Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:21:36 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002014_260823APB_FTO_483121
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-16-002-014-003/256
(KANCHANPUR) 		3416002000NRG24260820231285323 26/08/2023 TABASSUM BEGAM 3416002WL037961 TABASSUM BEGAM 00045 BARB0DBSALG 2736 2736 Processed 22/09/2023 5808238059 TABASSUM BEGAM BANK OF BARODA(606985)
SubTotal 2736 2736
2 KATKAMSANDI JH-16-002-014-003/10
(KANCHANPUR) 		3416002000NRG24260820231285362 26/08/2023 TIKU MAHTO 3416002WL037964 TIKU MAHTO 00048 BKID0004810 228 228 Processed 22/09/2023 5808238065 TIKESHWAR MAHTO S O BANK OF BARODA(606985)
SubTotal 228 228
3 KATKAMSANDI JH-16-002-014-003/129
(KANCHANPUR) 		3416002000NRG24260820231285366 26/08/2023 RINA DEVI 3416002WL037964 RINA DEVI 00048 BKID0004847 228 228 Processed 22/09/2023 5808238055 RINA DEVI W O KHEMLA BANK OF BARODA(606985)
4 KATKAMSANDI JH-16-002-014-003/51
(KANCHANPUR) 		3416002000NRG24260820231285370 26/08/2023 LALITA DEVI 3416002WL037964 LALITA DEVI 00048 BKID0004847 228 228 Processed 22/09/2023 5808238054 LALITA DEVI W O DAR BANK OF BARODA(606985)
SubTotal 456 456
5 KATKAMSANDI JH-16-002-014-003/50
(KANCHANPUR) 		3416002000NRG24260820231285369 26/08/2023 PUSHPA DEVI 3416002WL037964 PUSHPA DEVI 00048 BKID0004874 228 228 Processed 22/09/2023 5808238057 PUSHPA DEVI CANARA BANK(508532)
6 KATKAMSANDI JH-16-002-014-003/50
(KANCHANPUR) 		3416002000NRG24260820231285368 26/08/2023 RANJIT MAHTO 3416002WL037964 RANJIT MAHTO 00048 BKID0004874 228 228 Processed 22/09/2023 5808238056 RANJIT MAHTO CANARA BANK(508532)
SubTotal 456 456
7 KATKAMSANDI JH-16-002-014-003/104
(KANCHANPUR) 		3416002000NRG24260820231285364 26/08/2023 CHINTA DEVI 3416002WL037964 CHINTA DEVI 00048 BKID0005878 228 228 Processed 22/09/2023 5808238058 OKIL MAHTO UNION BANK OF INDIA(508500)
SubTotal 228 228
8 KATKAMSANDI JH-16-002-014-001/136
(KANCHANPUR) 		3416002000NRG24260820231285321 26/08/2023 BABLU KUMAR 3416002WL037961 BABLU KUMAR 00078 CNRB0017469 2736 2736 Processed 22/09/2023 5808238061 BABLU KUMAR CANARA BANK(508532)
9 KATKAMSANDI JH-16-002-014-001/136
(KANCHANPUR) 		3416002000NRG24260820231285320 26/08/2023 DHANESHWARI 3416002WL037961 DHANESHWARI 00078 CNRB0017469 2736 2736 Processed 22/09/2023 5808238062 MOST DHANESHWARI CANARA BANK(508532)
10 KATKAMSANDI JH-16-002-014-003/255
(KANCHANPUR) 		3416002000NRG24260820231285322 26/08/2023 FOROJ KHAN 3416002WL037961 FOROJ KHAN 00078 CNRB0017469 2736 2736 Processed 22/09/2023 5808238060 FOROJ KHAN CANARA BANK(508532)
SubTotal 8208 8208
11 KATKAMSANDI JH-16-002-014-003/12
(KANCHANPUR) 		3416002000NRG24260820231285365 26/08/2023 SHIV KUMAR MAHTO 3416002WL037964 SHIV KUMAR MAHTO 00415 SBIN0000090 228 228 Processed 22/09/2023 5808238063 SHIV KUMAR MAHTO UCO BANK(607066)
SubTotal 228 228
12 KATKAMSANDI JH-16-002-014-003/182
(KANCHANPUR) 		3416002000NRG24260820231285367 26/08/2023 MITHILESH KUMAR SAHU 3416002WL037964 MITHILESH KUMAR SAHU 00415 SBIN0017470 228 228 Processed 22/09/2023 5808238064 MR MITHILESH KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 228 228
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002014_260823APB_FTO_483121 Bank of Baroda BARB0DBSALG SALGAWAN 2736
2 KATKAMSANDI JH3416002014_260823APB_FTO_483121 BANK OF INDIA BKID0004810 HAZARIBAG 228
3 KATKAMSANDI JH3416002014_260823APB_FTO_483121 BANK OF INDIA BKID0004847 SULTANA 456
4 KATKAMSANDI JH3416002014_260823APB_FTO_483121 BANK OF INDIA BKID0004874 HAZARIBAG BAZAR 456
5 KATKAMSANDI JH3416002014_260823APB_FTO_483121 BANK OF INDIA BKID0005878 RAMNAGAR 228
6 KATKAMSANDI JH3416002014_260823APB_FTO_483121 Canara Bank CNRB0017469 Kanchanpur 8208
7 KATKAMSANDI JH3416002014_260823APB_FTO_483121 State Bank of India SBIN0000090 HAZARIBAGH 228
8 KATKAMSANDI JH3416002014_260823APB_FTO_483121 State Bank of India SBIN0017470 RAMNAGAR, HAZARIBAG 228

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