Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:01:09 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002014_110324APB_FTO_990869
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-16-002-014-003/164
(KANCHANPUR) 		3416002000NRG24100320242276450 11/03/2024 TINKU KUMAR SAHU 3416002WL079150 TINKU KUMAR SAHU 00048 BKID0005878 456 456 Processed 19/04/2024 3102867946 TINKU KUMAR SAHU BANK OF INDIA(508505)
SubTotal 456 456
2 KATKAMSANDI JH-16-002-014-003/232
(KANCHANPUR) 		3416002000NRG24100320242276451 11/03/2024 TETARI DEVI 3416002WL079150 TETARI DEVI 00078 CNRB0017469 1140 1140 Processed 19/04/2024 3102867947 TETARI DEVI CANARA BANK(508532)
SubTotal 1140 1140
3 KATKAMSANDI JH-16-002-014-003/12
(KANCHANPUR) 		3416002000NRG24100320242276449 11/03/2024 SHIV KUMAR MAHTO 3416002WL079150 SHIV KUMAR MAHTO 00415 SBIN0000090 1368 1368 Processed 19/04/2024 3102867945 SHIV KUMAR MAHTO UCO BANK(607066)
SubTotal 1368 1368
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002014_110324APB_FTO_990869 BANK OF INDIA BKID0005878 RAMNAGAR 456
2 KATKAMSANDI JH3416002014_110324APB_FTO_990869 Canara Bank CNRB0017469 Kanchanpur 1140
3 KATKAMSANDI JH3416002014_110324APB_FTO_990869 State Bank of India SBIN0000090 HAZARIBAGH 1368

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