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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:20:26 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002031_300324APB_FTO_1027706
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-16-002-031-001/108
(BES) 		3416002000NRG24Z300320242411023 30/03/2024 HARI RAM 3416002WL084517 HARI RAM 00048 BKID0005972 81 81 Processed 31/03/2024 S50294965 HARI BHUIYA ICICI BANK LTD(508534)
2 KATKAMDAG JH-16-002-031-001/642
(BES) 		3416002000NRG24Z300320242411195 30/03/2024 RAJ KUMAR BHUIYAN 3416002WL084524 RAJ KUMAR BHUIYAN 00048 BKID0005972 162 0
SubTotal 243 81
3 KATKAMDAG JH-16-002-031-001/146
(BES) 		3416002000NRG24Z300320242411193 30/03/2024 LOLAS AKKA 3416002WL084524 LOLAS AKKA 00168 ICIC0000489 162 162 Processed 31/03/2024 S50294965 LOLAS AKKA ICICI BANK LTD(508534)
SubTotal 162 162
4 KATKAMDAG JH-16-002-031-001/391
(BES) 		3416002000NRG24Z300320242411194 30/03/2024 PANCHALI DEVI 3416002WL084524 PANCHALI DEVI 00415 SBIN0017129 162 162 Processed 31/03/2024 S50294965 PANCHALI DEVI ICICI BANK LTD(508534)
SubTotal 162 162
Total 567 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002031_300324APB_FTO_1027706 BANK OF INDIA BKID0005972 KHAPARIYAWAN 243
2 KATKAMSANDI JH3416002031_300324APB_FTO_1027706 ICICI BANK ICIC0000489 HAZARIBAG  162
3 KATKAMSANDI JH3416002031_300324APB_FTO_1027706 State Bank of India SBIN0017129 Nawada, Hazaribag 162

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