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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:11:33 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002028_270124APB_FTO_908013
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-16-002-028-001/58
(DHENGURA) 		3416002000NRG24270120242076250 27/01/2024 KOLESHWAR RAVIDAS 3416002WL069902 KOLESHWAR RAVIDAS 00045 BARB0HAZARI 912 912 Processed 30/03/2024 2355444190 KULESHWAR RAVIDAS BANK OF BARODA(606985)
2 KATKAMDAG JH-16-002-028-002/34
(DHENGURA) 		3416002000NRG24270120242076251 27/01/2024 BHUKHAN RAM 3416002WL069902 BHUKHAN RAM 00045 BARB0HAZARI 1368 1368 Processed 30/03/2024 2355444188 BHUKHAN BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
3 KATKAMDAG JH-16-002-028-001/1042
(DHENGURA) 		3416002000NRG24270120242076245 27/01/2024 ISRAT PARWEEN 3416002WL069902 ISRAT PARWEEN 00045 BARB0VJHAZA 1368 1368 Processed 30/03/2024 2355444189 ISRAT PARWEEN BANK OF BARODA(606985)
4 KATKAMDAG JH-16-002-028-001/312
(DHENGURA) 		3416002000NRG24270120242076248 27/01/2024 SURESH KR. RANA 3416002WL069902 SURESH KR. RANA 00045 BARB0VJHAZA 1368 1368 Processed 30/03/2024 2355444182 SURESH KUMAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATKAMDAG JH-16-002-028-002/67
(DHENGURA) 		3416002000NRG24270120242076252 27/01/2024 SURENDRA RAM 3416002WL069902 SURENDRA RAM 00045 BARB0VJHAZA 1368 1368 Processed 30/03/2024 2355444183 SURENDRA RAM BANK OF BARODA(606985)
SubTotal 4104 4104
6 KATKAMDAG JH-16-002-028-001/144
(DHENGURA) 		3416002000NRG24270120242076246 27/01/2024 BABULAL YADAV 3416002WL069902 BABULAL YADAV 00048 BKID0005972 1368 1368 Processed 30/03/2024 2355444187 MR BABLU YADAV STATE BANK OF INDIA(508548)
7 KATKAMDAG JH-16-002-028-001/352
(DHENGURA) 		3416002000NRG24270120242076249 27/01/2024 REBUN NISHA 3416002WL069902 REBUN NISHA 00048 BKID0005972 1368 1368 Processed 30/03/2024 2355444186 REBUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
8 KATKAMDAG JH-16-002-028-001/1040
(DHENGURA) 		3416002000NRG24270120242076244 27/01/2024 KAMESHWAR RANA 3416002WL069902 KAMESHWAR RANA 00415 SBIN0017129 1368 1368 Processed 30/03/2024 2355444185 KAMESHWAR RANA BANK OF INDIA(508505)
9 KATKAMDAG JH-16-002-028-001/144
(DHENGURA) 		3416002000NRG24270120242076247 27/01/2024 RINKI DEVI 3416002WL069902 RINKI DEVI 00415 SBIN0017129 1140 1140 Processed 30/03/2024 2355444184 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
Total 11628 11628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002028_270124APB_FTO_908013 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 2280
2 KATKAMSANDI JH3416002028_270124APB_FTO_908013 Bank of Baroda BARB0VJHAZA HAZARIBAGH 4104
3 KATKAMSANDI JH3416002028_270124APB_FTO_908013 BANK OF INDIA BKID0005972 KHAPARIYAWAN 2736
4 KATKAMSANDI JH3416002028_270124APB_FTO_908013 State Bank of India SBIN0017129 Nawada, Hazaribag 2508

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