Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:17:07 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002012_180723FTO_353495
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-16-002-012-001/936
(KHUTRA) 		3416002000NRG24180720230997342 18/07/2023 AJIMA KHATOON 3416002WL027409 AJIMA KHATOON 00048 BKID0004866 1368 1368 Processed 28/07/2023 3962415544 AJIMA KHATOON ()
2 KATKAMSANDI JH-16-002-012-001/936
(KHUTRA) 		3416002000NRG24180720230997343 18/07/2023 Ashiya Khatoon 3416002WL027409 Ashiya Khatoon 00048 BKID0004866 2736 2736 Processed 28/07/2023 3962415553 Ashiya Khatoon ()
SubTotal 4104 4104
3 KATKAMSANDI JH-16-002-012-002/283
(KHUTRA) 		3416002000NRG24170720230993400 18/07/2023 PUNAM DEVI 3416002WL027297 PUNAM DEVI 00354 PUNB0005620 2736 2736 Processed 28/07/2023 3962415552 PUNAM DEVI ()
SubTotal 2736 2736
4 KATKAMSANDI JH-16-002-012-001/801
(KHUTRA) 		3416002000NRG24170720230993361 18/07/2023 TARA DEVI 3416002WL027294 TARA DEVI 00415 SBIN0008379 2736 2736 Processed 28/07/2023 3962415551 MISS SUHANA KUMARI ()
SubTotal 2736 2736
5 KATKAMSANDI JH-16-002-012-002/322
(KHUTRA) 		3416002000NRG24170720230993403 18/07/2023 ANUJ RAVIDAS 3416002WL027297 ANUJ RAVIDAS 00468 UBIN0541052 2736 2736 Processed 28/07/2023 3962415547 ANUJ RAVIDAS ()
6 KATKAMSANDI JH-16-002-012-002/41
(KHUTRA) 		3416002000NRG24170720230993387 18/07/2023 SURESH RAVIDAS 3416002WL027296 SURESH RAVIDAS 00468 UBIN0541052 1368 1368 Processed 28/07/2023 3962415549 SURESH RAVIDAS ()
7 KATKAMSANDI JH-16-002-012-004/35
(KHUTRA) 		3416002000NRG24170720230993390 18/07/2023 SANTOSH SAW 3416002WL027296 SANTOSH SAW 00468 UBIN0541052 1368 1368 Processed 28/07/2023 3962415546 SANTOSH SAW ()
8 KATKAMSANDI JH-16-002-012-005/551
(KHUTRA) 		3416002000NRG24170720230993365 18/07/2023 SAKIRA KHATUN 3416002WL027294 SAKIRA KHATUN 00468 UBIN0541052 2736 2736 Processed 28/07/2023 3962415548 SAKIRA KHATUN ()
9 KATKAMSANDI JH-16-002-013-001/1067
(PABRA) 		3416002000NRG24180720230997346 18/07/2023 REKHA DEVI 3416002WL027409 REKHA DEVI 00468 UBIN0541052 1368 1368 Processed 28/07/2023 3962415545 REKHA DEVI ()
SubTotal 9576 9576
10 KATKAMSANDI JH-16-002-012-002/320
(KHUTRA) 		3416002000NRG24170720230993402 18/07/2023 GULSHAN ARA 3416002WL027297 GULSHAN ARA 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962415550 GULSHAN ARA ()
SubTotal 1368 1368
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002012_180723FTO_353495 BANK OF INDIA BKID0004866 PUGMIL 4104
2 KATKAMSANDI JH3416002012_180723FTO_353495 Punjab National Bank PUNB0005620 Hazaribagh 2736
3 KATKAMSANDI JH3416002012_180723FTO_353495 State Bank of India SBIN0008379 KANSARMORE 2736
4 KATKAMSANDI JH3416002012_180723FTO_353495 Union Bank of India UBIN0541052 PILAVAL 9576
5 KATKAMSANDI JH3416002012_180723FTO_353495 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HAZARIBAG 1368

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