Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:37:43 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002003_050823FTO_411654
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-16-002-003-003/158
(ARABHUSAHI) 		3416002000NRG24Z040820231134317 05/08/2023 TARANNUM PRAVEEN 3416002WL032542 TARANNUM PRAVEEN 00048 BKID0004832 297 297 Processed 06/08/2023 S12407157 TARANNUM PRAVEEN ()
SubTotal 297 297
2 KATKAMSANDI JH-16-002-003-001/535
(ARABHUSAHI) 		3416002000NRG24Z040820231134483 05/08/2023 SURAJDEV BHUIYAN 3416002WL032546 SURAJDEV BHUIYAN 00048 BKID0004879 297 297 Processed 06/08/2023 S12407157 SURAJDEV BHUIYAN ()
3 KATKAMSANDI JH-16-002-003-002/2
(ARABHUSAHI) 		3416002000NRG24Z040820231135190 05/08/2023 CHINTA DEVI 3416002WL032597 CHINTA DEVI 00048 BKID0004879 189 189 Processed 06/08/2023 S12407157 CHINTA DEVI ()
SubTotal 486 486
4 KATKAMSANDI JH-16-002-003-003/108
(ARABHUSAHI) 		3416002000NRG24Z040820231134315 05/08/2023 SALMA KHATUN 3416002WL032542 SALMA KHATUN 00415 SBIN0006230 297 297 Processed 06/08/2023 S12407157 SALMA KHATUN ()
5 KATKAMSANDI JH-16-002-003-006/280
(ARABHUSAHI) 		3416002000NRG24Z040820231134275 05/08/2023 CHHOTAN SHARMA 3416002WL032540 CHHOTAN SHARMA 00415 SBIN0006230 297 297 Processed 06/08/2023 S12407157 CHHOTAN SHARMA ()
SubTotal 594 594
6 KATKAMSANDI JH-16-002-003-001/192
(ARABHUSAHI) 		3416002000NRG24Z040820231134295 05/08/2023 CHARKU SAW 3416002WL032541 CHARKU SAW 00415 SBIN0008377 297 297 Processed 06/08/2023 S12407157 CHARKU SAW ()
7 KATKAMSANDI JH-16-002-003-001/423
(ARABHUSAHI) 		3416002000NRG24Z040820231134305 05/08/2023 SWETA KUMARI 3416002WL032541 SWETA KUMARI 00415 SBIN0008377 135 135 Processed 06/08/2023 S12407157 SWETA KUMARI ()
8 KATKAMSANDI JH-16-002-003-002/389
(ARABHUSAHI) 		3416002000NRG24Z040820231135203 05/08/2023 REENA DEVI 3416002WL032600 REENA DEVI 00415 SBIN0008377 162 162 Processed 06/08/2023 S12407157 REENA DEVI ()
9 KATKAMSANDI JH-16-002-003-003/10
(ARABHUSAHI) 		3416002000NRG24Z040820231134314 05/08/2023 MALO DEVI 3416002WL032542 MALO DEVI 00415 SBIN0008377 297 297 Processed 06/08/2023 S12407157 MALO DEVI ()
10 KATKAMSANDI JH-16-002-003-003/26
(ARABHUSAHI) 		3416002000NRG24Z040820231134485 05/08/2023 NURJAHAN KHATOON 3416002WL032546 NURJAHAN KHATOON 00415 SBIN0008377 297 297 Processed 06/08/2023 S12407157 NURJAHAN KHATOON ()
11 KATKAMSANDI JH-16-002-003-003/34
(ARABHUSAHI) 		3416002000NRG24Z040820231134273 05/08/2023 SAMI DEVI 3416002WL032540 SAMI DEVI 00415 SBIN0008377 297 297 Processed 06/08/2023 S12407157 SAMI DEVI ()
12 KATKAMSANDI JH-16-002-003-003/673
(ARABHUSAHI) 		3416002000NRG24Z040820231134274 05/08/2023 BALDEV MUNDA 3416002WL032540 BALDEV MUNDA 00415 SBIN0008377 297 297 Processed 06/08/2023 S12407157 BALDEV MUNDA ()
13 KATKAMSANDI JH-16-002-003-006/251
(ARABHUSAHI) 		3416002000NRG24Z040820231135222 05/08/2023 VIVEK KUMAR YADAV 3416002WL032602 VIVEK KUMAR YADAV 00415 SBIN0008377 162 162 Processed 06/08/2023 S12407157 VIVEK KUMAR YADAV ()
14 KATKAMSANDI JH-16-002-003-006/27
(ARABHUSAHI) 		3416002000NRG24Z040820231134489 05/08/2023 RINKI KUMARI TAMBA 3416002WL032547 RINKI KUMARI TAMBA 00415 SBIN0008377 297 297 Processed 06/08/2023 S12407157 RINKI KUMARI TAMBA ()
15 KATKAMSANDI JH-16-002-003-006/295
(ARABHUSAHI) 		3416002000NRG24Z040820231134276 05/08/2023 SAPNA DEVI 3416002WL032540 SAPNA DEVI 00415 SBIN0008377 297 297 Processed 06/08/2023 S12407157 SAPNA DEVI ()
SubTotal 2538 2538
16 KATKAMSANDI JH-16-002-003-002/22
(ARABHUSAHI) 		3416002000NRG24Z040820231135183 05/08/2023 VIKRAM MNJ 3416002WL032595 VIKRAM MNJ 00468 UBIN0553913 189 189 Processed 06/08/2023 S12407157 VIKRAM MNJ ()
SubTotal 189 189
Total 4104 4104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002003_050823FTO_411654 BANK OF INDIA BKID0004832 PADMA 297
2 KATKAMSANDI JH3416002003_050823FTO_411654 BANK OF INDIA BKID0004879 SAHARJAM 486
3 KATKAMSANDI JH3416002003_050823FTO_411654 State Bank of India SBIN0006230 KATKAM SANDI 594
4 KATKAMSANDI JH3416002003_050823FTO_411654 State Bank of India SBIN0008377 KARMA 2538
5 KATKAMSANDI JH3416002003_050823FTO_411654 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 189

Download In Excel