Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:19:54 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002005_201223FTO_837249
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-16-002-005-002/648
(REVAR) 		3416002000NRG24Z201220231941407 20/12/2023 SIMA DEVI 3416002WL063551 SIMA DEVI 00048 BKID0004810 324 324 Processed 16/01/2024 S95126549 SIMA DEVI ()
SubTotal 324 324
2 KATKAMSANDI JH-16-002-005-002/491
(REVAR) 		3416002000NRG24Z201220231941538 20/12/2023 SAHANA KHATUN 3416002WL063554 SAHANA KHATUN 00048 BKID0004825 324 324 Processed 16/01/2024 S95126549 SAHANA KHATUN ()
SubTotal 324 324
3 KATKAMSANDI JH-16-002-005-002/638
(REVAR) 		3416002000NRG24Z201220231941493 20/12/2023 HEWANTI DEVI 3416002WL063553 HEWANTI DEVI 00048 BKID0004832 324 324 Processed 16/01/2024 S95126549 HEWANTI DEVI ()
4 KATKAMSANDI JH-16-002-005-002/639
(REVAR) 		3416002000NRG24Z201220231941494 20/12/2023 ANSHU RANI 3416002WL063553 ANSHU RANI 00048 BKID0004832 324 324 Processed 16/01/2024 S95126549 ANSHU RANI ()
5 KATKAMSANDI JH-16-002-005-002/645
(REVAR) 		3416002000NRG24Z201220231941405 20/12/2023 SONI KUMARI 3416002WL063551 SONI KUMARI 00048 BKID0004832 324 324 Processed 16/01/2024 S95126549 SONI KUMARI ()
SubTotal 972 972
6 KATKAMSANDI JH-16-002-005-002/435
(REVAR) 		3416002000NRG24Z201220231941533 20/12/2023 MD ASIM 3416002WL063554 MD ASIM 00048 BKID0004938 324 324 Processed 16/01/2024 S95126549 MD ASIM ()
SubTotal 324 324
7 KATKAMSANDI JH-16-002-005-004/557
(REVAR) 		3416002000NRG24Z201220231941311 20/12/2023 JAHONGIR HUSSIAN 3416002WL063548 JAHONGIR HUSSIAN 00415 SBIN0008377 324 324 Processed 16/01/2024 S95126549 JAHONGIR HUSSIAN ()
SubTotal 324 324
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002005_201223FTO_837249 BANK OF INDIA BKID0004810 HAZARIBAG 324
2 KATKAMSANDI JH3416002005_201223FTO_837249 BANK OF INDIA BKID0004825 BARKATHA 324
3 KATKAMSANDI JH3416002005_201223FTO_837249 BANK OF INDIA BKID0004832 PADMA 972
4 KATKAMSANDI JH3416002005_201223FTO_837249 BANK OF INDIA BKID0004938 ICHAK MORE 324
5 KATKAMSANDI JH3416002005_201223FTO_837249 State Bank of India SBIN0008377 KARMA 324

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