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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:48:12 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002030_170423FTO_27733
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-16-002-030-001/73-A
(NAWADA) 		3416002000NRG24Z170420230073554 17/04/2023 Sankar ram 3416002WL001869 Sankar ram 00048 BKID0005876 270 270 Processed 20/04/2023 S77868991 Sankar ram ()
SubTotal 270 270
2 KATKAMDAG JH-16-002-030-001/1031
(NAWADA) 		3416002000NRG24Z170420230070220 17/04/2023 LALAN PARSAD 3416002WL001790 LALAN PARSAD 00048 BKID0005972 162 162 Processed 20/04/2023 S77868991 LALAN PARSAD ()
3 KATKAMDAG JH-16-002-030-001/178
(NAWADA) 		3416002000NRG24Z170420230073563 17/04/2023 ASA DEVI 3416002WL001870 ASA DEVI 00048 BKID0005972 270 270 Processed 20/04/2023 S77868991 ASA DEVI ()
4 KATKAMDAG JH-16-002-030-001/45-A
(NAWADA) 		3416002000NRG24Z170420230073566 17/04/2023 Ashok ram 3416002WL001870 Ashok ram 00048 BKID0005972 270 270 Processed 20/04/2023 S77868991 Ashok ram ()
SubTotal 702 702
5 KATKAMDAG JH-16-002-030-001/987
(NAWADA) 		3416002000NRG24Z170420230070225 17/04/2023 MAHESH GOPE 3416002WL001790 MAHESH GOPE 00415 SBIN0001223 162 162 Rejected 20/04/2023 S77868991 No Such Account
SubTotal 162 162
6 KATKAMDAG JH-16-002-030-001/1084
(NAWADA) 		3416002000NRG24Z170420230070223 17/04/2023 MAHENDAR KUMAR YADW 3416002WL001790 MAHENDAR KUMAR YADW 00415 SBIN0017127 162 162 Processed 20/04/2023 S77868991 MAHENDAR KUMAR YADW ()
SubTotal 162 162
7 KATKAMDAG JH-16-002-030-001/210
(NAWADA) 		3416002000NRG24Z170420230073550 17/04/2023 LALDEO RAM 3416002WL001869 LALDEO RAM 00415 SBIN0017129 270 270 Processed 20/04/2023 S77868991 LALDEO RAM ()
8 KATKAMDAG JH-16-002-030-001/344
(NAWADA) 		3416002000NRG24Z170420230073564 17/04/2023 SHAHINA KHATUN 3416002WL001870 SHAHINA KHATUN 00415 SBIN0017129 270 270 Processed 20/04/2023 S77868991 SHAHINA KHATUN ()
9 KATKAMDAG JH-16-002-030-001/417
(NAWADA) 		3416002000NRG24Z170420230073565 17/04/2023 BINDA DEVI 3416002WL001870 BINDA DEVI 00415 SBIN0017129 270 270 Processed 20/04/2023 S77868991 BINDA DEVI ()
SubTotal 810 810
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 JH3416002030_170423FTO_27733 BANK OF INDIA BKID0005876 DEMOTAND 270
2 KATKAMSANDI JH3416002030_170423FTO_27733 BANK OF INDIA BKID0005972 KHAPARIYAWAN 702
3 KATKAMSANDI JH3416002030_170423FTO_27733 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 162
4 KATKAMSANDI JH3416002030_170423FTO_27733 State Bank of India SBIN0017127 CHANO 162
5 KATKAMSANDI JH3416002030_170423FTO_27733 State Bank of India SBIN0017129 Nawada, Hazaribag 810

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