Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:59:15 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002002_060523FTO_95757
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-16-002-002-003/390
(SHAHPUR) 		3416002000NRG24Z060520230279725 06/05/2023 RATAN TIGGA 3416002WL007216 RATAN TIGGA 00048 BKID0004810 243 243 Processed 14/05/2023 S20919092 RATAN TIGGA ()
SubTotal 243 243
2 KATKAMSANDI JH-16-002-002-003/90
(SHAHPUR) 		3416002000NRG24Z060520230279726 06/05/2023 mariyam devi 3416002WL007216 mariyam devi 00048 BKID0004866 243 243 Processed 14/05/2023 S20919092 mariyam devi ()
SubTotal 243 243
3 KATKAMSANDI JH-16-002-002-001/1065
(SHAHPUR) 		3416002000NRG24Z060520230279701 06/05/2023 RAMESH TOPPO 3416002WL007216 RAMESH TOPPO 00354 PUNB0109100 270 270 Processed 14/05/2023 S20919092 RAMESH TOPPO ()
SubTotal 270 270
4 KATKAMSANDI JH-16-002-002-005/57
(SHAHPUR) 		3416002000NRG24Z060520230279745 06/05/2023 ARTI DEVI 3416002WL007217 ARTI DEVI 00415 SBIN0003573 162 162 Processed 14/05/2023 S20919092 ARTI DEVI ()
SubTotal 162 162
5 KATKAMSANDI JH-16-002-002-001/441
(SHAHPUR) 		3416002000NRG24Z060520230279529 06/05/2023 BENI BHUIYAN 3416002WL007211 BENI BHUIYAN 00415 SBIN0006230 270 270 Processed 14/05/2023 S20919092 BENI BHUIYAN ()
6 KATKAMSANDI JH-16-002-002-001/828
(SHAHPUR) 		3416002000NRG24Z060520230279710 06/05/2023 CHAMELI DEVI 3416002WL007216 CHAMELI DEVI 00415 SBIN0006230 270 270 Processed 14/05/2023 S20919092 CHAMELI DEVI ()
7 KATKAMSANDI JH-16-002-002-002/46
(SHAHPUR) 		3416002000NRG24Z060520230279713 06/05/2023 binod kachhap 3416002WL007216 binod kachhap 00415 SBIN0006230 243 243 Processed 14/05/2023 S20919092 binod kachhap ()
8 KATKAMSANDI JH-16-002-002-003/413
(SHAHPUR) 		3416002000NRG24Z060520230279742 06/05/2023 MUNIYA DEVI 3416002WL007217 MUNIYA DEVI 00415 SBIN0006230 162 162 Processed 14/05/2023 S20919092 MUNIYA DEVI ()
9 KATKAMSANDI JH-16-002-002-003/91
(SHAHPUR) 		3416002000NRG24Z060520230279727 06/05/2023 JATRU URAON 3416002WL007216 JATRU URAON 00415 SBIN0006230 243 243 Processed 14/05/2023 S20919092 JATRU URAON ()
SubTotal 1188 1188
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002002_060523FTO_95757 BANK OF INDIA BKID0004810 HAZARIBAG 243
2 KATKAMSANDI JH3416002002_060523FTO_95757 BANK OF INDIA BKID0004866 PUGMIL 243
3 KATKAMSANDI JH3416002002_060523FTO_95757 Punjab National Bank PUNB0109100 MAHAVIR CHOWK 270
4 KATKAMSANDI JH3416002002_060523FTO_95757 State Bank of India SBIN0003573 ITKHORI 162
5 KATKAMSANDI JH3416002002_060523FTO_95757 State Bank of India SBIN0006230 KATKAM SANDI 1188

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