Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:15:01 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002024_290423APB_FTO_73425
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-16-002-024-002/334
(PASAI) 		3416002000NRG24290420230209110 29/04/2023 Suraj Kumar 3416002WL005382 Suraj Kumar 00045 BARB0DBSALG 1368 1368 Processed 13/05/2023 1537092374 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 KATKAMDAG JH-16-002-024-002/1237
(PASAI) 		3416002000NRG24290420230209253 29/04/2023 Bipin Kumar Das 3416002WL005388 Bipin Kumar Das 00354 PUNB0087720 1368 1368 Processed 13/05/2023 1537092366 BIPIN KUMAR DAS AXIS BANK(607153)
3 KATKAMDAG JH-16-002-024-002/905
(PASAI) 		3416002000NRG24290420230209257 29/04/2023 Prakash Kumar 3416002WL005388 Prakash Kumar 00354 PUNB0087720 1368 1368 Processed 13/05/2023 1537092367 PRAKASH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
4 KATKAMDAG JH-16-002-024-002/1238
(PASAI) 		3416002000NRG24290420230209254 29/04/2023 Santosh Kumar 3416002WL005388 Santosh Kumar 00415 SBIN0000090 1368 1368 Processed 13/05/2023 1537092370 SANTOSH KUMAR PASWAN UNION BANK OF INDIA(508500)
SubTotal 1368 1368
5 KATKAMDAG JH-16-002-024-002/1236
(PASAI) 		3416002000NRG24290420230209252 29/04/2023 Abhishek Kumar Ranjan 3416002WL005388 Abhishek Kumar Ranjan 00415 SBIN0001223 1368 1368 Processed 13/05/2023 1537092372 MR ABHISHEK KUMAR RANJAN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 KATKAMDAG JH-16-002-024-002/1239
(PASAI) 		3416002000NRG24290420230209255 29/04/2023 Sagar Kumar Ram 3416002WL005388 Sagar Kumar Ram 00468 UBIN0934810 1368 1368 Processed 13/05/2023 1537092373 Mr. SAGAR KUMAR RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
7 KATKAMDAG JH-16-002-024-002/1241
(PASAI) 		3416002000NRG24290420230209256 29/04/2023 Pankaj Kumar 3416002WL005388 Pankaj Kumar 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537092369 Pankaj Kumar FINO PAYMENTS BANK LTD(608001)
8 KATKAMDAG JH-16-002-024-002/295
(PASAI) 		3416002000NRG24290420230209109 29/04/2023 BALDEO RAM 3416002WL005382 BALDEO RAM 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537092368 BALDEO RAM ICICI BANK LTD(508534)
9 KATKAMDAG JH-16-002-024-002/906
(PASAI) 		3416002000NRG24290420230209258 29/04/2023 Krishna Kumar 3416002WL005388 Krishna Kumar 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537092371 Krishna Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002024_290423APB_FTO_73425 Bank of Baroda BARB0DBSALG SALGAWAN 1368
2 KATKAMSANDI JH3416002024_290423APB_FTO_73425 Punjab National Bank PUNB0087720 St Columbas College 2736
3 KATKAMSANDI JH3416002024_290423APB_FTO_73425 State Bank of India SBIN0000090 HAZARIBAGH 1368
4 KATKAMSANDI JH3416002024_290423APB_FTO_73425 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 1368
5 KATKAMSANDI JH3416002024_290423APB_FTO_73425 Union Bank of India UBIN0934810 Kud 1368
6 KATKAMSANDI JH3416002024_290423APB_FTO_73425 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATKAMDAG 4104

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