUSAHI) 		3416002000NRG24060520230264502 06/05/2023 BIRSA MUNDA 3416002WL006828 BIRSA MUNDA 00415 SBIN0006230 1824 1824 Processed 17/05/2023 1632188645 MR BIRSA MUNDA ()
SubTotal 5928 5928
5 KATKAMSANDI JH-16-002-003-003/110
(ARABHUSAHI) 		3416002000NRG24060520230264566 06/05/2023 SABITA DEVI 3416002WL006830 SABITA DEVI 00415 SBIN0008377 228 228 Processed 17/05/2023 1632188642 MR GANESH MEHTA ()
6 KATKAMSANDI JH-16-002-003-003/16
(ARABHUSAHI) 		3416002000NRG24060520230264568 06/05/2023 JAGDISH MEHTA 3416002WL006830 JAGDISH MEHTA 00415 SBIN0008377 2052 2052 Processed 17/05/2023 1632188643 JAGDISH MAHTO ()
SubTotal 2280 2280
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002003_060523FTO_92162 BANK OF INDIA BKID0004832 PADMA 1824
2 KATKAMSANDI JH3416002003_060523FTO_92162 State Bank of India SBIN0006230 KATKAM SANDI 5928
3 KATKAMSANDI JH3416002003_060523FTO_92162 State Bank of India SBIN0008377 KARMA 2280

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