Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:10:30 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002022_281023APB_FTO_691767
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-16-002-022-002/113-A
(SULTANA) 		3416002000NRG24281020231687015 28/10/2023 PRAMOD KUMAR 3416002WL053439 PRAMOD KUMAR 00415 SBIN0001223 1368 1368 Processed 24/11/2023 7973943955 MR PRAMOD KUMAR DUBEY STATE BANK OF INDIA(508548)
2 KATKAMDAG JH-16-002-022-002/271
(SULTANA) 		3416002000NRG24281020231687018 28/10/2023 SHANKAR KUMAR 3416002WL053439 SHANKAR KUMAR 00415 SBIN0001223 1368 1368 Processed 24/11/2023 7973943956 MR SHANKAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 KATKAMDAG JH-16-002-022-001/137-A
(SULTANA) 		3416002000NRG24281020231687014 28/10/2023 KAILI DEVI 3416002WL053439 KAILI DEVI 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7973943953 KAILI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATKAMDAG JH-16-002-022-002/273
(SULTANA) 		3416002000NRG24281020231687019 28/10/2023 CHANDRI DEVI 3416002WL053439 CHANDRI DEVI 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7973943954 CHANDRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
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 JH3416002022_281023APB_FTO_691767 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 2736
2 KATKAMSANDI JH3416002022_281023APB_FTO_691767 India Post Payments Bank IPOS0000001 HAZARIBAGH 2736

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