Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:52:10 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002024_170224APB_FTO_941113
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-16-002-024-002/251
(PASAI) 		3416002000NRG24170220242164693 17/02/2024 KRISHNA DEV PRASAD 3416002WL074170 KRISHNA DEV PRASAD 00048 BKID0004847 1368 1368 Processed 09/04/2024 2765496664 KRISHNA DEV PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 KATKAMDAG JH-16-002-024-002/250
(PASAI) 		3416002000NRG24170220242164692 17/02/2024 PRADEEP KUMAR 3416002WL074170 PRADEEP KUMAR 00415 SBIN0001223 1368 1368 Processed 09/04/2024 2765496663 PRADEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATKAMDAG JH-16-002-024-002/254
(PASAI) 		3416002000NRG24170220242164694 17/02/2024 KAUSHALYA DEVI 3416002WL074170 KAUSHALYA DEVI 00415 SBIN0001223 1368 1368 Processed 09/04/2024 2765496662 KAUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002024_170224APB_FTO_941113 BANK OF INDIA BKID0004847 SULTANA 1368
2 KATKAMSANDI JH3416002024_170224APB_FTO_941113 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 2736

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