Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:09:46 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002024_020923APB_FTO_505617
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-16-002-024-001/509
(PASAI) 		3416002000NRG24Z020920231333503 02/09/2023 RAHUL KUMAR 3416002WL039750 RAHUL KUMAR 00415 SBIN0001223 135 135 Processed 03/09/2023 S72816218 RAHUL KUMAR PAYTM PAYMENTS BANK LTD(608032)
2 KATKAMDAG JH-16-002-024-001/619
(PASAI) 		3416002000NRG24Z020920231333505 02/09/2023 SANJAY GOP 3416002WL039750 SANJAY GOP 00415 SBIN0001223 135 135 Processed 03/09/2023 S72816218 Mr. SANJAY GOPE INDIAN BANK(607105)
SubTotal 270 270
3 KATKAMDAG JH-16-002-024-001/508
(PASAI) 		3416002000NRG24Z020920231333501 02/09/2023 SONU KUMAR 3416002WL039750 SONU KUMAR 00468 UBIN0934810 135 135 Processed 03/09/2023 S72816218 Mr. SONU KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
4 KATKAMDAG JH-16-002-024-001/508
(PASAI) 		3416002000NRG24Z020920231333502 02/09/2023 ROHIT KUMAR 3416002WL039750 ROHIT KUMAR 00695 SBIN0RRVCGB 135 135 Processed 03/09/2023 S72816218 Mr. ROHIT KUMAR VANANCHAL GRAMIN BANK(607210)
5 KATKAMDAG JH-16-002-024-001/617
(PASAI) 		3416002000NRG24Z020920231333504 02/09/2023 JAYANTI DEVI 3416002WL039750 JAYANTI DEVI 00695 SBIN0RRVCGB 27 27 Processed 03/09/2023 S72816218 Mrs. JAYNTI DEVI INDIAN BANK(607105)
SubTotal 162 162
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002024_020923APB_FTO_505617 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 270
2 KATKAMSANDI JH3416002024_020923APB_FTO_505617 Union Bank of India UBIN0934810 Kud 135
3 KATKAMSANDI JH3416002024_020923APB_FTO_505617 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATKAMDAG 162

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