Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:47:31 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002031_250423FTO_55636
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-16-002-031-005/408
(BES) 		3416002000NRG24250420230154024 25/04/2023 LAXMAN TOPPO 3416002WL003993 LAXMAN TOPPO 00048 BKID0005972 1368 1368 Processed 13/05/2023 1534924653 LAXMAN TOPPO ()
2 KATKAMDAG JH-16-016-031-001/628
(BES) 		3416002000NRG24250420230154309 25/04/2023 GUDIYA TOPPO 3416002WL003999 GUDIYA TOPPO 00048 BKID0005972 1368 1368 Processed 13/05/2023 1534924652 GUDIYA TOPPO ()
SubTotal 2736 2736
3 KATKAMDAG JH-16-002-031-005/430
(BES) 		3416002000NRG24250420230154305 25/04/2023 Masomat sohari 3416002WL003999 Masomat sohari 00051 MAHB0001596 1368 1368 Processed 13/05/2023 1534924654 Masomat sohari ()
SubTotal 1368 1368
4 KATKAMDAG JH-16-002-031-005/471
(BES) 		3416002000NRG24250420230154308 25/04/2023 Narendra kumar 3416002WL003999 Narendra kumar 00415 SBIN0017129 1368 1368 Processed 13/05/2023 1534924655 MR NARENDRA KUMAR ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002031_250423FTO_55636 BANK OF INDIA BKID0005972 KHAPARIYAWAN 2736
2 KATKAMSANDI JH3416002031_250423FTO_55636 Bank of Maharastra MAHB0001596 HAZARIBAGH 1368
3 KATKAMSANDI JH3416002031_250423FTO_55636 State Bank of India SBIN0017129 Nawada, Hazaribag 1368

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