Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:45:02 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002013_080523FTO_102953
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-16-002-013-001/371
(PABRA) 		3416002000NRG24Z080520230295153 08/05/2023 RAJDEO PD MEHTA 3416002WL007650 RAJDEO PD MEHTA 00048 BKID0004866 324 324 Processed 14/05/2023 S20919092 RAJDEO PD MEHTA ()
SubTotal 324 324
2 KATKAMSANDI JH-16-002-013-001/213
(PABRA) 		3416002000NRG24Z080520230295152 08/05/2023 URMILA DEVI 3416002WL007650 URMILA DEVI 00354 PUNB0410700 324 324 Processed 14/05/2023 S20919092 URMILA DEVI ()
SubTotal 324 324
3 KATKAMSANDI JH-16-002-013-001/538
(PABRA) 		3416002000NRG24Z080520230295155 08/05/2023 BASANTI DEVI 3416002WL007650 BASANTI DEVI 00468 UBIN0541052 324 324 Processed 14/05/2023 S20919092 BASANTI DEVI ()
SubTotal 324 324
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 JH3416002013_080523FTO_102953 BANK OF INDIA BKID0004866 PUGMIL 324
2 KATKAMSANDI JH3416002013_080523FTO_102953 Punjab National Bank PUNB0410700 HAZARIBAGH 324
3 KATKAMSANDI JH3416002013_080523FTO_102953 Union Bank of India UBIN0541052 PILAVAL 324

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