Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:07:04 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002015_170224APB_FTO_941392
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-16-002-015-001/24
(GADOKHAR) 		3416002015NRG24160220242162046 17/02/2024 MANNU DEVI 3416002015WL074000 MANNU DEVI 00048 BKID0005878 228 228 Processed 09/04/2024 2765497840 MANNU DEVI BANK OF INDIA(508505)
2 KATKAMSANDI JH-16-002-015-001/592
(GADOKHAR) 		3416002015NRG24160220242162048 17/02/2024 SAROJ KUMARI 3416002015WL074000 SAROJ KUMARI 00048 BKID0005878 1368 1368 Processed 09/04/2024 2765497842 SAROJ KUMARI D/O KRISHAN SAW MADYA BIHAR GRAMIN BANK(607136)
3 KATKAMSANDI JH-16-002-015-002/95
(GADOKHAR) 		3416002015NRG24160220242162049 17/02/2024 ANU DEVI 3416002015WL074000 ANU DEVI 00048 BKID0005878 1368 1368 Processed 09/04/2024 2765497841 ANU DEVI BANK OF INDIA(508505)
SubTotal 2964 2964
4 KATKAMSANDI JH-16-002-015-001/185
(GADOKHAR) 		3416002015NRG24160220242162045 17/02/2024 ASHOK SAW 3416002015WL074000 ASHOK SAW 00415 SBIN0000090 1368 1368 Processed 09/04/2024 2765497837 MR ASHOK SAW STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 KATKAMSANDI JH-16-002-015-001/128
(GADOKHAR) 		3416002015NRG24160220242162044 17/02/2024 GUDIYA DEVI 3416002015WL074000 GUDIYA DEVI 00468 UBIN0541052 1368 1368 Processed 09/04/2024 2765497838 GUDIYA DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
6 KATKAMSANDI JH-16-002-015-001/591
(GADOKHAR) 		3416002015NRG24160220242162047 17/02/2024 AJEET KUMAR 3416002015WL074000 AJEET KUMAR 00468 UBIN0553913 1368 1368 Processed 09/04/2024 2765497839 AJEET KUMAR UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002015_170224APB_FTO_941392 BANK OF INDIA BKID0005878 RAMNAGAR 2964
2 KATKAMSANDI JH3416002015_170224APB_FTO_941392 State Bank of India SBIN0000090 HAZARIBAGH 1368
3 KATKAMSANDI JH3416002015_170224APB_FTO_941392 Union Bank of India UBIN0541052 PILAVAL 1368
4 KATKAMSANDI JH3416002015_170224APB_FTO_941392 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 1368

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