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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:03:28 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002031_230623APB_FTO_270402
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-16-002-031-005/191
(BES) 		3416002000NRG24Z230620230742499 23/06/2023 NIRMALA DEVI 3416002WL020171 NIRMALA DEVI 00048 BKID0004810 189 189 Processed 01/07/2023 S5055657 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 189 189
2 KATKAMDAG JH-16-002-031-001/210
(BES) 		3416002000NRG24Z230620230742440 23/06/2023 PHULMANI GARDI 3416002WL020170 PHULMANI GARDI 00048 BKID0005972 162 162 Processed 01/07/2023 S5055657 Fulmani Tigga FINO PAYMENTS BANK LTD(608001)
3 KATKAMDAG JH-16-002-031-002/112
(BES) 		3416002000NRG24Z230620230742454 23/06/2023 PONAM DEVI 3416002WL020170 PONAM DEVI 00048 BKID0005972 162 162 Processed 01/07/2023 S5055657 PUNAM DEVI BANK OF INDIA(508505)
4 KATKAMDAG JH-16-002-031-003/144
(BES) 		3416002000NRG24Z230620230742485 23/06/2023 ANIL NAG 3416002WL020171 ANIL NAG 00048 BKID0005972 189 189 Processed 01/07/2023 S5055838 ANIL NAG ICICI BANK LTD(508534)
5 KATKAMDAG JH-16-002-031-005/112
(BES) 		3416002000NRG24Z230620230742488 23/06/2023 ROHAN GANJHU 3416002WL020171 ROHAN GANJHU 00048 BKID0005972 162 162 Processed 01/07/2023 S5055657 ROHAN GANJHU BANK OF INDIA(508505)
6 KATKAMDAG JH-16-002-031-005/136
(BES) 		3416002000NRG24Z230620230742491 23/06/2023 ROHAN GANJHU 3416002WL020171 ROHAN GANJHU 00048 BKID0005972 162 162 Processed 01/07/2023 S5055657 ROHAN KUMAR GANJHU BANK OF INDIA(508505)
7 KATKAMDAG JH-16-002-031-005/138
(BES) 		3416002000NRG24Z230620230742494 23/06/2023 MADHU DEVI 3416002WL020171 MADHU DEVI 00048 BKID0005972 189 189 Processed 01/07/2023 S5055657 BARTI DEVI BANK OF INDIA(508505)
8 KATKAMDAG JH-16-002-031-005/14
(BES) 		3416002000NRG24Z230620230742495 23/06/2023 GOVIND GANJHU 3416002WL020171 GOVIND GANJHU 00048 BKID0005972 189 189 Processed 01/07/2023 S5055657 GOVIND GANJHU BANK OF INDIA(508505)
SubTotal 1215 1215
9 KATKAMDAG JH-16-002-031-005/137
(BES) 		3416002000NRG24Z230620230742492 23/06/2023 GHURAN GANJHU 3416002WL020171 GHURAN GANJHU 00051 MAHB0001596 189 189 Processed 01/07/2023 S5055838 DHURAN GANJHU ICICI BANK LTD(508534)
10 KATKAMDAG JH-16-002-031-005/140
(BES) 		3416002000NRG24Z230620230742497 23/06/2023 DASHRATH GANJHU 3416002WL020171 DASHRATH GANJHU 00051 MAHB0001596 189 189 Processed 01/07/2023 S5055838 Mr. DASRATH GANJHU BANK OF MAHARASHTRA(607387)
11 KATKAMDAG JH-16-002-031-005/436
(BES) 		3416002000NRG24Z230620230742500 23/06/2023 PRASHWAR GANJHU 3416002WL020171 PRASHWAR GANJHU 00051 MAHB0001596 189 189 Processed 01/07/2023 S5055838 PARMESHWAR GANJHU IDBI BANK(607095)
SubTotal 567 567
12 KATKAMDAG JH-16-002-031-001/106
(BES) 		3416002000NRG24Z230620230742437 23/06/2023 LALITA KACHHAP 3416002WL020170 LALITA KACHHAP 00168 ICIC0000489 162 162 Processed 01/07/2023 S5055657 LALITA KACHHAP ICICI BANK LTD(508534)
13 KATKAMDAG JH-16-002-031-003/47
(BES) 		3416002000NRG24Z230620230742486 23/06/2023 RAJIDAN KHATUN 3416002WL020171 RAJIDAN KHATUN 00168 ICIC0000489 162 162 Processed 01/07/2023 S5055657 RAJIDAN KHATUN ICICI BANK LTD(508534)
14 KATKAMDAG JH-16-002-031-005/137
(BES) 		3416002000NRG24Z230620230742493 23/06/2023 MUNIYA DEVI 3416002WL020171 MUNIYA DEVI 00168 ICIC0000489 189 189 Processed 01/07/2023 S5055657 MUNIYA DEVI BANK OF INDIA(508505)
SubTotal 513 513
15 KATKAMDAG JH-16-002-031-001/210
(BES) 		3416002000NRG24Z230620230742439 23/06/2023 PANU ORAON 3416002WL020170 PANU ORAON 00415 SBIN0001223 162 162 Processed 01/07/2023 S5055657 Panu Uraon FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
16 KATKAMDAG JH-16-002-031-001/199
(BES) 		3416002000NRG24Z230620230742438 23/06/2023 RAJU TIRKEY 3416002WL020170 RAJU TIRKEY 00415 SBIN0017129 162 162 Processed 01/07/2023 S5055657 RAJU TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
17 KATKAMDAG JH-16-002-031-001/265
(BES) 		3416002000NRG24Z230620230742441 23/06/2023 ANJU DEVI 3416002WL020170 ANJU DEVI 00415 SBIN0017129 162 162 Processed 01/07/2023 S5055657 MRS ANJU EKKA STATE BANK OF INDIA(508548)
18 KATKAMDAG JH-16-002-031-001/266
(BES) 		3416002000NRG24Z230620230742443 23/06/2023 Gita Kumari 3416002WL020170 Gita Kumari 00415 SBIN0017129 162 162 Processed 01/07/2023 S5055657 Gita Kumari FINO PAYMENTS BANK LTD(608001)
19 KATKAMDAG JH-16-002-031-001/266
(BES) 		3416002000NRG24Z230620230742442 23/06/2023 LALJIT LINDA 3416002WL020170 LALJIT LINDA 00415 SBIN0017129 162 162 Processed 01/07/2023 S5055657 LALJIT LINDA UNION BANK OF INDIA(508500)
20 KATKAMDAG JH-16-002-031-001/276
(BES) 		3416002000NRG24Z230620230742445 23/06/2023 PAYARI TIRKEY 3416002WL020170 PAYARI TIRKEY 00415 SBIN0017129 162 162 Processed 01/07/2023 S5055657 MRS PYARI TIRKEY STATE BANK OF INDIA(508548)
21 KATKAMDAG JH-16-002-031-001/381
(BES) 		3416002000NRG24Z230620230742446 23/06/2023 Paro Devi 3416002WL020170 Paro Devi 00415 SBIN0017129 162 162 Processed 01/07/2023 S5055657 PARNI TIRKI ICICI BANK LTD(508534)
22 KATKAMDAG JH-16-002-031-001/386
(BES) 		3416002000NRG24Z230620230742448 23/06/2023 Sibu Bhuiyan 3416002WL020170 Sibu Bhuiyan 00415 SBIN0017129 162 162 Processed 01/07/2023 S5055657 SHIBU BHUIYAN ICICI BANK LTD(508534)
23 KATKAMDAG JH-16-002-031-001/559
(BES) 		3416002000NRG24Z230620230742449 23/06/2023 SONI DEVI 3416002WL020170 SONI DEVI 00415 SBIN0017129 162 162 Processed 01/07/2023 S5055657 Soni Devi FINO PAYMENTS BANK LTD(608001)
24 KATKAMDAG JH-16-002-031-001/582
(BES) 		3416002000NRG24Z230620230742450 23/06/2023 SULEKHA KUMARI 3416002WL020170 SULEKHA KUMARI 00415 SBIN0017129 162 162 Processed 01/07/2023 S5055657 MRS SULEKHA KUMARI STATE BANK OF INDIA(508548)
25 KATKAMDAG JH-16-002-031-001/585
(BES) 		3416002000NRG24Z230620230742452 23/06/2023 RENU LINDA 3416002WL020170 RENU LINDA 00415 SBIN0017129 162 162 Processed 01/07/2023 S5055657 RENU LINDA ICICI BANK LTD(508534)
26 KATKAMDAG JH-16-002-031-003/10
(BES) 		3416002000NRG24Z230620230742480 23/06/2023 BHUNESHWAR GANJHU 3416002WL020171 BHUNESHWAR GANJHU 00415 SBIN0017129 189 189 Processed 01/07/2023 S5055657 MRS KOSHLIA DEVI STATE BANK OF INDIA(508548)
27 KATKAMDAG JH-16-002-031-003/11
(BES) 		3416002000NRG24Z230620230742481 23/06/2023 RAJKUMAR GANJHU 3416002WL020171 RAJKUMAR GANJHU 00415 SBIN0017129 189 189 Processed 01/07/2023 S5055657 MR RAJKUMAR GANJHU STATE BANK OF INDIA(508548)
28 KATKAMDAG JH-16-002-031-003/126
(BES) 		3416002000NRG24Z230620230742482 23/06/2023 MAHENDRA BHUIYAN 3416002WL020171 MAHENDRA BHUIYAN 00415 SBIN0017129 189 189 Processed 01/07/2023 S5055657 MAHENDRA BHUIYAN BANK OF INDIA(508505)
29 KATKAMDAG JH-16-002-031-003/137
(BES) 		3416002000NRG24Z230620230742483 23/06/2023 NURJAHAN KHATUN 3416002WL020171 NURJAHAN KHATUN 00415 SBIN0017129 189 189 Processed 01/07/2023 S5055657 NURJAHAN KHATUN ICICI BANK LTD(508534)
30 KATKAMDAG JH-16-002-031-003/144
(BES) 		3416002000NRG24Z230620230742484 23/06/2023 KIRAN PURTI 3416002WL020171 KIRAN PURTI 00415 SBIN0017129 189 189 Processed 01/07/2023 S5055657 KIRAN PURTI ICICI BANK LTD(508534)
31 KATKAMDAG JH-16-002-031-005/104
(BES) 		3416002000NRG24Z230620230742487 23/06/2023 KARI MAHTO 3416002WL020171 KARI MAHTO 00415 SBIN0017129 162 162 Processed 01/07/2023 S5055657 KARI MAHTO ICICI BANK LTD(508534)
32 KATKAMDAG JH-16-002-031-005/13
(BES) 		3416002000NRG24Z230620230742490 23/06/2023 RATAN MAHTO 3416002WL020171 RATAN MAHTO 00415 SBIN0017129 162 162 Processed 01/07/2023 S5055657 MR RATAN MAHTO STATE BANK OF INDIA(508548)
33 KATKAMDAG JH-16-002-031-005/177
(BES) 		3416002000NRG24Z230620230742498 23/06/2023 KAILASH GANJHU 3416002WL020171 KAILASH GANJHU 00415 SBIN0017129 189 189 Processed 01/07/2023 S5055657 Kaila Ganjhu FINO PAYMENTS BANK LTD(608001)
34 KATKAMDAG JH-16-002-031-005/93
(BES) 		3416002000NRG24Z230620230742502 23/06/2023 DHANNESWAR GANJHU 3416002WL020171 DHANNESWAR GANJHU 00415 SBIN0017129 189 189 Processed 01/07/2023 S5055657 MR DHANESHWAR GANJHU STATE BANK OF INDIA(508548)
SubTotal 3267 3267
Total 5913 5913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002031_230623APB_FTO_270402 BANK OF INDIA BKID0004810 HAZARIBAG 189
2 KATKAMSANDI JH3416002031_230623APB_FTO_270402 BANK OF INDIA BKID0005972 KHAPARIYAWAN 1215
3 KATKAMSANDI JH3416002031_230623APB_FTO_270402 Bank of Maharastra MAHB0001596 HAZARIBAGH 567
4 KATKAMSANDI JH3416002031_230623APB_FTO_270402 ICICI BANK ICIC0000489 HAZARIBAG 189
5 KATKAMSANDI JH3416002031_230623APB_FTO_270402 ICICI BANK ICIC0000489 HAZARIBAG  324
6 KATKAMSANDI JH3416002031_230623APB_FTO_270402 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 162
7 KATKAMSANDI JH3416002031_230623APB_FTO_270402 State Bank of India SBIN0017129 Nawada, Hazaribag 3267

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