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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:23:43 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002028_230923APB_FTO_581489
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) 		3416002000NRG24Z230920231473813 23/09/2023 KOLESHWAR RAVIDAS 3416002WL045024 KOLESHWAR RAVIDAS 00045 BARB0HAZARI 135 135 Processed 24/09/2023 S9254470 KULESHWAR RAVIDAS BANK OF BARODA(606985)
SubTotal 135 135
2 KATKAMDAG JH-16-002-028-001/1042
(DHENGURA) 		3416002000NRG24Z230920231473810 23/09/2023 ISRAT PARWEEN 3416002WL045024 ISRAT PARWEEN 00045 BARB0VJHAZA 135 135 Processed 24/09/2023 S9254470 ISRAT PARWEEN BANK OF BARODA(606985)
3 KATKAMDAG JH-16-002-028-001/461
(DHENGURA) 		3416002000NRG24Z230920231473812 23/09/2023 SAHNE AHAMD 3416002WL045024 SAHNE AHAMD 00045 BARB0VJHAZA 108 108 Processed 24/09/2023 S9254470 SHANE AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 243 243
4 KATKAMDAG JH-16-002-028-001/1029
(DHENGURA) 		3416002000NRG24Z230920231473808 23/09/2023 Ram Prasad Ravidas 3416002WL045024 Ram Prasad Ravidas 00048 BKID0005972 108 108 Processed 24/09/2023 S9254470 RAM PRASAD RAVIDAS BANK OF INDIA(508505)
5 KATKAMDAG JH-16-002-028-001/1036
(DHENGURA) 		3416002000NRG24Z230920231473694 23/09/2023 Mamta Virhore 3416002WL045020 Mamta Virhore 00048 BKID0005972 162 162 Processed 24/09/2023 S9254470 MAMTA VIRHIRE BANK OF INDIA(508505)
6 KATKAMDAG JH-16-002-028-001/1038
(DHENGURA) 		3416002000NRG24Z230920231473696 23/09/2023 Dhujja Birhor 3416002WL045020 Dhujja Birhor 00048 BKID0005972 162 162 Processed 24/09/2023 S9254470 MR DHUJJA BIRHOR STATE BANK OF INDIA(508548)
7 KATKAMDAG JH-16-002-028-001/1304
(DHENGURA) 		3416002000NRG24Z230920231473697 23/09/2023 Fulmati Devi 3416002WL045020 Fulmati Devi 00048 BKID0005972 162 162 Processed 24/09/2023 S9254470 FULMATI DEVI BANK OF INDIA(508505)
8 KATKAMDAG JH-16-002-028-001/191
(DHENGURA) 		3416002000NRG24Z230920231473698 23/09/2023 MUNIYA DEVI 3416002WL045020 MUNIYA DEVI 00048 BKID0005972 162 162 Processed 24/09/2023 S9254470 RESHMI KUMARI BANK OF INDIA(508505)
9 KATKAMDAG JH-16-002-028-001/361
(DHENGURA) 		3416002000NRG24Z230920231473699 23/09/2023 SARITA DEVI 3416002WL045020 SARITA DEVI 00048 BKID0005972 162 162 Processed 24/09/2023 S9254470 SARITA DEVI BANK OF INDIA(508505)
SubTotal 918 918
10 KATKAMDAG JH-16-002-028-001/174
(DHENGURA) 		3416002000NRG24Z230920231473811 23/09/2023 SHABANA PARWEEN 3416002WL045024 SHABANA PARWEEN 00415 SBIN0001223 108 108 Processed 24/09/2023 S9254470 MRS SHABANA PARWEEN STATE BANK OF INDIA(508548)
11 KATKAMDAG JH-16-002-028-001/752
(DHENGURA) 		3416002000NRG24Z230920231473814 23/09/2023 Samina Khatoon 3416002WL045024 Samina Khatoon 00415 SBIN0001223 108 108 Processed 24/09/2023 S9254470 MD GULJAR BANK OF BARODA(606985)
SubTotal 216 216
12 KATKAMDAG JH-16-002-028-001/1039
(DHENGURA) 		3416002000NRG24Z230920231473779 23/09/2023 Bishal Birhor 3416002WL045022 Bishal Birhor 00415 SBIN0017129 162 162 Processed 24/09/2023 S9254470 MR BISHAL BIRHOR STATE BANK OF INDIA(508548)
13 KATKAMDAG JH-16-002-028-001/1040
(DHENGURA) 		3416002000NRG24Z230920231473809 23/09/2023 KAMESHWAR RANA 3416002WL045024 KAMESHWAR RANA 00415 SBIN0017129 135 135 Processed 24/09/2023 S9254470 KAMESHWAR RANA BANK OF INDIA(508505)
14 KATKAMDAG JH-16-002-028-001/606
(DHENGURA) 		3416002000NRG24Z230920231473780 23/09/2023 SITAN GOPE 3416002WL045022 SITAN GOPE 00415 SBIN0017129 162 162 Processed 24/09/2023 S9254470 MR SITAN GOPE STATE BANK OF INDIA(508548)
15 KATKAMDAG JH-16-002-028-001/769
(DHENGURA) 		3416002000NRG24Z230920231473815 23/09/2023 MD JENUL ABEDIN 3416002WL045024 MD JENUL ABEDIN 00415 SBIN0017129 108 108 Processed 24/09/2023 S9254470 MD JENUL ABEDIN BANK OF BARODA(606985)
16 KATKAMDAG JH-16-002-028-002/335
(DHENGURA) 		3416002000NRG24Z230920231473817 23/09/2023 Sanjay Kumar 3416002WL045024 Sanjay Kumar 00415 SBIN0017129 162 162 Processed 24/09/2023 S9254470 SANJAY KUMAR SHARMA BANK OF INDIA(508505)
SubTotal 729 729
Total 2241 2241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002028_230923APB_FTO_581489 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 135
2 KATKAMSANDI JH3416002028_230923APB_FTO_581489 Bank of Baroda BARB0VJHAZA HAZARIBAGH 243
3 KATKAMSANDI JH3416002028_230923APB_FTO_581489 BANK OF INDIA BKID0005972 KHAPARIYAWAN 918
4 KATKAMSANDI JH3416002028_230923APB_FTO_581489 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 216
5 KATKAMSANDI JH3416002028_230923APB_FTO_581489 State Bank of India SBIN0017129 Nawada, Hazaribag 729

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