Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:18:00 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002022_280224APB_FTO_968545
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-16-002-022-002/114-A
(SULTANA) 		3416002000NRG24Z280220242221592 28/02/2024 SANJU DEVI 3416002WL076931 SANJU DEVI 00048 BKID0004847 135 135 Processed 02/03/2024 S41408143 SANJU DEVI BANK OF INDIA(508505)
SubTotal 135 135
2 KATKAMDAG JH-16-002-022-002/463
(SULTANA) 		3416002000NRG24Z280220242221594 28/02/2024 RUKMANI DEVI 3416002WL076931 RUKMANI DEVI 00415 SBIN0001223 162 162 Processed 02/03/2024 S41408143 RUKMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
3 KATKAMDAG JH-16-002-022-002/303
(SULTANA) 		3416002000NRG24Z280220242221593 28/02/2024 RENU DEVI 3416002WL076931 RENU DEVI 00691 IPOS0000001 162 162 Processed 02/03/2024 S41408143 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 459 459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002022_280224APB_FTO_968545 BANK OF INDIA BKID0004847 SULTANA 135
2 KATKAMSANDI JH3416002022_280224APB_FTO_968545 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 162
3 KATKAMSANDI JH3416002022_280224APB_FTO_968545 India Post Payments Bank IPOS0000001 HAZARIBAGH 162

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