Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:09:01 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002009_131223APB_FTO_819404
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 KATKAMSANDI JH-16-002-009-005/108
(BARGADDA) 		3416002000NRG24Z131220231915992 13/12/2023 BHIM RANA 3416002WL062601 BHIM RANA 00415 SBIN0008379 162 162 Processed 14/12/2023 S56047900 MR BHIM RANA STATE BANK OF INDIA(508548)
2 KATKAMSANDI JH-16-002-009-005/188
(BARGADDA) 		3416002000NRG24Z131220231915993 13/12/2023 WARUN YADAW 3416002WL062601 WARUN YADAW 00415 SBIN0008379 162 162 Processed 14/12/2023 S56047900 BARUN YADAV STATE BANK OF INDIA(508548)
3 KATKAMSANDI JH-16-002-009-005/224
(BARGADDA) 		3416002000NRG24Z131220231915994 13/12/2023 RUBY DEVI 3416002WL062601 RUBY DEVI 00415 SBIN0008379 162 162 Processed 14/12/2023 S56047900 MRS RUBI DEVI STATE BANK OF INDIA(508548)
4 KATKAMSANDI JH-16-002-009-005/248
(BARGADDA) 		3416002000NRG24Z131220231915995 13/12/2023 PINKU DEVI 3416002WL062601 PINKU DEVI 00415 SBIN0008379 162 162 Processed 14/12/2023 S56047900 MRS PINKU DEVI STATE BANK OF INDIA(508548)
5 KATKAMSANDI JH-16-002-009-005/82
(BARGADDA) 		3416002000NRG24Z131220231916000 13/12/2023 DINESH KUMAR 3416002WL062601 DINESH KUMAR 00415 SBIN0008379 216 216 Processed 14/12/2023 S56047900 DINESH KUMAR MALI BANK OF INDIA(508505)
6 KATKAMSANDI JH-16-002-009-005/82
(BARGADDA) 		3416002000NRG24Z131220231915999 13/12/2023 SHYAMDEV MALI 3416002WL062601 SHYAMDEV MALI 00415 SBIN0008379 216 216 Processed 14/12/2023 S56047900 SHYAM DEO MALI BANK OF INDIA(508505)
7 KATKAMSANDI JH-16-002-009-005/83
(BARGADDA) 		3416002000NRG24Z131220231916001 13/12/2023 MANJU DEVI 3416002WL062601 MANJU DEVI 00415 SBIN0008379 162 162 Processed 14/12/2023 S56047900 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 1242 1242
8 KATKAMSANDI JH-16-002-009-005/261
(BARGADDA) 		3416002000NRG24Z131220231915997 13/12/2023 VISHAL KUMAR THAKUR 3416002WL062601 VISHAL KUMAR THAKUR 00415 SBIN0017471 216 216 Processed 14/12/2023 S56047900 MR VISHAL KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 216 216
Total 1458 1458

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002009_131223APB_FTO_819404 State Bank of India SBIN0008379 KANSARMORE 1242
2 KATKAMSANDI JH3416002009_131223APB_FTO_819404 State Bank of India SBIN0017471 BARKAGAON ROAD HAZARIBAG 216

Download In Excel