Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:40:45 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002005_010823FTO_396974
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-16-002-005-002/188
(REVAR) 		3416002000NRG24Z310720231097135 01/08/2023 LALITA DEVI 3416002WL031110 LALITA DEVI 00048 BKID0004810 162 162 Processed 02/08/2023 S27361478 LALITA DEVI ()
SubTotal 162 162
2 KATKAMSANDI JH-16-002-005-002/411-A
(REVAR) 		3416002005NRG24Z310720231094933 01/08/2023 UMESH PRASAD MEHTA 3416002005WL031024 UMESH PRASAD MEHTA 00048 BKID0004832 270 270 Processed 02/08/2023 S27361478 UMESH PRASAD MEHTA ()
SubTotal 270 270
3 KATKAMSANDI JH-16-002-004-001/971
(DATOKHURD) 		3416002005NRG24Z310720231094930 01/08/2023 JYOTISH LINDA 3416002005WL031024 JYOTISH LINDA 00691 IPOS0000001 270 270 Processed 02/08/2023 S27361478 JYOTISH LINDA ()
SubTotal 270 270
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002005_010823FTO_396974 BANK OF INDIA BKID0004810 HAZARIBAG 162
2 KATKAMSANDI JH3416002005_010823FTO_396974 BANK OF INDIA BKID0004832 PADMA 270
3 KATKAMSANDI JH3416002005_010823FTO_396974 India Post Payments Bank IPOS0000001 HAZARIBAGH 270

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