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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:59:06 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002028_270124APB_FTO_908020
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-16-002-028-001/58
(DHENGURA) 		3416002000NRG24Z270120242076259 27/01/2024 KOLESHWAR RAVIDAS 3416002WL069902 KOLESHWAR RAVIDAS 00045 BARB0HAZARI 108 108 Processed 21/03/2024 S11438603 KULESHWAR RAVIDAS BANK OF BARODA(606985)
2 KATKAMDAG JH-16-002-028-002/34
(DHENGURA) 		3416002000NRG24Z270120242076260 27/01/2024 BHUKHAN RAM 3416002WL069902 BHUKHAN RAM 00045 BARB0HAZARI 162 162 Processed 21/03/2024 S11438603 BHUKHAN BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 270 270
3 KATKAMDAG JH-16-002-028-001/1042
(DHENGURA) 		3416002000NRG24Z270120242076254 27/01/2024 ISRAT PARWEEN 3416002WL069902 ISRAT PARWEEN 00045 BARB0VJHAZA 162 162 Processed 21/03/2024 S11438603 ISRAT PARWEEN BANK OF BARODA(606985)
4 KATKAMDAG JH-16-002-028-001/312
(DHENGURA) 		3416002000NRG24Z270120242076257 27/01/2024 SURESH KR. RANA 3416002WL069902 SURESH KR. RANA 00045 BARB0VJHAZA 162 162 Processed 21/03/2024 S11438603 SURESH KUMAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATKAMDAG JH-16-002-028-002/67
(DHENGURA) 		3416002000NRG24Z270120242076261 27/01/2024 SURENDRA RAM 3416002WL069902 SURENDRA RAM 00045 BARB0VJHAZA 162 162 Processed 21/03/2024 S11438603 SURENDRA RAM BANK OF BARODA(606985)
SubTotal 486 486
6 KATKAMDAG JH-16-002-028-001/144
(DHENGURA) 		3416002000NRG24Z270120242076255 27/01/2024 BABULAL YADAV 3416002WL069902 BABULAL YADAV 00048 BKID0005972 162 162 Processed 21/03/2024 S11438603 MR BABLU YADAV STATE BANK OF INDIA(508548)
7 KATKAMDAG JH-16-002-028-001/352
(DHENGURA) 		3416002000NRG24Z270120242076258 27/01/2024 REBUN NISHA 3416002WL069902 REBUN NISHA 00048 BKID0005972 162 162 Processed 21/03/2024 S11438603 REBUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
8 KATKAMDAG JH-16-002-028-001/1040
(DHENGURA) 		3416002000NRG24Z270120242076253 27/01/2024 KAMESHWAR RANA 3416002WL069902 KAMESHWAR RANA 00415 SBIN0017129 162 162 Processed 21/03/2024 S11438603 KAMESHWAR RANA BANK OF INDIA(508505)
9 KATKAMDAG JH-16-002-028-001/144
(DHENGURA) 		3416002000NRG24Z270120242076256 27/01/2024 RINKI DEVI 3416002WL069902 RINKI DEVI 00415 SBIN0017129 135 135 Processed 21/03/2024 S11438603 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 297 297
Total 1377 1377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002028_270124APB_FTO_908020 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 270
2 KATKAMSANDI JH3416002028_270124APB_FTO_908020 Bank of Baroda BARB0VJHAZA HAZARIBAGH 486
3 KATKAMSANDI JH3416002028_270124APB_FTO_908020 BANK OF INDIA BKID0005972 KHAPARIYAWAN 324
4 KATKAMSANDI JH3416002028_270124APB_FTO_908020 State Bank of India SBIN0017129 Nawada, Hazaribag 297

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