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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:54:39 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002028_150723APB_FTO_347601
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-16-002-028-001/211
(DHENGURA) 		3416002000NRG24150720230980089 15/07/2023 MD Akhtar Hussain 3416002WL026776 MD Akhtar Hussain 00045 BARB0HAZARI 1368 1368 Processed 20/07/2023 3602424283 MR MD AKHTAR HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 KATKAMDAG JH-16-002-028-001/211
(DHENGURA) 		3416002000NRG24150720230980090 15/07/2023 pakija khatun 3416002WL026776 pakija khatun 00045 BARB0VJHAZA 1368 1368 Processed 20/07/2023 3602424284 PAKIJA KHATOON BANK OF BARODA(606985)
3 KATKAMDAG JH-16-002-028-001/461
(DHENGURA) 		3416002000NRG24150720230980093 15/07/2023 SAHNE AHAMD 3416002WL026776 SAHNE AHAMD 00045 BARB0VJHAZA 1368 1368 Processed 20/07/2023 3602424281 SHANE AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATKAMDAG JH-16-002-028-001/463
(DHENGURA) 		3416002000NRG24150720230980094 15/07/2023 MD AKRAM 3416002WL026776 MD AKRAM 00045 BARB0VJHAZA 1368 1368 Processed 20/07/2023 3602424282 MD AKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATKAMDAG JH-16-002-028-001/463
(DHENGURA) 		3416002000NRG24150720230980095 15/07/2023 RUBY PREWEEN 3416002WL026776 RUBY PREWEEN 00045 BARB0VJHAZA 1368 1368 Processed 20/07/2023 3602424285 RUBY PRAVEEN BANK OF BARODA(606985)
SubTotal 5472 5472
6 KATKAMDAG JH-16-002-028-001/431
(DHENGURA) 		3416002000NRG24150720230980092 15/07/2023 NOORUL AIN 3416002WL026776 NOORUL AIN 00048 BKID0004810 1368 1368 Processed 20/07/2023 3602424278 NOORUL AIN BANK OF INDIA(508505)
SubTotal 1368 1368
7 KATKAMDAG JH-16-002-028-001/1029
(DHENGURA) 		3416002000NRG24150720230980086 15/07/2023 Ram Prasad Ravidas 3416002WL026776 Ram Prasad Ravidas 00048 BKID0005972 1368 1368 Processed 20/07/2023 3602424279 RAM PRASAD RAVIDAS BANK OF INDIA(508505)
8 KATKAMDAG JH-16-002-028-001/783
(DHENGURA) 		3416002000NRG24150720230980101 15/07/2023 MD ARSHID 3416002WL026776 MD ARSHID 00048 BKID0005972 1368 1368 Processed 20/07/2023 3602424280 MR MD ARSID ALAM STATE BANK OF INDIA(508548)
SubTotal 2736 2736
9 KATKAMDAG JH-16-002-028-001/497
(DHENGURA) 		3416002000NRG24150720230980096 15/07/2023 MOKIM ANSARI 3416002WL026776 MOKIM ANSARI 00354 PUNB0410700 1368 1368 Processed 20/07/2023 3602424277 MOKIM ANSARI IDBI BANK(607095)
SubTotal 1368 1368
10 KATKAMDAG JH-16-002-028-001/174
(DHENGURA) 		3416002000NRG24150720230980088 15/07/2023 SHABANA PARWEEN 3416002WL026776 SHABANA PARWEEN 00415 SBIN0001223 1368 1368 Processed 20/07/2023 3602424272 MRS SHABANA PARWEEN STATE BANK OF INDIA(508548)
11 KATKAMDAG JH-16-002-028-001/497
(DHENGURA) 		3416002000NRG24150720230980097 15/07/2023 SAHADI KHATOON 3416002WL026776 SAHADI KHATOON 00415 SBIN0001223 1368 1368 Processed 20/07/2023 3602424273 MRS SAHJADI KHATOON STATE BANK OF INDIA(508548)
12 KATKAMDAG JH-16-002-028-001/752
(DHENGURA) 		3416002000NRG24150720230980100 15/07/2023 Samina Khatoon 3416002WL026776 Samina Khatoon 00415 SBIN0001223 1368 1368 Processed 20/07/2023 3602424274 MD. GULJAR BANK OF BARODA(606985)
SubTotal 4104 4104
13 KATKAMDAG JH-16-002-028-001/588
(DHENGURA) 		3416002000NRG24150720230980098 15/07/2023 DEEPAK KUMAR YADAV 3416002WL026776 DEEPAK KUMAR YADAV 00415 SBIN0017129 1368 1368 Processed 20/07/2023 3602424276 DEEPAK KUMAR SO GOPAL YADAV PUNJAB NATIONAL BANK(508568)
14 KATKAMDAG JH-16-002-028-001/589
(DHENGURA) 		3416002000NRG24150720230980099 15/07/2023 MANOJ KUMAR YADAV 3416002WL026776 MANOJ KUMAR YADAV 00415 SBIN0017129 1368 1368 Processed 20/07/2023 3602424275 MANOJ KUMAR YADAV SO GOPAL GOPE PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002028_150723APB_FTO_347601 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 1368
2 KATKAMSANDI JH3416002028_150723APB_FTO_347601 Bank of Baroda BARB0VJHAZA HAZARIBAGH 5472
3 KATKAMSANDI JH3416002028_150723APB_FTO_347601 BANK OF INDIA BKID0004810 HAZARIBAG 1368
4 KATKAMSANDI JH3416002028_150723APB_FTO_347601 BANK OF INDIA BKID0005972 KHAPARIYAWAN 2736
5 KATKAMSANDI JH3416002028_150723APB_FTO_347601 Punjab National Bank PUNB0410700 HAZARIBAGH 1368
6 KATKAMSANDI JH3416002028_150723APB_FTO_347601 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 4104
7 KATKAMSANDI JH3416002028_150723APB_FTO_347601 State Bank of India SBIN0017129 Nawada, Hazaribag 2736

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