Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:54:18 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002031_210723APB_FTO_366658
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-16-002-031-005/619
(BES) 		3416002000NRG24210720231026552 21/07/2023 MUKESH MAHTO 3416002WL028438 MUKESH MAHTO 00048 BKID0005893 1368 1368 Processed 21/09/2023 5784377965 MUKESH MAHTO BANK OF INDIA(508505)
2 KATKAMDAG JH-16-016-031-005/650
(BES) 		3416002000NRG24210720231026554 21/07/2023 SANTOSH MAHTO 3416002WL028438 SANTOSH MAHTO 00048 BKID0005893 1368 1368 Processed 21/09/2023 5784377966 SANTOSH MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
3 KATKAMDAG JH-16-002-031-005/607
(BES) 		3416002000NRG24210720231026547 21/07/2023 Surendar Kujur 3416002WL028438 Surendar Kujur 00048 BKID0005972 1368 1368 Processed 21/09/2023 5784377967 SURENDRA KUJUR BANK OF INDIA(508505)
SubTotal 1368 1368
4 KATKAMDAG JH-16-002-031-005/436
(BES) 		3416002000NRG24210720231026545 21/07/2023 PRASHWAR GANJHU 3416002WL028438 PRASHWAR GANJHU 00051 MAHB0001596 1368 1368 Processed 21/09/2023 5784377968 PARMESHWAR GANJHU IDBI BANK(607095)
SubTotal 1368 1368
5 KATKAMDAG JH-16-002-031-003/30
(BES) 		3416002000NRG24210720231026542 21/07/2023 FULO DEVI 3416002WL028438 FULO DEVI 00168 ICIC0002473 1368 1368 Processed 21/09/2023 5784377959 FULO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
6 KATKAMDAG JH-16-002-031-001/261
(BES) 		3416002000NRG24210720231026540 21/07/2023 ANITA TOPPO 3416002WL028438 ANITA TOPPO 00354 PUNB0087720 1368 1368 Processed 21/09/2023 5784377960 ANITA TOPPO ICICI BANK LTD(508534)
SubTotal 1368 1368
7 KATKAMDAG JH-16-002-031-005/107
(BES) 		3416002000NRG24210720231026543 21/07/2023 GOBARDHAN MAHTO 3416002WL028438 GOBARDHAN MAHTO 00415 SBIN0017129 1368 1368 Processed 21/09/2023 5784377961 MRS GOVARDHAN MAHTO STATE BANK OF INDIA(508548)
8 KATKAMDAG JH-16-002-031-005/13
(BES) 		3416002000NRG24210720231026544 21/07/2023 RATAN MAHTO 3416002WL028438 RATAN MAHTO 00415 SBIN0017129 1368 1368 Processed 21/09/2023 5784377962 MR RATAN MAHTO STATE BANK OF INDIA(508548)
9 KATKAMDAG JH-16-002-031-005/607
(BES) 		3416002000NRG24210720231026548 21/07/2023 Saraswati Devi 3416002WL028438 Saraswati Devi 00415 SBIN0017129 1368 1368 Processed 21/09/2023 5784377963 MS SARASWATI DEVI STATE BANK OF INDIA(508548)
10 KATKAMDAG JH-16-002-031-005/610
(BES) 		3416002000NRG24210720231026549 21/07/2023 Sunaina Kachchap 3416002WL028438 Sunaina Kachchap 00415 SBIN0017129 1368 1368 Processed 21/09/2023 5784377964 SUNAINA KUMARI SO MA BANK OF BARODA(606985)
SubTotal 5472 5472
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002031_210723APB_FTO_366658 BANK OF INDIA BKID0005893 HURHURU 2736
2 KATKAMSANDI JH3416002031_210723APB_FTO_366658 BANK OF INDIA BKID0005972 KHAPARIYAWAN 1368
3 KATKAMSANDI JH3416002031_210723APB_FTO_366658 Bank of Maharastra MAHB0001596 HAZARIBAGH 1368
4 KATKAMSANDI JH3416002031_210723APB_FTO_366658 ICICI BANK ICIC0002473 KADMA 1368
5 KATKAMSANDI JH3416002031_210723APB_FTO_366658 Punjab National Bank PUNB0087720 St Columbas College 1368
6 KATKAMSANDI JH3416002031_210723APB_FTO_366658 State Bank of India SBIN0017129 Nawada, Hazaribag 5472

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