Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:56:50 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002022_090523APB_FTO_107950
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-16-002-022-002/142-A
(SULTANA) 		3416002000NRG24Z090520230303373 09/05/2023 MURARI KUMAR DUBE 3416002WL007893 MURARI KUMAR DUBE 00048 BKID0004847 162 162 Processed 14/05/2023 S18816279 MURARI KUMAR DUBEY BANK OF INDIA(508505)
2 KATKAMDAG JH-16-002-022-002/214
(SULTANA) 		3416002000NRG24Z090520230302718 09/05/2023 MANJU DEVI 3416002WL007882 MANJU DEVI 00048 BKID0004847 162 162 Processed 14/05/2023 S18816279 MRS MANJU DEVI STATE BANK OF INDIA(508548)
3 KATKAMDAG JH-16-002-022-002/33
(SULTANA) 		3416002000NRG24Z090520230302719 09/05/2023 KHUTAN RAM 3416002WL007882 KHUTAN RAM 00048 BKID0004847 162 162 Processed 14/05/2023 S18816279 KHUTAN RAM BANK OF INDIA(508505)
4 KATKAMDAG JH-16-002-022-002/360
(SULTANA) 		3416002000NRG24Z090520230302720 09/05/2023 Bishun prajapati 3416002WL007882 Bishun prajapati 00048 BKID0004847 162 162 Processed 14/05/2023 S18816279 BISHUN PARJAPATI BANK OF INDIA(508505)
5 KATKAMDAG JH-16-002-022-002/571
(SULTANA) 		3416002000NRG24Z090520230302721 09/05/2023 BEBI DEVI 3416002WL007882 BEBI DEVI 00048 BKID0004847 162 162 Processed 14/05/2023 S18816279 MRS BEBI DEVI STATE BANK OF INDIA(508548)
6 KATKAMDAG JH-16-002-022-002/697
(SULTANA) 		3416002000NRG24Z090520230302722 09/05/2023 BABITA DEVI 3416002WL007882 BABITA DEVI 00048 BKID0004847 162 162 Processed 14/05/2023 S18816279 BABITA DEVI BANK OF INDIA(508505)
SubTotal 972 972
7 KATKAMDAG JH-16-002-022-002/138-A
(SULTANA) 		3416002000NRG24Z090520230303372 09/05/2023 BINDA DEVI 3416002WL007893 BINDA DEVI 00415 SBIN0001223 162 162 Processed 14/05/2023 S18816279 VINDWA DEVI BANK OF INDIA(508505)
8 KATKAMDAG JH-16-002-022-002/746
(SULTANA) 		3416002000NRG24Z090520230303275 09/05/2023 YOGENDRA KUMAR 3416002WL007891 YOGENDRA KUMAR 00415 SBIN0001223 162 162 Processed 14/05/2023 S18816279 MR YOGENDRA KUMAR STATE BANK OF INDIA(508548)
9 KATKAMDAG JH-16-002-022-002/833
(SULTANA) 		3416002000NRG24Z090520230303374 09/05/2023 SANGEETA DEVI 3416002WL007893 SANGEETA DEVI 00415 SBIN0001223 162 162 Processed 14/05/2023 S18816279 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002022_090523APB_FTO_107950 BANK OF INDIA BKID0004847 SULTANA 972
2 KATKAMSANDI JH3416002022_090523APB_FTO_107950 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 486

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