Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:15:01 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI Panchayat : ARABHUSAHI
Fto No. : JH3416002003_100923FTO_533523
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-16-002-003-004/8
(ARABHUSAHI) 		3416002000NRG24090920231374964 10/09/2023 GITA DEVI 3416002WL041414 GITA DEVI 00415 SBIN0006230 1368 1368 Processed 22/09/2023 5808937871 MRS GITA DEVI ()
2 KATKAMSANDI JH-16-002-003-006/280
(ARABHUSAHI) 		3416002000NRG24090920231374971 10/09/2023 CHHOTAN SHARMA 3416002WL041415 CHHOTAN SHARMA 00415 SBIN0006230 1368 1368 Processed 22/09/2023 5808937872 MR CHHOTAN SHARMA ()
SubTotal 2736 2736
3 KATKAMSANDI JH-16-002-003-001/169
(ARABHUSAHI) 		3416002000NRG24090920231374963 10/09/2023 RAMLAL BHUINYA 3416002WL041414 RAMLAL BHUINYA 00415 SBIN0008377 1368 1368 Processed 22/09/2023 5808937873 MR RAMLAL BHUIYA ()
4 KATKAMSANDI JH-16-002-003-003/26
(ARABHUSAHI) 		3416002000NRG24090920231374960 10/09/2023 NURJAHAN KHATOON 3416002WL041413 NURJAHAN KHATOON 00415 SBIN0008377 1368 1368 Processed 22/09/2023 5808937874 MRS NURJAHAN BANO ()
5 KATKAMSANDI JH-16-002-003-006/295
(ARABHUSAHI) 		3416002000NRG24090920231374965 10/09/2023 SAPNA DEVI 3416002WL041414 SAPNA DEVI 00415 SBIN0008377 1368 1368 Processed 22/09/2023 5808937875 MRS SAPNA DEVI ()
SubTotal 4104 4104
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002003_100923FTO_533523 State Bank of India SBIN0006230 KATKAM SANDI 2736
2 KATKAMSANDI JH3416002003_100923FTO_533523 State Bank of India SBIN0008377 KARMA 4104

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