Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:31:47 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002022_260823FTO_482781
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-16-002-022-001/508
(SULTANA) 		3416002000NRG24Z260820231283716 26/08/2023 Gulshan Ara 3416002WL037906 Gulshan Ara 00048 BKID0004847 162 162 Processed 27/08/2023 S29337288 Gulshan Ara ()
2 KATKAMDAG JH-16-002-022-002/468
(SULTANA) 		3416002000NRG24Z260820231283718 26/08/2023 AARTI DEVI 3416002WL037906 AARTI DEVI 00048 BKID0004847 162 162 Processed 27/08/2023 S29337288 AARTI DEVI ()
3 KATKAMDAG JH-16-002-022-002/620
(SULTANA) 		3416002000NRG24Z260820231284335 26/08/2023 SURAJ KUMAR PRAJAPATI 3416002WL037927 SURAJ KUMAR PRAJAPATI 00048 BKID0004847 162 162 Processed 27/08/2023 S29337288 SURAJ KUMAR PRAJAPATI ()
SubTotal 486 486
4 KATKAMDAG JH-16-002-022-002/45-A
(SULTANA) 		3416002000NRG24Z260820231283727 26/08/2023 SUSHILA DEVI 3416002WL037907 SUSHILA DEVI 00415 SBIN0001223 162 162 Processed 27/08/2023 S29337288 SUSHILA DEVI ()
5 KATKAMDAG JH-16-002-022-002/576
(SULTANA) 		3416002000NRG24Z260820231284330 26/08/2023 BABLU KUMAR 3416002WL037927 BABLU KUMAR 00415 SBIN0001223 162 162 Processed 27/08/2023 S29337288 BABLU KUMAR ()
SubTotal 324 324
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002022_260823FTO_482781 BANK OF INDIA BKID0004847 SULTANA 486
2 KATKAMSANDI JH3416002022_260823FTO_482781 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 324

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