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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:28:40 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002022_250523APB_FTO_163819
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 KATKAMDAG JH-16-002-022-002/41
(SULTANA) 		3416002000NRG24Z250520230431768 25/05/2023 SOHBTIYA MOS 3416002WL011775 SOHBTIYA MOS 00048 BKID0004847 162 162 Processed 26/05/2023 S34411284 MOST SOHBTIYA DEVI W/O LATE SARJU SAW. BANK OF INDIA(508505)
2 KATKAMDAG JH-16-002-022-002/760
(SULTANA) 		3416002000NRG24Z250520230431771 25/05/2023 SUDESH KUMAR 3416002WL011775 SUDESH KUMAR 00048 BKID0004847 162 162 Processed 26/05/2023 S34411284 SUDESH KUMAR IDBI BANK(607095)
SubTotal 324 324
3 KATKAMDAG JH-16-002-022-002/397
(SULTANA) 		3416002000NRG24Z250520230431767 25/05/2023 UDAY KUMAR 3416002WL011775 UDAY KUMAR 00165 IBKL0000292 162 162 Processed 26/05/2023 S34411284 UDAY KUMAR IDBI BANK(607095)
SubTotal 162 162
4 KATKAMDAG JH-16-002-022-002/671
(SULTANA) 		3416002000NRG24Z250520230431769 25/05/2023 JAYRAM PRASAD 3416002WL011775 JAYRAM PRASAD 00415 SBIN0001223 162 162 Processed 26/05/2023 S34411284 JAYARAM PRASAD UNION BANK OF INDIA(508500)
5 KATKAMDAG JH-16-002-022-002/671
(SULTANA) 		3416002000NRG24Z250520230431770 25/05/2023 PUNAM DEVI 3416002WL011775 PUNAM DEVI 00415 SBIN0001223 162 162 Processed 26/05/2023 S34411284 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
6 KATKAMDAG JH-16-002-022-002/760
(SULTANA) 		3416002000NRG24Z250520230431772 25/05/2023 CHANCHLA DEVI 3416002WL011775 CHANCHLA DEVI 00415 SBIN0001223 162 162 Processed 26/05/2023 S34411284 MRS CHANCHLA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002022_250523APB_FTO_163819 BANK OF INDIA BKID0004847 SULTANA 324
2 KATKAMSANDI JH3416002022_250523APB_FTO_163819 IDBI Bank IBKL0000292 HAZARIBAUG 162
3 KATKAMSANDI JH3416002022_250523APB_FTO_163819 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 486

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