Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:57:07 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002010_110623APB_FTO_224346
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-16-002-010-003/401
(KANDSAR) 		3416002000NRG24110620230609670 11/06/2023 SNEHLATA KUMARI 3416002WL016564 SNEHLATA KUMARI 00415 SBIN0002922 1368 1368 Processed 14/06/2023 2541304798 SNEHLATA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 KATKAMSANDI JH-16-002-010-001/113
(KANDSAR) 		3416002000NRG24110620230609641 11/06/2023 RADHEY BIRHOR 3416002WL016561 RADHEY BIRHOR 00415 SBIN0008379 1368 1368 Processed 14/06/2023 2541304792 MRS MANGARI DEVI STATE BANK OF INDIA(508548)
3 KATKAMSANDI JH-16-002-010-001/292
(KANDSAR) 		3416002000NRG24110620230609651 11/06/2023 MEENA DEVI 3416002WL016562 MEENA DEVI 00415 SBIN0008379 456 456 Processed 14/06/2023 2541304801 MR SURESH THAKUR STATE BANK OF INDIA(508548)
4 KATKAMSANDI JH-16-002-010-002/175
(KANDSAR) 		3416002000NRG24110620230609642 11/06/2023 GIRAJA DEVI 3416002WL016561 GIRAJA DEVI 00415 SBIN0008379 1368 1368 Processed 14/06/2023 2541304793 MRS GIRJA DEVI STATE BANK OF INDIA(508548)
5 KATKAMSANDI JH-16-002-010-002/21
(KANDSAR) 		3416002000NRG24110620230609644 11/06/2023 AAMNA KHATUN 3416002WL016561 AAMNA KHATUN 00415 SBIN0008379 1368 1368 Processed 14/06/2023 2541304787 AMNA KHATOON STATE BANK OF INDIA(508548)
6 KATKAMSANDI JH-16-002-010-002/21
(KANDSAR) 		3416002000NRG24110620230609643 11/06/2023 MD IDRSH 3416002WL016561 MD IDRSH 00415 SBIN0008379 1368 1368 Processed 14/06/2023 2541304794 MR MDIDRSH IDRSH STATE BANK OF INDIA(508548)
7 KATKAMSANDI JH-16-002-010-002/310
(KANDSAR) 		3416002000NRG24110620230609652 11/06/2023 RANI DEVI 3416002WL016562 RANI DEVI 00415 SBIN0008379 456 456 Processed 14/06/2023 2541304810 MRS RANI DEVI STATE BANK OF INDIA(508548)
8 KATKAMSANDI JH-16-002-010-002/46
(KANDSAR) 		3416002000NRG24110620230609645 11/06/2023 NAGESHWAR YADAV 3416002WL016561 NAGESHWAR YADAV 00415 SBIN0008379 1368 1368 Processed 14/06/2023 2541304791 MR NAGO YADAV STATE BANK OF INDIA(508548)
9 KATKAMSANDI JH-16-002-010-003/107
(KANDSAR) 		3416002000NRG24110620230609657 11/06/2023 TRIBHUWAN MAHTO 3416002WL016564 TRIBHUWAN MAHTO 00415 SBIN0008379 1368 1368 Processed 14/06/2023 2541304788 TRIBHUBAN MEHTA STATE BANK OF INDIA(508548)
10 KATKAMSANDI JH-16-002-010-003/114
(KANDSAR) 		3416002000NRG24110620230609658 11/06/2023 DILIP KR MEHTA 3416002WL016564 DILIP KR MEHTA 00415 SBIN0008379 1368 1368 Processed 14/06/2023 2541304790 DILIP KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATKAMSANDI JH-16-002-010-003/114
(KANDSAR) 		3416002000NRG24110620230609659 11/06/2023 SAROJ KUMARI 3416002WL016564 SAROJ KUMARI 00415 SBIN0008379 1368 1368 Processed 14/06/2023 2541304800 MRS SAROJ KUMARI STATE BANK OF INDIA(508548)
12 KATKAMSANDI JH-16-002-010-003/118
(KANDSAR) 		3416002000NRG24110620230609660 11/06/2023 DAHNI DEVI 3416002WL016564 DAHNI DEVI 00415 SBIN0008379 1368 1368 Processed 14/06/2023 2541304805 DAHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KATKAMSANDI JH-16-002-010-003/131
(KANDSAR) 		3416002000NRG24110620230609661 11/06/2023 RAJU MEHTA 3416002WL016564 RAJU MEHTA 00415 SBIN0008379 1368 1368 Processed 14/06/2023 2541304795 RAJU MEHTA ICICI BANK LTD(508534)
14 KATKAMSANDI JH-16-002-010-003/137
(KANDSAR) 		3416002000NRG24110620230609662 11/06/2023 ANITA DEVI 3416002WL016564 ANITA DEVI 00415 SBIN0008379 1368 1368 Processed 14/06/2023 2541304806 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATKAMSANDI JH-16-002-010-003/139
(KANDSAR) 		3416002000NRG24110620230609663 11/06/2023 RAJKUMAR MAHTO 3416002WL016564 RAJKUMAR MAHTO 00415 SBIN0008379 1368 1368 Processed 14/06/2023 2541304796 RAJKUMAR MAHTO ICICI BANK LTD(508534)
16 KATKAMSANDI JH-16-002-010-003/146
(KANDSAR) 		3416002000NRG24110620230609664 11/06/2023 KHUSILAL MAHTO 3416002WL016564 KHUSILAL MAHTO 00415 SBIN0008379 1368 1368 Processed 14/06/2023 2541304797 KHUSILAL MAHTO ICICI BANK LTD(508534)
17 KATKAMSANDI JH-16-002-010-003/164
(KANDSAR) 		3416002000NRG24110620230609665 11/06/2023 SARASWATI DEVI 3416002WL016564 SARASWATI DEVI 00415 SBIN0008379 1368 1368 Processed 14/06/2023 2541304807 SARASWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KATKAMSANDI JH-16-002-010-003/199
(KANDSAR) 		3416002000NRG24110620230609655 11/06/2023 RANJITA DEVI 3416002WL016563 RANJITA DEVI 00415 SBIN0008379 912 912 Processed 14/06/2023 2541304804 MS RANJITA DEVI STATE BANK OF INDIA(508548)
19 KATKAMSANDI JH-16-002-010-003/293
(KANDSAR) 		3416002000NRG24110620230609666 11/06/2023 KANTI KUMARI 3416002WL016564 KANTI KUMARI 00415 SBIN0008379 1368 1368 Processed 14/06/2023 2541304802 TRIBHUWAN MEHTA STATE BANK OF INDIA(508548)
20 KATKAMSANDI JH-16-002-010-003/324
(KANDSAR) 		3416002000NRG24110620230609667 11/06/2023 MAHENDRA RANA 3416002WL016564 MAHENDRA RANA 00415 SBIN0008379 1368 1368 Processed 14/06/2023 2541304808 MR MAHENDRA RANA STATE BANK OF INDIA(508548)
21 KATKAMSANDI JH-16-002-010-003/356
(KANDSAR) 		3416002000NRG24110620230609668 11/06/2023 SURENDRA MAHTO 3416002WL016564 SURENDRA MAHTO 00415 SBIN0008379 1368 1368 Processed 14/06/2023 2541304803 SURENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
22 KATKAMSANDI JH-16-002-010-003/67
(KANDSAR) 		3416002000NRG24110620230609671 11/06/2023 SURESH MAHTO 3416002WL016564 SURESH MAHTO 00415 SBIN0008379 1368 1368 Processed 14/06/2023 2541304799 MR LAKHWA DEVI STATE BANK OF INDIA(508548)
23 KATKAMSANDI JH-16-002-010-003/78
(KANDSAR) 		3416002000NRG24110620230609672 11/06/2023 KANTI DEVI 3416002WL016564 KANTI DEVI 00415 SBIN0008379 1368 1368 Processed 14/06/2023 2541304786 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KATKAMSANDI JH-16-002-010-003/9
(KANDSAR) 		3416002000NRG24110620230609673 11/06/2023 KASHI MEHTA 3416002WL016564 KASHI MEHTA 00415 SBIN0008379 1368 1368 Processed 14/06/2023 2541304789 KASHI MAHTO STATE BANK OF INDIA(508548)
25 KATKAMSANDI JH-16-002-010-003/93
(KANDSAR) 		3416002000NRG24110620230609674 11/06/2023 MUNIA DEVI 3416002WL016564 MUNIA DEVI 00415 SBIN0008379 1368 1368 Processed 14/06/2023 2541304809 MUNIA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30552 30552
26 KATKAMSANDI JH-16-002-010-003/380
(KANDSAR) 		3416002000NRG24110620230609669 11/06/2023 SUNAM DEVI 3416002WL016564 SUNAM DEVI 00468 UBIN0541052 1368 1368 Processed 14/06/2023 2541304811 SUNAM DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 33288 33288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002010_110623APB_FTO_224346 State Bank of India SBIN0002922 MERU BAZAR 1368
2 KATKAMSANDI JH3416002010_110623APB_FTO_224346 State Bank of India SBIN0008379 KANSARMORE 30552
3 KATKAMSANDI JH3416002010_110623APB_FTO_224346 Union Bank of India UBIN0541052 PILAVAL 1368

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