Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:46:33 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002022_270124APB_FTO_907902
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-16-002-022-002/271
(SULTANA) 		3416002000NRG24Z270120242076071 27/01/2024 SHANKAR KUMAR 3416002WL069896 SHANKAR KUMAR 00415 SBIN0001223 162 162 Processed 21/02/2024 S8239123 MR SHANKAR KUMAR STATE BANK OF INDIA(508548)
2 KATKAMDAG JH-16-002-022-002/463
(SULTANA) 		3416002000NRG24Z270120242076073 27/01/2024 RUKMANI DEVI 3416002WL069896 RUKMANI DEVI 00415 SBIN0001223 162 162 Processed 21/02/2024 S8239123 RUKMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
3 KATKAMDAG JH-16-002-022-002/273
(SULTANA) 		3416002000NRG24Z270120242076072 27/01/2024 CHANDRI DEVI 3416002WL069896 CHANDRI DEVI 00691 IPOS0000001 162 162 Processed 21/02/2024 S8239123 CHANDRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002022_270124APB_FTO_907902 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 324
2 KATKAMSANDI JH3416002022_270124APB_FTO_907902 India Post Payments Bank IPOS0000001 HAZARIBAGH 162

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