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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:32:48 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002023_030623APB_FTO_195307
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-16-002-023-001/244
(KATKAMDAG) 		3416002000NRG24Z030620230518842 03/06/2023 HALIMA KHATOON 3416002WL014180 HALIMA KHATOON 00048 BKID0004847 162 162 Processed 04/06/2023 S95127731 Mrs. HALIMA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 KATKAMDAG JH-16-002-023-001/132
(KATKAMDAG) 		3416002000NRG24Z030620230518846 03/06/2023 MEHRUN NISA 3416002WL014181 MEHRUN NISA 00354 PUNB0410700 27 27 Processed 04/06/2023 S95127731 MEHRUN NISHA PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
3 KATKAMDAG JH-16-002-023-002/379
(KATKAMDAG) 		3416002000NRG24Z030620230518847 03/06/2023 SUNDRI DEVI 3416002WL014181 SUNDRI DEVI 00415 SBIN0001223 162 162 Processed 04/06/2023 S95127731 MRS SUNDRI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
4 KATKAMDAG JH-16-002-023-001/120-A
(KATKAMDAG) 		3416002000NRG24Z030620230518840 03/06/2023 PUNAM KUMARI 3416002WL014180 PUNAM KUMARI 00695 SBIN0RRVCGB 162 162 Processed 04/06/2023 S95127731 Mrs. POONAM DEVI VANANCHAL GRAMIN BANK(607210)
5 KATKAMDAG JH-16-002-023-001/235-A
(KATKAMDAG) 		3416002000NRG24Z030620230518841 03/06/2023 GEETA DEVI 3416002WL014180 GEETA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/06/2023 S95127731 MRS GEETA DEVI STATE BANK OF INDIA(508548)
6 KATKAMDAG JH-16-002-023-002/169
(KATKAMDAG) 		3416002000NRG24Z030620230518843 03/06/2023 BABITA DEVI 3416002WL014180 BABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/06/2023 S95127731 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002023_030623APB_FTO_195307 BANK OF INDIA BKID0004847 SULTANA 162
2 KATKAMSANDI JH3416002023_030623APB_FTO_195307 Punjab National Bank PUNB0410700 HAZARIBAGH 27
3 KATKAMSANDI JH3416002023_030623APB_FTO_195307 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 162
4 KATKAMSANDI JH3416002023_030623APB_FTO_195307 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HAZARIBAG 162
5 KATKAMSANDI JH3416002023_030623APB_FTO_195307 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATKAMDAG 324

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