Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:31:39 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002027_210823FTO_461851
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-16-002-027-001/1001
(KUSUMBHA) 		3416002000NRG24210820231245271 21/08/2023 Manju Devi 3416002WL036411 Manju Devi 00048 BKID0004847 1368 1368 Processed 22/09/2023 5808905888 Manju Devi ()
2 KATKAMDAG JH-16-002-027-001/581
(KUSUMBHA) 		3416002000NRG24210820231245408 21/08/2023 Lilo Gope 3416002WL036420 Lilo Gope 00048 BKID0004847 1368 1368 Processed 22/09/2023 5808905886 Lilo Gope ()
3 KATKAMDAG JH-16-002-027-001/79
(KUSUMBHA) 		3416002000NRG24210820231245452 21/08/2023 PEMIYA DEVI 3416002WL036424 PEMIYA DEVI 00048 BKID0004847 1368 1368 Processed 22/09/2023 5808905887 PEMIYA DEVI ()
SubTotal 4104 4104
4 KATKAMDAG JH-16-002-027-007/235
(KUSUMBHA) 		3416002000NRG24210820231245281 21/08/2023 KARUNA ORYEA 3416002WL036411 KARUNA ORYEA 00048 BKID0005972 1368 1368 Processed 22/09/2023 5808905890 KARUNA ORYEA ()
5 KATKAMDAG JH-16-002-027-007/87
(KUSUMBHA) 		3416002000NRG24210820231245290 21/08/2023 RUPIKA DEVI 3416002WL036411 RUPIKA DEVI 00048 BKID0005972 1368 1368 Processed 22/09/2023 5808905889 RUPIKA DEVI ()
SubTotal 2736 2736
6 KATKAMDAG JH-16-002-027-001/478
(KUSUMBHA) 		3416002000NRG24210820231245412 21/08/2023 AJAY TURI 3416002WL036422 AJAY TURI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808905893 AJAY TURI ()
7 KATKAMDAG JH-16-002-027-001/984
(KUSUMBHA) 		3416002000NRG24210820231245404 21/08/2023 MASOMAT BHUKLI 3416002WL036418 MASOMAT BHUKLI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808905891 MASOMAT BHUKLI ()
8 KATKAMDAG JH-16-002-027-001/996
(KUSUMBHA) 		3416002000NRG24210820231245278 21/08/2023 Khemlal Gope 3416002WL036411 Khemlal Gope 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808905892 Khemlal Gope ()
SubTotal 4104 4104
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002027_210823FTO_461851 BANK OF INDIA BKID0004847 SULTANA 4104
2 KATKAMSANDI JH3416002027_210823FTO_461851 BANK OF INDIA BKID0005972 KHAPARIYAWAN 2736
3 KATKAMSANDI JH3416002027_210823FTO_461851 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HAZARIBAG 1368
4 KATKAMSANDI JH3416002027_210823FTO_461851 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATKAMDAG 2736

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