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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:54:49 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002009_180423FTO_31753
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-16-002-009-005/135
(BARGADDA) 		3416002000NRG24170420230076657 18/04/2023 DIPUN YADAV 3416002WL001970 DIPUN YADAV 00415 SBIN0008379 2280 2280 Processed 12/05/2023 1478708796 MR DIPUN YADAV ()
2 KATKAMSANDI JH-16-002-009-005/255
(BARGADDA) 		3416002000NRG24170420230076661 18/04/2023 TANUJA KUMARI 3416002WL001970 TANUJA KUMARI 00415 SBIN0008379 2280 2280 Processed 12/05/2023 1478708794 MRS TANUJA KUMARI ()
3 KATKAMSANDI JH-16-002-009-005/260
(BARGADDA) 		3416002000NRG24170420230076677 18/04/2023 MANISH KUMAR RANA 3416002WL001971 MANISH KUMAR RANA 00415 SBIN0008379 2280 2280 Processed 12/05/2023 1478708795 MR MANISH KUMAR RANA ()
4 KATKAMSANDI JH-16-002-009-005/277
(BARGADDA) 		3416002000NRG24170420230076653 18/04/2023 RAJANI DEVI 3416002WL001969 RAJANI DEVI 00415 SBIN0008379 2280 2280 Processed 12/05/2023 1478708793 MRS RAJANI DEVI ()
5 KATKAMSANDI JH-16-002-009-005/287
(BARGADDA) 		3416002000NRG24170420230076678 18/04/2023 Deepak Yadav 3416002WL001971 Deepak Yadav 00415 SBIN0008379 2280 2280 Processed 12/05/2023 1478708792 DEEPAK YADAV ()
SubTotal 11400 11400
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002009_180423FTO_31753 State Bank of India SBIN0008379 KANSARMORE 11400

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