Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:28:21 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002011_260423FTO_59340
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-16-002-011-001/102
(LUPUNG) 		3416002000NRG24Z260420230163796 26/04/2023 Mohan saw 3416002WL004246 Mohan saw 00048 BKID0004866 324 324 Processed 03/05/2023 S14085088 Mohan saw ()
2 KATKAMSANDI JH-16-002-011-001/653
(LUPUNG) 		3416002000NRG24Z260420230163801 26/04/2023 NUSRAT PRAVIN 3416002WL004246 NUSRAT PRAVIN 00048 BKID0004866 324 324 Processed 03/05/2023 S14085088 NUSRAT PRAVIN ()
SubTotal 648 648
3 KATKAMSANDI JH-16-002-011-001/1445
(LUPUNG) 		3416002000NRG24Z260420230163819 26/04/2023 SHILA DEVI 3416002WL004248 SHILA DEVI 00078 CNRB0001421 324 324 Processed 03/05/2023 S14085088 SHILA DEVI ()
SubTotal 324 324
4 KATKAMSANDI JH-16-002-011-001/1058
(LUPUNG) 		3416002000NRG24Z260420230163798 26/04/2023 ANIRUDHA KUMAR RANA 3416002WL004246 ANIRUDHA KUMAR RANA 00078 CNRB0017469 324 324 Processed 03/05/2023 S14085088 ANIRUDHA KUMAR RANA ()
5 KATKAMSANDI JH-16-002-011-001/1432
(LUPUNG) 		3416002000NRG24Z260420230163799 26/04/2023 SABNAM KHATUN 3416002WL004246 SABNAM KHATUN 00078 CNRB0017469 324 324 Processed 03/05/2023 S14085088 SABNAM KHATUN ()
6 KATKAMSANDI JH-16-002-011-002/160
(LUPUNG) 		3416002000NRG24Z260420230163813 26/04/2023 Mahesh Saw 3416002WL004247 Mahesh Saw 00078 CNRB0017469 324 324 Processed 03/05/2023 S14085088 Mahesh Saw ()
SubTotal 972 972
7 KATKAMSANDI JH-16-002-011-001/200
(LUPUNG) 		3416002000NRG24Z260420230163811 26/04/2023 ASHAGARI BAGAM 3416002WL004247 ASHAGARI BAGAM 00354 PUNB0005620 324 324 Processed 03/05/2023 S14085088 ASHAGARI BAGAM ()
SubTotal 324 324
8 KATKAMSANDI JH-16-002-011-001/499
(LUPUNG) 		3416002000NRG24Z260420230163800 26/04/2023 BEBY DEVI 3416002WL004246 BEBY DEVI 00415 SBIN0008379 324 324 Processed 03/05/2023 S14085088 BEBY DEVI ()
SubTotal 324 324
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002011_260423FTO_59340 BANK OF INDIA BKID0004866 PUGMIL 648
2 KATKAMSANDI JH3416002011_260423FTO_59340 Canara Bank CNRB0001421 HAZARIBAGH 324
3 KATKAMSANDI JH3416002011_260423FTO_59340 Canara Bank CNRB0017469 Kanchanpur 972
4 KATKAMSANDI JH3416002011_260423FTO_59340 Punjab National Bank PUNB0005620 Hazaribagh 324
5 KATKAMSANDI JH3416002011_260423FTO_59340 State Bank of India SBIN0008379 KANSARMORE 324

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