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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:18:54 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002031_150823APB_FTO_443434
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-16-002-031-001/604
(BES) 		3416002000NRG24150820231208980 15/08/2023 BALDAV BHUIYAYAN 3416002WL035083 BALDAV BHUIYAYAN 00045 BARB0HAZARI 1368 1368 Processed 22/09/2023 5813051186 BALDEV BHUIYAN ICICI BANK LTD(508534)
SubTotal 1368 1368
2 KATKAMDAG JH-16-002-031-005/655
(BES) 		3416002000NRG24150820231208983 15/08/2023 MANISH BANDO 3416002WL035083 MANISH BANDO 00048 BKID0005893 1368 1368 Processed 22/09/2023 5813051184 MANISH BANDO BANK OF INDIA(508505)
SubTotal 1368 1368
3 KATKAMDAG JH-16-002-031-001/104
(BES) 		3416002000NRG24150820231208978 15/08/2023 DASNI DEVI 3416002WL035083 DASNI DEVI 00048 BKID0005972 1368 1368 Processed 22/09/2023 5813051185 DARSHANI DEVI ICICI BANK LTD(508534)
SubTotal 1368 1368
4 KATKAMDAG JH-16-002-031-001/5
(BES) 		3416002000NRG24150820231208979 15/08/2023 AKLU RAM 3416002WL035083 AKLU RAM 00415 SBIN0017129 1368 1368 Processed 22/09/2023 5813051182 AKLU RAM ICICI BANK LTD(508534)
5 KATKAMDAG JH-16-002-031-005/41
(BES) 		3416002000NRG24150820231208981 15/08/2023 ANITA DEVI 3416002WL035083 ANITA DEVI 00415 SBIN0017129 1368 1368 Processed 22/09/2023 5813051181 MRS MASOMAT ANITA STATE BANK OF INDIA(508548)
6 KATKAMDAG JH-16-002-031-005/478
(BES) 		3416002000NRG24150820231208982 15/08/2023 Palko Devi 3416002WL035083 Palko Devi 00415 SBIN0017129 1368 1368 Processed 22/09/2023 5813051183 MS PALKO DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002031_150823APB_FTO_443434 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 1368
2 KATKAMSANDI JH3416002031_150823APB_FTO_443434 BANK OF INDIA BKID0005893 HURHURU 1368
3 KATKAMSANDI JH3416002031_150823APB_FTO_443434 BANK OF INDIA BKID0005972 KHAPARIYAWAN 1368
4 KATKAMSANDI JH3416002031_150823APB_FTO_443434 State Bank of India SBIN0017129 Nawada, Hazaribag 4104

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