Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:05:04 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002028_280423FTO_67858
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-16-002-028-001/469
(DHENGURA) 		3416002000NRG24Z280420230192728 28/04/2023 MANGARI DEVI 3416002WL004978 MANGARI DEVI 00045 BARB0VJHAZA 270 270 Processed 20/05/2023 S32939920 MANGARI DEVI ()
2 KATKAMDAG JH-16-002-028-002/108
(DHENGURA) 		3416002000NRG24Z280420230192731 28/04/2023 KUSUM DEVI 3416002WL004978 KUSUM DEVI 00045 BARB0VJHAZA 270 270 Processed 20/05/2023 S32939920 KUSUM DEVI ()
3 KATKAMDAG JH-16-002-028-002/81
(DHENGURA) 		3416002000NRG24Z280420230192732 28/04/2023 BINDU DEVI 3416002WL004978 BINDU DEVI 00045 BARB0VJHAZA 270 270 Processed 20/05/2023 S32939920 BINDU DEVI ()
SubTotal 810 810
4 KATKAMDAG JH-16-002-028-001/909
(DHENGURA) 		3416002000NRG24Z280420230192687 28/04/2023 CHANDAN KUMAR YADAV 3416002WL004973 CHANDAN KUMAR YADAV 00415 SBIN0000090 162 162 Processed 20/05/2023 S32939920 CHANDAN KUMAR YADAV ()
5 KATKAMDAG JH-16-002-028-001/912
(DHENGURA) 		3416002000NRG24Z280420230192688 28/04/2023 DEEPAK KUMAR YADAV 3416002WL004973 DEEPAK KUMAR YADAV 00415 SBIN0000090 162 162 Processed 20/05/2023 S32939920 DEEPAK KUMAR YADAV ()
SubTotal 324 324
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002028_280423FTO_67858 Bank of Baroda BARB0VJHAZA HAZARIBAGH 810
2 KATKAMSANDI JH3416002028_280423FTO_67858 State Bank of India SBIN0000090 HAZARIBAGH 324

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