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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:54:08 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002027_211223APB_FTO_838676
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-16-002-027-006/118
(KUSUMBHA) 		3416002000NRG24Z211220231945446 21/12/2023 PRAKASH PRASAD 3416002WL063714 PRAKASH PRASAD 00048 BKID0004810 162 162 Processed 23/12/2023 S45963222 PRAKASH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 KATKAMDAG JH-16-002-027-007/217
(KUSUMBHA) 		3416002000NRG24Z211220231945447 21/12/2023 CHANDNI TOPPO 3416002WL063714 CHANDNI TOPPO 00048 BKID0005972 162 162 Processed 23/12/2023 S45963222 CHANDNI TOPPO BANK OF INDIA(508505)
3 KATKAMDAG JH-16-002-027-007/67
(KUSUMBHA) 		3416002000NRG24Z211220231945448 21/12/2023 JAHENDRA GANJHU 3416002WL063714 JAHENDRA GANJHU 00048 BKID0005972 162 162 Processed 23/12/2023 S45963222 JHENDAR GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002027_211223APB_FTO_838676 BANK OF INDIA BKID0004810 HAZARIBAG 162
2 KATKAMSANDI JH3416002027_211223APB_FTO_838676 BANK OF INDIA BKID0005972 KHAPARIYAWAN 324

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