Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:40:31 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002009_300923FTO_603035
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-16-002-009-002/95
(BARGADDA) 		3416002000NRG24Z300920231515097 30/09/2023 RINA DEVI 3416002WL046721 RINA DEVI 00078 CNRB0017469 297 297 Processed 01/10/2023 S45676480 RINA DEVI ()
SubTotal 297 297
2 KATKAMSANDI JH-16-002-009-001/596
(BARGADDA) 		3416002000NRG24Z300920231515094 30/09/2023 RAJU KUMAR 3416002WL046721 RAJU KUMAR 00415 SBIN0008379 297 297 Processed 01/10/2023 S45676480 RAJU KUMAR ()
SubTotal 297 297
3 KATKAMSANDI JH-16-002-009-001/377
(BARGADDA) 		3416002000NRG24Z300920231515093 30/09/2023 NISHA KUMARI 3416002WL046721 NISHA KUMARI 00468 UBIN0912671 297 297 Processed 01/10/2023 S45676480 NISHA KUMARI ()
SubTotal 297 297
Total 891 891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002009_300923FTO_603035 Canara Bank CNRB0017469 Kanchanpur 297
2 KATKAMSANDI JH3416002009_300923FTO_603035 State Bank of India SBIN0008379 KANSARMORE 297
3 KATKAMSANDI JH3416002009_300923FTO_603035 Union Bank of India UBIN0912671 Hazaribag 297

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