Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:48:03 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002027_150923FTO_552057
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-16-002-027-001/1001
(KUSUMBHA) 		3416002000NRG24Z150920231416119 15/09/2023 Manju Devi 3416002WL042913 Manju Devi 00048 BKID0004847 108 108 Processed 24/09/2023 S9254453 Manju Devi ()
2 KATKAMDAG JH-16-002-027-001/581
(KUSUMBHA) 		3416002000NRG24Z150920231416159 15/09/2023 Lilo Gope 3416002WL042914 Lilo Gope 00048 BKID0004847 108 108 Processed 24/09/2023 S9254453 Lilo Gope ()
SubTotal 216 216
3 KATKAMDAG JH-16-002-027-007/235
(KUSUMBHA) 		3416002000NRG24Z150920231416134 15/09/2023 KARUNA ORYEA 3416002WL042913 KARUNA ORYEA 00048 BKID0005972 162 162 Processed 24/09/2023 S9254453 KARUNA ORYEA ()
4 KATKAMDAG JH-16-002-027-007/87
(KUSUMBHA) 		3416002000NRG24Z150920231416168 15/09/2023 RUPIKA DEVI 3416002WL042914 RUPIKA DEVI 00048 BKID0005972 108 108 Processed 24/09/2023 S9254453 RUPIKA DEVI ()
SubTotal 270 270
5 KATKAMDAG JH-16-002-027-001/587
(KUSUMBHA) 		3416002000NRG24Z150920231416127 15/09/2023 SEEMA KUMARI 3416002WL042913 SEEMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254453 SEEMA KUMARI ()
6 KATKAMDAG JH-16-002-027-001/984
(KUSUMBHA) 		3416002000NRG24Z150920231416131 15/09/2023 MASOMAT BHUKLI 3416002WL042913 MASOMAT BHUKLI 00695 SBIN0RRVCGB 54 54 Processed 24/09/2023 S9254453 MASOMAT BHUKLI ()
7 KATKAMDAG JH-16-002-027-001/996
(KUSUMBHA) 		3416002000NRG24Z150920231416132 15/09/2023 Khemlal Gope 3416002WL042913 Khemlal Gope 00695 SBIN0RRVCGB 108 108 Processed 24/09/2023 S9254453 Khemlal Gope ()
8 KATKAMDAG JH-16-002-027-007/259
(KUSUMBHA) 		3416002000NRG24Z150920231416165 15/09/2023 RUPA MINZ 3416002WL042914 RUPA MINZ 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254453 RUPA MINZ ()
SubTotal 486 486
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002027_150923FTO_552057 BANK OF INDIA BKID0004847 SULTANA 216
2 KATKAMSANDI JH3416002027_150923FTO_552057 BANK OF INDIA BKID0005972 KHAPARIYAWAN 270
3 KATKAMSANDI JH3416002027_150923FTO_552057 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HAZARIBAG 324
4 KATKAMSANDI JH3416002027_150923FTO_552057 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATKAMDAG 162

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