Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:08:26 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002005_160823FTO_444659
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-16-002-005-002/113
(REVAR) 		3416002000NRG24Z160820231211215 16/08/2023 GULSAN ARA 3416002WL035180 GULSAN ARA 00048 BKID0004832 135 135 Processed 17/08/2023 S34966841 GULSAN ARA ()
2 KATKAMSANDI JH-16-002-005-002/556
(REVAR) 		3416002000NRG24Z160820231211220 16/08/2023 MUNNA KUMAR MEHTA 3416002WL035180 MUNNA KUMAR MEHTA 00048 BKID0004832 135 135 Processed 17/08/2023 S34966841 MUNNA KUMAR MEHTA ()
3 KATKAMSANDI JH-16-002-005-002/557
(REVAR) 		3416002000NRG24Z160820231211246 16/08/2023 NITU DEVI 3416002WL035183 NITU DEVI 00048 BKID0004832 135 135 Processed 17/08/2023 S34966841 NITU DEVI ()
4 KATKAMSANDI JH-16-002-005-002/638
(REVAR) 		3416002000NRG24Z160820231211186 16/08/2023 HEWANTI DEVI 3416002WL035178 HEWANTI DEVI 00048 BKID0004832 135 135 Processed 17/08/2023 S34966841 HEWANTI DEVI ()
5 KATKAMSANDI JH-16-002-005-002/639
(REVAR) 		3416002000NRG24Z160820231211187 16/08/2023 ANSHU RANI 3416002WL035178 ANSHU RANI 00048 BKID0004832 135 135 Processed 17/08/2023 S34966841 ANSHU RANI ()
SubTotal 675 675
6 KATKAMSANDI JH-16-002-005-002/622
(REVAR) 		3416002000NRG24Z160820231211183 16/08/2023 SABNAM KHATUN 3416002WL035178 SABNAM KHATUN 00048 BKID0004938 135 135 Processed 17/08/2023 S34966841 SABNAM KHATUN ()
SubTotal 135 135
7 KATKAMSANDI JH-16-002-005-002/564
(REVAR) 		3416002000NRG24Z160820231211200 16/08/2023 RAKESH KUMAR MEHTA 3416002WL035179 RAKESH KUMAR MEHTA 00415 SBIN0000090 135 135 Processed 17/08/2023 S34966841 RAKESH KUMAR MEHTA ()
SubTotal 135 135
8 KATKAMSANDI JH-16-002-005-002/63
(REVAR) 		3416002000NRG24Z160820231211185 16/08/2023 KAVITA KUMARI 3416002WL035178 KAVITA KUMARI 00415 SBIN0006353 135 135 Processed 17/08/2023 S34966841 KAVITA KUMARI ()
SubTotal 135 135
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002005_160823FTO_444659 BANK OF INDIA BKID0004832 PADMA 675
2 KATKAMSANDI JH3416002005_160823FTO_444659 BANK OF INDIA BKID0004938 ICHAK MORE 135
3 KATKAMSANDI JH3416002005_160823FTO_444659 State Bank of India SBIN0000090 HAZARIBAGH 135
4 KATKAMSANDI JH3416002005_160823FTO_444659 State Bank of India SBIN0006353 A.M.Y. NOVADIH 135

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