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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:40:13 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002031_160923APB_FTO_556694
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-16-002-031-005/619
(BES) 		3416002000NRG24Z160920231424785 16/09/2023 MUKESH MAHTO 3416002WL043286 MUKESH MAHTO 00048 BKID0005893 162 162 Processed 17/09/2023 S77012570 MUKESH MAHTO BANK OF INDIA(508505)
2 KATKAMDAG JH-16-016-031-005/650
(BES) 		3416002000NRG24Z160920231424787 16/09/2023 SANTOSH MAHTO 3416002WL043286 SANTOSH MAHTO 00048 BKID0005893 162 162 Processed 17/09/2023 S77012570 SANTOSH MAHTO BANK OF INDIA(508505)
SubTotal 324 324
3 KATKAMDAG JH-16-002-031-005/607
(BES) 		3416002000NRG24Z160920231424781 16/09/2023 Surendar Kujur 3416002WL043286 Surendar Kujur 00048 BKID0005972 162 162 Processed 17/09/2023 S77012570 SURENDRA KUJUR BANK OF INDIA(508505)
SubTotal 162 162
4 KATKAMDAG JH-16-002-031-005/611
(BES) 		3416002000NRG24Z160920231424783 16/09/2023 Jitendra Kumar 3416002WL043286 Jitendra Kumar 00168 ICIC0000489 162 162 Processed 17/09/2023 S77012570 JITENDRA KUMAR ICICI BANK LTD(508534)
SubTotal 162 162
5 KATKAMDAG JH-16-002-031-001/302
(BES) 		3416002000NRG24Z160920231424777 16/09/2023 PUSHPA TOPPO 3416002WL043286 PUSHPA TOPPO 00415 SBIN0017129 54 54 Processed 17/09/2023 S77012570 MISS PUSHPA TOPPO STATE BANK OF INDIA(508548)
6 KATKAMDAG JH-16-002-031-005/107
(BES) 		3416002000NRG24Z160920231424778 16/09/2023 GOBARDHAN MAHTO 3416002WL043286 GOBARDHAN MAHTO 00415 SBIN0017129 162 162 Processed 17/09/2023 S77012570 MRS GOVARDHAN MAHTO STATE BANK OF INDIA(508548)
7 KATKAMDAG JH-16-002-031-005/142
(BES) 		3416002000NRG24Z160920231424779 16/09/2023 BECHAN OROWN 3416002WL043286 BECHAN OROWN 00415 SBIN0017129 162 162 Processed 17/09/2023 S77012570 BECHAN URAON ICICI BANK LTD(508534)
8 KATKAMDAG JH-16-002-031-005/607
(BES) 		3416002000NRG24Z160920231424782 16/09/2023 Saraswati Devi 3416002WL043286 Saraswati Devi 00415 SBIN0017129 162 162 Processed 17/09/2023 S77012570 MS SARASWATI DEVI STATE BANK OF INDIA(508548)
9 KATKAMDAG JH-16-002-031-005/611
(BES) 		3416002000NRG24Z160920231424784 16/09/2023 Sarita Devi 3416002WL043286 Sarita Devi 00415 SBIN0017129 162 162 Processed 17/09/2023 S77012570 SARITA DEVI BANK OF INDIA(508505)
SubTotal 702 702
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002031_160923APB_FTO_556694 BANK OF INDIA BKID0005893 HURHURU 324
2 KATKAMSANDI JH3416002031_160923APB_FTO_556694 BANK OF INDIA BKID0005972 KHAPARIYAWAN 162
3 KATKAMSANDI JH3416002031_160923APB_FTO_556694 ICICI BANK ICIC0000489 HAZARIBAG 162
4 KATKAMSANDI JH3416002031_160923APB_FTO_556694 State Bank of India SBIN0017129 Nawada, Hazaribag 702

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