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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:00:00 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002011_180423FTO_32196
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-16-002-011-001/412
(LUPUNG) 		3416002000NRG24Z180420230091459 18/04/2023 PRAMESHWAR KUMAR MEHTA 3416002WL002335 PRAMESHWAR KUMAR MEHTA 00048 BKID0005883 270 270 Processed 21/04/2023 S89117807 PRAMESHWAR KUMAR MEHTA ()
SubTotal 270 270
2 KATKAMSANDI JH-16-002-011-001/1081
(LUPUNG) 		3416002000NRG24Z180420230091419 18/04/2023 CHINTA DEVI 3416002WL002334 CHINTA DEVI 00078 CNRB0017469 270 270 Processed 21/04/2023 S89117807 CHINTA DEVI ()
3 KATKAMSANDI JH-16-002-011-001/132
(LUPUNG) 		3416002000NRG24Z180420230091425 18/04/2023 MAMTA DEVI 3416002WL002334 MAMTA DEVI 00078 CNRB0017469 270 270 Processed 21/04/2023 S89117807 MAMTA DEVI ()
4 KATKAMSANDI JH-16-002-011-001/1413
(LUPUNG) 		3416002000NRG24Z180420230091429 18/04/2023 PUNITA DEVI 3416002WL002334 PUNITA DEVI 00078 CNRB0017469 270 270 Processed 21/04/2023 S89117807 PUNITA DEVI ()
5 KATKAMSANDI JH-16-002-011-001/204
(LUPUNG) 		3416002000NRG24Z180420230091432 18/04/2023 ANJU DEVI 3416002WL002334 ANJU DEVI 00078 CNRB0017469 270 270 Processed 21/04/2023 S89117807 ANJU DEVI ()
6 KATKAMSANDI JH-16-002-011-001/880
(LUPUNG) 		3416002000NRG24Z180420230091450 18/04/2023 SUMA DEVI 3416002WL002334 SUMA DEVI 00078 CNRB0017469 270 270 Processed 21/04/2023 S89117807 SUMA DEVI ()
SubTotal 1350 1350
7 KATKAMSANDI JH-16-002-011-001/1513
(LUPUNG) 		3416002000NRG24Z180420230091431 18/04/2023 anita devi 3416002WL002334 anita devi 00415 SBIN0006353 270 270 Processed 21/04/2023 S89117807 anita devi ()
SubTotal 270 270
8 KATKAMSANDI JH-16-002-011-001/1202
(LUPUNG) 		3416002000NRG24Z180420230091423 18/04/2023 SHANTI DEVI 3416002WL002334 SHANTI DEVI 00415 SBIN0014664 270 270 Processed 21/04/2023 S89117807 SHANTI DEVI ()
SubTotal 270 270
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002011_180423FTO_32196 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 270
2 KATKAMSANDI JH3416002011_180423FTO_32196 Canara Bank CNRB0017469 Kanchanpur 1350
3 KATKAMSANDI JH3416002011_180423FTO_32196 State Bank of India SBIN0006353 A.M.Y. NOVADIH 270
4 KATKAMSANDI JH3416002011_180423FTO_32196 State Bank of India SBIN0014664 PUGMIL ROAD, HAZARIBAGH 270

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