Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:33:17 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002013_280423FTO_69931
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-16-002-013-001/7299
(PABRA) 		3416002000NRG24280420230195868 28/04/2023 MAMTA DEVI 3416002WL005075 MAMTA DEVI 00048 BKID0004866 912 912 Processed 13/05/2023 1536987750 MAMTA DEVI ()
SubTotal 912 912
2 KATKAMSANDI JH-16-002-013-001/7293
(PABRA) 		3416002000NRG24280420230195867 28/04/2023 SRIKANT KUMAR MEHTA 3416002WL005075 SRIKANT KUMAR MEHTA 00415 SBIN0014664 2736 2736 Processed 13/05/2023 1536987751 MR SRIKANT KUMAR MEHTA ()
SubTotal 2736 2736
3 KATKAMSANDI JH-16-002-013-001/1237
(PABRA) 		3416002000NRG24280420230195863 28/04/2023 MALTI DEVI 3416002WL005075 MALTI DEVI 00468 UBIN0541052 2736 2736 Processed 13/05/2023 1536987752 MALTI DEVI ()
4 KATKAMSANDI JH-16-002-013-001/1249
(PABRA) 		3416002000NRG24280420230195064 28/04/2023 KEDAR PRASAD MEHTA 3416002WL005058 KEDAR PRASAD MEHTA 00468 UBIN0541052 2736 2736 Processed 13/05/2023 1536987753 KEDAR PRASAD MEHTA ()
SubTotal 5472 5472
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002013_280423FTO_69931 BANK OF INDIA BKID0004866 PUGMIL 912
2 KATKAMSANDI JH3416002013_280423FTO_69931 State Bank of India SBIN0014664 PUGMIL ROAD, HAZARIBAGH 2736
3 KATKAMSANDI JH3416002013_280423FTO_69931 Union Bank of India UBIN0541052 PILAVAL 5472

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