Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:23:49 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002024_111123APB_FTO_735916
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-16-002-024-002/20
(PASAI) 		3416002000NRG24111120231761836 11/11/2023 YASHODA DEVI 3416002WL056730 YASHODA DEVI 00048 BKID0004847 1368 1368 Processed 01/01/2024 8991525122 Mrs. Yashoda Devi VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 KATKAMDAG JH-16-002-024-002/315
(PASAI) 		3416002000NRG24111120231761838 11/11/2023 Nitu kumari 3416002WL056730 Nitu kumari 00415 SBIN0001223 456 456 Processed 01/01/2024 8991525121 NITU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATKAMDAG JH-16-002-024-002/371
(PASAI) 		3416002000NRG24111120231761839 11/11/2023 Rina Devi 3416002WL056730 Rina Devi 00415 SBIN0001223 456 456 Processed 01/01/2024 8991525120 MRS RINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 912 912
4 KATKAMDAG JH-16-002-024-002/20
(PASAI) 		3416002000NRG24111120231761837 11/11/2023 BASUDEV PRASHAD 3416002WL056730 BASUDEV PRASHAD 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8991525118 Mr. BASUDEV PRASAD VANANCHAL GRAMIN BANK(607210)
5 KATKAMDAG JH-16-002-024-002/773
(PASAI) 		3416002000NRG24111120231761840 11/11/2023 JOGNI DEVI 3416002WL056730 JOGNI DEVI 00695 SBIN0RRVCGB 456 456 Processed 01/01/2024 8991525119 JOGNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002024_111123APB_FTO_735916 BANK OF INDIA BKID0004847 SULTANA 1368
2 KATKAMSANDI JH3416002024_111123APB_FTO_735916 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 912
3 KATKAMSANDI JH3416002024_111123APB_FTO_735916 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HAZARIBAG 456
4 KATKAMSANDI JH3416002024_111123APB_FTO_735916 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATKAMDAG 1368

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