Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:32:33 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002015_041023FTO_614334
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-16-002-015-001/540
(GADOKHAR) 		3416002015NRG24031020231532458 04/10/2023 PINKI DEVI 3416002015WL047411 PINKI DEVI 00048 BKID0005878 1596 1596 Processed 11/11/2023 7367091214 PINKI DEVI ()
SubTotal 1596 1596
2 KATKAMSANDI JH-16-002-015-001/509
(GADOKHAR) 		3416002015NRG24031020231532456 04/10/2023 RAKIYA KHATUN 3416002015WL047411 RAKIYA KHATUN 00415 SBIN0014664 1596 1596 Processed 11/11/2023 7367091215 MRS RAKIYA KHATUN ()
SubTotal 1596 1596
3 KATKAMSANDI JH-16-002-015-001/414
(GADOKHAR) 		3416002015NRG24031020231532454 04/10/2023 ROKSHANA PARWEEN 3416002015WL047411 ROKSHANA PARWEEN 00691 IPOS0000001 228 228 Processed 11/11/2023 7367091216 ROKSHANA PARWEEN ()
SubTotal 228 228
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002015_041023FTO_614334 BANK OF INDIA BKID0005878 RAMNAGAR 1596
2 KATKAMSANDI JH3416002015_041023FTO_614334 State Bank of India SBIN0014664 PUGMIL ROAD, HAZARIBAGH 1596
3 KATKAMSANDI JH3416002015_041023FTO_614334 India Post Payments Bank IPOS0000001 HAZARIBAGH 228

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