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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:44:44 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002010_291223FTO_858622
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-16-002-010-003/360
(KANDSAR) 		3416002000NRG24Z291220231972740 29/12/2023 LAXMAN KUMAR 3416002WL064851 LAXMAN KUMAR 00078 CNRB0017469 162 162 Processed 29/12/2023 S74528974 LAXMAN KUMAR ()
SubTotal 162 162
2 KATKAMSANDI JH-16-002-010-001/464
(KANDSAR) 		3416002000NRG24Z291220231972610 29/12/2023 Mrs.Goura Devi 3416002WL064841 Mrs.Goura Devi 00415 SBIN0008379 297 297 Processed 29/12/2023 S74528974 Mrs.Goura Devi ()
3 KATKAMSANDI JH-16-002-010-001/494
(KANDSAR) 		3416002000NRG24Z291220231972621 29/12/2023 Mrs.GANITA DEVI 3416002WL064842 Mrs.GANITA DEVI 00415 SBIN0008379 297 297 Processed 29/12/2023 S74528974 Mrs.GANITA DEVI ()
4 KATKAMSANDI JH-16-002-010-003/283
(KANDSAR) 		3416002000NRG24Z291220231972612 29/12/2023 HEMANTI DEVI 3416002WL064841 HEMANTI DEVI 00415 SBIN0008379 297 297 Processed 29/12/2023 S74528974 HEMANTI DEVI ()
5 KATKAMSANDI JH-16-002-010-003/348
(KANDSAR) 		3416002000NRG24Z291220231972739 29/12/2023 VIMLA DEVI 3416002WL064851 VIMLA DEVI 00415 SBIN0008379 162 162 Processed 29/12/2023 S74528974 VIMLA DEVI ()
6 KATKAMSANDI JH-16-002-010-003/425
(KANDSAR) 		3416002000NRG24Z291220231972724 29/12/2023 Bikash Kumar Mehta 3416002WL064849 Bikash Kumar Mehta 00415 SBIN0008379 162 162 Processed 29/12/2023 S74528974 Bikash Kumar Mehta ()
7 KATKAMSANDI JH-16-002-010-003/429
(KANDSAR) 		3416002000NRG24Z291220231972726 29/12/2023 MANNU KUMAR 3416002WL064849 MANNU KUMAR 00415 SBIN0008379 162 162 Processed 29/12/2023 S74528974 MANNU KUMAR ()
8 KATKAMSANDI JH-16-002-010-003/442
(KANDSAR) 		3416002000NRG24Z291220231972727 29/12/2023 Sonu Ram 3416002WL064849 Sonu Ram 00415 SBIN0008379 162 162 Processed 29/12/2023 S74528974 Sonu Ram ()
SubTotal 1539 1539
Total 1701 1701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002010_291223FTO_858622 Canara Bank CNRB0017469 Kanchanpur 162
2 KATKAMSANDI JH3416002010_291223FTO_858622 State Bank of India SBIN0008379 KANSARMORE 1539

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