Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:12:10 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002014_070523FTO_99330
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-16-002-014-001/296
(KANCHANPUR) 		3416002000NRG24Z070520230290083 07/05/2023 GANESH PRASAD 3416002WL007478 GANESH PRASAD 00078 CNRB0001421 162 162 Processed 14/05/2023 S20919092 GANESH PRASAD ()
SubTotal 162 162
2 KATKAMSANDI JH-16-002-014-001/256
(KANCHANPUR) 		3416002000NRG24Z070520230290081 07/05/2023 SHANTI DEVI 3416002WL007478 SHANTI DEVI 00078 CNRB0017469 162 162 Processed 14/05/2023 S20919092 SHANTI DEVI ()
3 KATKAMSANDI JH-16-002-014-001/305
(KANCHANPUR) 		3416002000NRG24Z070520230290087 07/05/2023 DINESH PRASAD KUSHWAHA 3416002WL007478 DINESH PRASAD KUSHWAHA 00078 CNRB0017469 189 189 Processed 14/05/2023 S20919092 DINESH PRASAD KUSHWAHA ()
4 KATKAMSANDI JH-16-002-014-001/418
(KANCHANPUR) 		3416002000NRG24Z070520230290089 07/05/2023 SANCHO DEVI 3416002WL007478 SANCHO DEVI 00078 CNRB0017469 162 162 Processed 14/05/2023 S20919092 SANCHO DEVI ()
5 KATKAMSANDI JH-16-002-014-001/73
(KANCHANPUR) 		3416002000NRG24Z070520230290092 07/05/2023 TILAK YADAV 3416002WL007478 TILAK YADAV 00078 CNRB0017469 135 135 Processed 14/05/2023 S20919092 TILAK YADAV ()
SubTotal 648 648
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002014_070523FTO_99330 Canara Bank CNRB0001421 HAZARIBAGH 162
2 KATKAMSANDI JH3416002014_070523FTO_99330 Canara Bank CNRB0017469 Kanchanpur 648

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