Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:55:22 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002008_041223APB_FTO_794400
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-16-002-008-001/1122
(DAND) 		3416002000NRG24041220231871830 04/12/2023 PRADEEP YADAV 3416002WL061017 PRADEEP YADAV 00354 PUNB0410700 2736 2736 Processed 14/12/2023 8616766028 MR PARDEEP YADAV STATE BANK OF INDIA(508548)
SubTotal 2736 2736
2 KATKAMSANDI JH-16-002-008-001/1021
(DAND) 		3416002000NRG24041220231871828 04/12/2023 GUDIYA KUMARI 3416002WL061017 GUDIYA KUMARI 00415 SBIN0008379 2736 2736 Processed 14/12/2023 8616766023 GUDIYA KUMARI STATE BANK OF INDIA(508548)
3 KATKAMSANDI JH-16-002-008-001/1055
(DAND) 		3416002000NRG24041220231871829 04/12/2023 PAPPU YADAV 3416002WL061017 PAPPU YADAV 00415 SBIN0008379 2736 2736 Processed 14/12/2023 8616766024 MR PAPPU YADAV STATE BANK OF INDIA(508548)
4 KATKAMSANDI JH-16-002-008-001/1205
(DAND) 		3416002000NRG24041220231871833 04/12/2023 PUNIYA DEVI 3416002WL061017 PUNIYA DEVI 00415 SBIN0008379 2736 2736 Processed 14/12/2023 8616766022 MRS PUNIYA DEVI STATE BANK OF INDIA(508548)
5 KATKAMSANDI JH-16-002-008-001/851
(DAND) 		3416002000NRG24041220231871837 04/12/2023 JASWA DEVI 3416002WL061017 JASWA DEVI 00415 SBIN0008379 2736 2736 Processed 14/12/2023 8616766021 JASWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATKAMSANDI JH-16-002-008-001/851
(DAND) 		3416002000NRG24041220231871836 04/12/2023 LAKHAN RAM 3416002WL061017 LAKHAN RAM 00415 SBIN0008379 2736 2736 Processed 14/12/2023 8616766020 LAKHAN RAVIDAS ICICI BANK LTD(508534)
7 KATKAMSANDI JH-16-002-008-002/4
(DAND) 		3416002000NRG24041220231871838 04/12/2023 BIJAY MIRDHA 3416002WL061017 BIJAY MIRDHA 00415 SBIN0008379 2736 2736 Processed 14/12/2023 8616766026 MR VIJAY KUMAR MIRDHA STATE BANK OF INDIA(508548)
8 KATKAMSANDI JH-16-002-008-002/4
(DAND) 		3416002000NRG24041220231871839 04/12/2023 PUNAM DEVI 3416002WL061017 PUNAM DEVI 00415 SBIN0008379 2736 2736 Processed 14/12/2023 8616766025 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 19152 19152
9 KATKAMSANDI JH-16-002-008-001/1139
(DAND) 		3416002000NRG24041220231871832 04/12/2023 DEEPAK GOPE 3416002WL061017 DEEPAK GOPE 00415 SBIN0014664 2736 2736 Processed 14/12/2023 8616766027 DEEPAK GOPE BANK OF INDIA(508505)
SubTotal 2736 2736
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002008_041223APB_FTO_794400 Punjab National Bank PUNB0410700 HAZARIBAGH 2736
2 KATKAMSANDI JH3416002008_041223APB_FTO_794400 State Bank of India SBIN0008379 KANSARMORE 19152
3 KATKAMSANDI JH3416002008_041223APB_FTO_794400 State Bank of India SBIN0014664 PUGMIL ROAD, HAZARIBAGH 2736

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