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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:42:13 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002028_091123APB_FTO_726738
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-16-002-028-002/11
(DHENGURA) 		3416002000NRG24Z091120231745798 09/11/2023 MUNNA RAM 3416002WL056037 MUNNA RAM 00045 BARB0HAZARI 162 162 Processed 10/11/2023 S42389132 MUNNA RAM BANK OF BARODA(606985)
SubTotal 162 162
2 KATKAMDAG JH-16-002-028-001/776
(DHENGURA) 		3416002000NRG24Z091120231745797 09/11/2023 AISHA KHATOON 3416002WL056037 AISHA KHATOON 00045 BARB0VJHAZA 162 162 Processed 10/11/2023 S42389132 MRS AISA KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
3 KATKAMDAG JH-16-002-028-001/1036
(DHENGURA) 		3416002000NRG24Z091120231745805 09/11/2023 Mamta Virhore 3416002WL056038 Mamta Virhore 00048 BKID0005972 162 162 Processed 10/11/2023 S42389132 MAMTA VIRHIRE BANK OF INDIA(508505)
4 KATKAMDAG JH-16-002-028-001/1038
(DHENGURA) 		3416002000NRG24Z091120231745814 09/11/2023 Dhujja Birhor 3416002WL056039 Dhujja Birhor 00048 BKID0005972 162 162 Processed 10/11/2023 S42389132 MR DHUJJA BIRHOR STATE BANK OF INDIA(508548)
5 KATKAMDAG JH-16-002-028-001/1067
(DHENGURA) 		3416002000NRG24Z091120231745794 09/11/2023 Mamta Kumari 3416002WL056037 Mamta Kumari 00048 BKID0005972 162 162 Processed 10/11/2023 S42389132 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATKAMDAG JH-16-002-028-001/1304
(DHENGURA) 		3416002000NRG24Z091120231745808 09/11/2023 Fulmati Devi 3416002WL056038 Fulmati Devi 00048 BKID0005972 162 162 Processed 10/11/2023 S42389132 FULMATI DEVI BANK OF INDIA(508505)
7 KATKAMDAG JH-16-002-028-001/144
(DHENGURA) 		3416002000NRG24Z091120231745815 09/11/2023 BABULAL YADAV 3416002WL056039 BABULAL YADAV 00048 BKID0005972 162 162 Processed 10/11/2023 S42389132 MR BABLU YADAV STATE BANK OF INDIA(508548)
8 KATKAMDAG JH-16-002-028-001/191
(DHENGURA) 		3416002000NRG24Z091120231745817 09/11/2023 MUNIYA DEVI 3416002WL056039 MUNIYA DEVI 00048 BKID0005972 162 162 Processed 10/11/2023 S42389132 RESHMI KUMARI BANK OF INDIA(508505)
9 KATKAMDAG JH-16-002-028-001/361
(DHENGURA) 		3416002000NRG24Z091120231745809 09/11/2023 SARITA DEVI 3416002WL056038 SARITA DEVI 00048 BKID0005972 162 162 Processed 10/11/2023 S42389132 SARITA DEVI BANK OF INDIA(508505)
SubTotal 1134 1134
10 KATKAMDAG JH-16-002-028-001/1039
(DHENGURA) 		3416002000NRG24Z091120231745807 09/11/2023 Bishal Birhor 3416002WL056038 Bishal Birhor 00415 SBIN0017129 162 162 Processed 10/11/2023 S42389132 MR BISHAL BIRHOR STATE BANK OF INDIA(508548)
11 KATKAMDAG JH-16-002-028-001/144
(DHENGURA) 		3416002000NRG24Z091120231745816 09/11/2023 RINKI DEVI 3416002WL056039 RINKI DEVI 00415 SBIN0017129 162 162 Processed 10/11/2023 S42389132 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KATKAMDAG JH-16-002-028-001/606
(DHENGURA) 		3416002000NRG24Z091120231745796 09/11/2023 SITAN GOPE 3416002WL056037 SITAN GOPE 00415 SBIN0017129 162 162 Processed 10/11/2023 S42389132 MR SITAN GOPE STATE BANK OF INDIA(508548)
13 KATKAMDAG JH-16-002-028-002/335
(DHENGURA) 		3416002000NRG24Z091120231745799 09/11/2023 Sanjay Kumar 3416002WL056037 Sanjay Kumar 00415 SBIN0017129 162 162 Processed 10/11/2023 S42389132 SANJAY KUMAR SHARMA BANK OF INDIA(508505)
SubTotal 648 648
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002028_091123APB_FTO_726738 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 162
2 KATKAMSANDI JH3416002028_091123APB_FTO_726738 Bank of Baroda BARB0VJHAZA HAZARIBAGH 162
3 KATKAMSANDI JH3416002028_091123APB_FTO_726738 BANK OF INDIA BKID0005972 KHAPARIYAWAN 1134
4 KATKAMSANDI JH3416002028_091123APB_FTO_726738 State Bank of India SBIN0017129 Nawada, Hazaribag 648

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