Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:56:04 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002008_041023FTO_614222
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-16-002-008-004/366
(DAND) 		3416002000NRG24041020231538815 04/10/2023 AAKASH KUMAR MEHTA 3416002WL047604 AAKASH KUMAR MEHTA 00078 CNRB0017469 2736 2736 Processed 11/11/2023 7364456192 AAKASH KUMAR MEHTA ()
SubTotal 2736 2736
2 KATKAMSANDI JH-16-002-008-001/1006
(DAND) 		3416002000NRG24041020231538630 04/10/2023 SUDHA KUMARI 3416002WL047598 SUDHA KUMARI 00415 SBIN0001223 2280 2280 Processed 11/11/2023 7364456193 SUDHA KUMARI ()
SubTotal 2280 2280
3 KATKAMSANDI JH-16-002-008-001/976
(DAND) 		3416002000NRG24041020231538643 04/10/2023 DEVANTI DEVI 3416002WL047598 DEVANTI DEVI 00415 SBIN0008379 2280 2280 Processed 11/11/2023 7364456194 MRS DEVANTI DEVI ()
4 KATKAMSANDI JH-16-002-008-004/330
(DAND) 		3416002000NRG24041020231538809 04/10/2023 MEENA DEVI 3416002WL047604 MEENA DEVI 00415 SBIN0008379 2736 2736 Processed 11/11/2023 7364456191 MISS USHA KUMARI ()
SubTotal 5016 5016
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002008_041023FTO_614222 Canara Bank CNRB0017469 Kanchanpur 2736
2 KATKAMSANDI JH3416002008_041023FTO_614222 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 2280
3 KATKAMSANDI JH3416002008_041023FTO_614222 State Bank of India SBIN0008379 KANSARMORE 5016

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