Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:40:51 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002002_190823APB_FTO_457896
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-16-002-002-001/1075
(SHAHPUR) 		3416002000NRG24190820231238970 19/08/2023 Priti Kumari 3416002WL036213 Priti Kumari 00048 BKID0004879 1368 1368 Processed 22/09/2023 5807702713 MISS PRITI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 KATKAMSANDI JH-16-002-002-002/939
(SHAHPUR) 		3416002000NRG24190820231238974 19/08/2023 Arti Kumari 3416002WL036213 Arti Kumari 00048 BKID0005974 1368 1368 Processed 22/09/2023 5807702714 ARTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
3 KATKAMSANDI JH-16-002-002-001/1031
(SHAHPUR) 		3416002000NRG24190820231238968 19/08/2023 RANGITA DEVI 3416002WL036213 RANGITA DEVI 00415 SBIN0006230 1368 1368 Rejected 22/09/2023 5807702712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KATKAMSANDI JH-16-002-002-001/432
(SHAHPUR) 		3416002000NRG24190820231238971 19/08/2023 GORA DEVI 3416002WL036213 GORA DEVI 00415 SBIN0006230 1368 1368 Processed 22/09/2023 5807702710 MR RAJU BAITHA STATE BANK OF INDIA(508548)
5 KATKAMSANDI JH-16-002-002-002/938
(SHAHPUR) 		3416002000NRG24190820231238973 19/08/2023 Rita Devi 3416002WL036213 Rita Devi 00415 SBIN0006230 1368 1368 Processed 22/09/2023 5807702711 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002002_190823APB_FTO_457896 BANK OF INDIA BKID0004879 SAHARJAM 1368
2 KATKAMSANDI JH3416002002_190823APB_FTO_457896 BANK OF INDIA BKID0005974 Gidhaur 1368
3 KATKAMSANDI JH3416002002_190823APB_FTO_457896 State Bank of India SBIN0006230 KATKAM SANDI 4104

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