Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:23:03 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002007_030423APB_FTO_5593
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-16-002-007-004/21
(BANJHA) 		3416002000NRG24030420230000001 03/04/2023 KHIRODHAR SINGH BHOGTA 3416002WL00001 KHIRODHAR SINGH BHOGTA 00415 SBIN0006230 228 228 Processed 05/05/2023 1237365028 MR KHIRODHAR SINGH BHOGTA STATE BANK OF INDIA(508548)
2 KATKAMSANDI JH-16-002-007-004/6
(BANJHA) 		3416002000NRG24030420230000002 03/04/2023 LAKHAN SINGH BHOGTA 3416002WL00001 LAKHAN SINGH BHOGTA 00415 SBIN0006230 228 228 Processed 05/05/2023 1237365026 MR LAKHAN SINGH BHOGTA STATE BANK OF INDIA(508548)
3 KATKAMSANDI JH-16-002-007-005/4
(BANJHA) 		3416002000NRG24030420230000003 03/04/2023 JHAMAN SINGH BHOGTA 3416002WL00001 JHAMAN SINGH BHOGTA 00415 SBIN0006230 228 228 Processed 05/05/2023 1237365027 JHAMAN SINGH BHOGTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 684 684
Total 684 684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002007_030423APB_FTO_5593 State Bank of India SBIN0006230 KATKAM SANDI 684

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