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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:38:43 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002023_200423APB_FTO_38882
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-16-002-023-002/756
(KATKAMDAG) 		3416002000NRG24200420230111333 20/04/2023 GANESH PRAJAPATI 3416002WL002841 GANESH PRAJAPATI 00048 BKID0004847 1368 1368 Processed 12/05/2023 1478960105 GANESH PRAJAPATI BANK OF INDIA(508505)
SubTotal 1368 1368
2 KATKAMDAG JH-16-002-023-002/775
(KATKAMDAG) 		3416002000NRG24200420230111335 20/04/2023 DILCHAND SAW 3416002WL002841 DILCHAND SAW 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478960102 Mr. DILCHAND SAW VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
3 KATKAMDAG JH-16-002-023-002/379
(KATKAMDAG) 		3416002000NRG24200420230111173 20/04/2023 SUNDRI DEVI 3416002WL002838 SUNDRI DEVI 00415 SBIN0001223 1368 1368 Processed 12/05/2023 1478960104 MRS SUNDRI DEVI STATE BANK OF INDIA(508548)
4 KATKAMDAG JH-16-002-023-002/725
(KATKAMDAG) 		3416002000NRG24200420230111175 20/04/2023 PUNAM DEVI 3416002WL002838 PUNAM DEVI 00415 SBIN0001223 456 456 Processed 12/05/2023 1478960103 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
5 KATKAMDAG JH-16-002-023-002/194
(KATKAMDAG) 		3416002000NRG24200420230111330 20/04/2023 MUKESH PARJAPTI 3416002WL002841 MUKESH PARJAPTI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478960096 Mr. MUKESH PRAJAPATI VANANCHAL GRAMIN BANK(607210)
6 KATKAMDAG JH-16-002-023-002/261
(KATKAMDAG) 		3416002000NRG24200420230111172 20/04/2023 DUKHAN SAW 3416002WL002838 DUKHAN SAW 00695 SBIN0RRVCGB 456 456 Processed 12/05/2023 1478960106 DUKHAN SAW ICICI BANK LTD(508534)
7 KATKAMDAG JH-16-002-023-002/719
(KATKAMDAG) 		3416002000NRG24200420230111332 20/04/2023 LAKHAN PRAJAPATI 3416002WL002841 LAKHAN PRAJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478960098 Mr. LAKHAN PRAJAPATI VANANCHAL GRAMIN BANK(607210)
8 KATKAMDAG JH-16-002-023-002/719
(KATKAMDAG) 		3416002000NRG24200420230111331 20/04/2023 UGANI DEVI 3416002WL002841 UGANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478960100 Mrs. UGANI DEVI VANANCHAL GRAMIN BANK(607210)
9 KATKAMDAG JH-16-002-023-002/725
(KATKAMDAG) 		3416002000NRG24200420230111174 20/04/2023 MAHENDRA PRAJAPATI 3416002WL002838 MAHENDRA PRAJAPATI 00695 SBIN0RRVCGB 456 456 Processed 12/05/2023 1478960094 Mr. MAHENDRA PRAJAPATI VANANCHAL GRAMIN BANK(607210)
10 KATKAMDAG JH-16-002-023-002/756
(KATKAMDAG) 		3416002000NRG24200420230111334 20/04/2023 MANTI DEVI 3416002WL002841 MANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478960101 MANTI DEVI BANK OF INDIA(508505)
11 KATKAMDAG JH-16-002-023-003/110
(KATKAMDAG) 		3416002000NRG24200420230111336 20/04/2023 BODHAN MAHTO 3416002WL002841 BODHAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478960099 BODHAN MAHTO BANK OF INDIA(508505)
12 KATKAMDAG JH-16-002-023-003/139
(KATKAMDAG) 		3416002000NRG24200420230111337 20/04/2023 MAHADEO PRASAD 3416002WL002841 MAHADEO PRASAD 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478960097 Mr. MAHADEO PRASAD VANANCHAL GRAMIN BANK(607210)
13 KATKAMDAG JH-16-002-023-003/337
(KATKAMDAG) 		3416002000NRG24200420230111338 20/04/2023 PRAKAS THAKUR 3416002WL002841 PRAKAS THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478960095 MR PRAKASH THAKUR STATE BANK OF INDIA(508548)
SubTotal 10488 10488
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002023_200423APB_FTO_38882 BANK OF INDIA BKID0004847 SULTANA 1368
2 KATKAMSANDI JH3416002023_200423APB_FTO_38882 JHARKHAND GRAMIN BANK BKID0JHARGB Katkamdag 1368
3 KATKAMSANDI JH3416002023_200423APB_FTO_38882 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 1824
4 KATKAMSANDI JH3416002023_200423APB_FTO_38882 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATKAMDAG 10488

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