Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:52:54 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002002_180923FTO_560923
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-16-002-002-001/1031
(SHAHPUR) 		3416002000NRG24160720230988323 18/09/2023 RANGITA DEVI 3416002WL0027110 RANGITA DEVI 00048 BKID0004879 1368 1368 Processed 11/11/2023 7367087496 RANGITA DEVI ()
SubTotal 1368 1368
2 KATKAMSANDI JH-16-002-002-001/1031
(SHAHPUR) 		3416002000NRG24060720230894171 18/09/2023 Ragita. Devi 3416002WL0024349 Ragita. Devi 00415 SBIN0006230 2736 2736 Processed 11/11/2023 7367087498 MRS RANGITA DEVI ()
3 KATKAMSANDI JH-16-002-002-001/1031
(SHAHPUR) 		3416002000NRG24040920231345723 18/09/2023 RANGITA DEVI 3416002WL0040225 RANGITA DEVI 00415 SBIN0006230 1368 1368 Processed 11/11/2023 7367087497 MRS RANGITA DEVI ()
SubTotal 4104 4104
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002002_180923FTO_560923 BANK OF INDIA BKID0004879 SAHARJAM 1368
2 KATKAMSANDI JH3416002002_180923FTO_560923 State Bank of India SBIN0006230 KATKAM SANDI 4104

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