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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:20:24 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002031_060523APB_FTO_93567
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-16-002-031-001/210
(BES) 		3416002000NRG24060520230273554 06/05/2023 PHULMANI GARDI 3416002WL007068 PHULMANI GARDI 00048 BKID0005972 1368 1368 Processed 17/05/2023 1632514750 Fulmani Tigga FINO PAYMENTS BANK LTD(608001)
2 KATKAMDAG JH-16-002-031-005/625
(BES) 		3416002000NRG24060520230273563 06/05/2023 KIRAN LINDA 3416002WL007068 KIRAN LINDA 00048 BKID0005972 1368 1368 Processed 17/05/2023 1632514752 KIRAN LINDA BANK OF INDIA(508505)
3 KATKAMDAG JH-16-002-031-005/625
(BES) 		3416002000NRG24060520230273564 06/05/2023 MANOJ TOPPO 3416002WL007068 MANOJ TOPPO 00048 BKID0005972 1368 1368 Processed 17/05/2023 1632514751 MANOJ TOPPO BANK OF INDIA(508505)
SubTotal 4104 4104
4 KATKAMDAG JH-16-002-031-001/106
(BES) 		3416002000NRG24060520230273552 06/05/2023 LALITA KACHHAP 3416002WL007068 LALITA KACHHAP 00168 ICIC0000489 1368 1368 Processed 17/05/2023 1632514755 LALITA KACHHAP ICICI BANK LTD(508534)
SubTotal 1368 1368
5 KATKAMDAG JH-16-002-031-001/210
(BES) 		3416002000NRG24060520230273553 06/05/2023 PANU ORAON 3416002WL007068 PANU ORAON 00415 SBIN0001223 1368 1368 Processed 17/05/2023 1632514754 Panu Uraon FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
6 KATKAMDAG JH-16-002-031-001/265
(BES) 		3416002000NRG24060520230273556 06/05/2023 ANJU DEVI 3416002WL007068 ANJU DEVI 00415 SBIN0017129 1368 1368 Processed 17/05/2023 1632514746 MRS ANJU EKKA STATE BANK OF INDIA(508548)
7 KATKAMDAG JH-16-002-031-001/283
(BES) 		3416002000NRG24060520230273558 06/05/2023 AJAY TOPPO 3416002WL007068 AJAY TOPPO 00415 SBIN0017129 1368 1368 Processed 17/05/2023 1632514747 MR AJAY TOPPO STATE BANK OF INDIA(508548)
8 KATKAMDAG JH-16-002-031-001/381
(BES) 		3416002000NRG24060520230273559 06/05/2023 Paro Devi 3416002WL007068 Paro Devi 00415 SBIN0017129 1368 1368 Processed 17/05/2023 1632514749 PARNI TIRKI ICICI BANK LTD(508534)
9 KATKAMDAG JH-16-002-031-001/493
(BES) 		3416002000NRG24060520230273560 06/05/2023 KHUSHI KISPOTA 3416002WL007068 KHUSHI KISPOTA 00415 SBIN0017129 1368 1368 Processed 17/05/2023 1632514748 MS KHUSHI KISPOTA STATE BANK OF INDIA(508548)
10 KATKAMDAG JH-16-002-031-001/559
(BES) 		3416002000NRG24060520230273561 06/05/2023 SONI DEVI 3416002WL007068 SONI DEVI 00415 SBIN0017129 1368 1368 Processed 17/05/2023 1632514753 Soni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 6840 6840
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002031_060523APB_FTO_93567 BANK OF INDIA BKID0005972 KHAPARIYAWAN 4104
2 KATKAMSANDI JH3416002031_060523APB_FTO_93567 ICICI BANK ICIC0000489 HAZARIBAG  1368
3 KATKAMSANDI JH3416002031_060523APB_FTO_93567 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 1368
4 KATKAMSANDI JH3416002031_060523APB_FTO_93567 State Bank of India SBIN0017129 Nawada, Hazaribag 6840

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