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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:25:33 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002012_100923APB_FTO_533791
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-16-002-012-002/135
(KHUTRA) 		3416002000NRG24Z080920231371848 10/09/2023 SANTI DEVI 3416002WL041303 SANTI DEVI 00048 BKID0004866 324 324 Processed 11/09/2023 S49398536 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
2 KATKAMSANDI JH-16-002-012-002/111
(KHUTRA) 		3416002000NRG24Z080920231372049 10/09/2023 RAMAKANT MISHRA 3416002WL041311 RAMAKANT MISHRA 00078 CNRB0017469 324 324 Processed 11/09/2023 S49398536 RAMAKANT MISHRA ICICI BANK LTD(508534)
3 KATKAMSANDI JH-16-002-012-002/12
(KHUTRA) 		3416002000NRG24Z080920231371847 10/09/2023 GULBI DEVI 3416002WL041303 GULBI DEVI 00078 CNRB0017469 162 162 Processed 11/09/2023 S49398536 MRS GULABI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
4 KATKAMSANDI JH-16-002-012-001/48
(KHUTRA) 		3416002000NRG24Z080920231371454 10/09/2023 RAJESH GOE 3416002WL041288 RAJESH GOE 00354 PUNB0005620 324 324 Processed 11/09/2023 S49398536 RAJESH GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATKAMSANDI JH-16-002-012-002/121
(KHUTRA) 		3416002000NRG24Z080920231372052 10/09/2023 CHETNI DEVI 3416002WL041311 CHETNI DEVI 00354 PUNB0005620 324 324 Processed 11/09/2023 S49398536 CHETNI DEVI PUNJAB NATIONAL BANK(508568)
6 KATKAMSANDI JH-16-002-012-002/235
(KHUTRA) 		3416002000NRG24Z080920231371849 10/09/2023 BINODANAND SINGH 3416002WL041303 BINODANAND SINGH 00354 PUNB0005620 324 324 Processed 11/09/2023 S49398536 BINODA NAND SINGH UNION BANK OF INDIA(508500)
7 KATKAMSANDI JH-16-002-012-002/283
(KHUTRA) 		3416002000NRG24Z080920231371993 10/09/2023 PUNAM DEVI 3416002WL041307 PUNAM DEVI 00354 PUNB0005620 324 324 Processed 11/09/2023 S49398536 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
8 KATKAMSANDI JH-16-002-012-002/298
(KHUTRA) 		3416002000NRG24Z080920231371994 10/09/2023 DEWANTI DEVI 3416002WL041307 DEWANTI DEVI 00354 PUNB0005620 324 324 Processed 11/09/2023 S49398536 DEWANTI DEVI PUNJAB NATIONAL BANK(508568)
9 KATKAMSANDI JH-16-002-012-005/353
(KHUTRA) 		3416002000NRG24Z080920231371852 10/09/2023 KANTI DEVI 3416002WL041303 KANTI DEVI 00354 PUNB0005620 324 324 Processed 11/09/2023 S49398536 kanti devi PUNJAB NATIONAL BANK(508568)
10 KATKAMSANDI JH-16-002-012-005/374
(KHUTRA) 		3416002000NRG24Z080920231371455 10/09/2023 MANJU DEVI 3416002WL041288 MANJU DEVI 00354 PUNB0005620 324 324 Processed 11/09/2023 S49398536 MANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2268 2268
11 KATKAMSANDI JH-16-002-012-002/121
(KHUTRA) 		3416002000NRG24Z080920231372051 10/09/2023 KULDIP THAKUR 3416002WL041311 KULDIP THAKUR 00415 SBIN0000090 324 324 Processed 11/09/2023 S49398536 KULDIP SHARMA STATE BANK OF INDIA(508548)
12 KATKAMSANDI JH-16-002-012-003/63
(KHUTRA) 		3416002000NRG24Z080920231372054 10/09/2023 SANTOSH YADAV 3416002WL041311 SANTOSH YADAV 00415 SBIN0000090 324 324 Processed 11/09/2023 S49398536 Santosh Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
13 KATKAMSANDI JH-16-002-012-003/64
(KHUTRA) 		3416002000NRG24Z080920231371997 10/09/2023 MAHAVIR YADAV 3416002WL041307 MAHAVIR YADAV 00415 SBIN0000090 324 324 Processed 11/09/2023 S49398536 MR MAHAVIR YADAV STATE BANK OF INDIA(508548)
SubTotal 972 972
14 KATKAMSANDI JH-16-002-012-002/313
(KHUTRA) 		3416002000NRG24Z080920231371996 10/09/2023 KOSHALYA DEVI 3416002WL041307 KOSHALYA DEVI 00415 SBIN0003465 324 324 Processed 11/09/2023 S49398536 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
15 KATKAMSANDI JH-16-002-012-002/253
(KHUTRA) 		3416002000NRG24Z080920231372053 10/09/2023 ANJU DEVI 3416002WL041311 ANJU DEVI 00415 SBIN0008379 324 324 Processed 11/09/2023 S49398536 MRS ANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
16 KATKAMSANDI JH-16-002-012-001/309
(KHUTRA) 		3416002000NRG24Z080920231371453 10/09/2023 NIKHAT PARWEEN 3416002WL041288 NIKHAT PARWEEN 00415 SBIN0014664 108 108 Processed 11/09/2023 S49398536 MISS NIKHAT PERWEEN STATE BANK OF INDIA(508548)
17 KATKAMSANDI JH-16-002-012-001/309
(KHUTRA) 		3416002000NRG24Z080920231371452 10/09/2023 SHAHID ALAM 3416002WL041288 SHAHID ALAM 00415 SBIN0014664 108 108 Processed 11/09/2023 S49398536 MR SHAHID ALAM STATE BANK OF INDIA(508548)
18 KATKAMSANDI JH-16-002-012-003/64
(KHUTRA) 		3416002000NRG24Z080920231371998 10/09/2023 FUL KUMARI 3416002WL041307 FUL KUMARI 00415 SBIN0014664 324 324 Processed 11/09/2023 S49398536 FUL KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 540 540
19 KATKAMSANDI JH-16-002-012-001/283
(KHUTRA) 		3416002000NRG24Z080920231371990 10/09/2023 JHAMANI DEVI 3416002WL041307 JHAMANI DEVI 00468 UBIN0541052 324 324 Processed 11/09/2023 S49398536 JHAMNI DEVI UNION BANK OF INDIA(508500)
20 KATKAMSANDI JH-16-002-012-001/299
(KHUTRA) 		3416002000NRG24Z080920231371992 10/09/2023 TAZIM HUSSAIN 3416002WL041307 TAZIM HUSSAIN 00468 UBIN0541052 162 162 Processed 11/09/2023 S49398536 TAZIM HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
21 KATKAMSANDI JH-16-002-012-003/11
(KHUTRA) 		3416002000NRG24Z080920231371850 10/09/2023 KUSMI DEVI 3416002WL041303 KUSMI DEVI 00468 UBIN0541052 324 324 Processed 11/09/2023 S49398536 SITA RAM SO BIDESHI BHUIYA UNION BANK OF INDIA(508500)
SubTotal 810 810
22 KATKAMSANDI JH-16-002-012-002/313
(KHUTRA) 		3416002000NRG24Z080920231371995 10/09/2023 ANIL KUMAR SINGH 3416002WL041307 ANIL KUMAR SINGH 00468 UBIN0559679 324 324 Processed 11/09/2023 S49398536 ANIL KUMAR SINGH BANK OF BARODA(606985)
SubTotal 324 324
Total 6372 6372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002012_100923APB_FTO_533791 BANK OF INDIA BKID0004866 PUGMIL 324
2 KATKAMSANDI JH3416002012_100923APB_FTO_533791 Canara Bank CNRB0017469 Kanchanpur 486
3 KATKAMSANDI JH3416002012_100923APB_FTO_533791 Punjab National Bank PUNB0005620 Hazaribagh 2268
4 KATKAMSANDI JH3416002012_100923APB_FTO_533791 State Bank of India SBIN0000090 HAZARIBAGH 972
5 KATKAMSANDI JH3416002012_100923APB_FTO_533791 State Bank of India SBIN0003465 MANGO 324
6 KATKAMSANDI JH3416002012_100923APB_FTO_533791 State Bank of India SBIN0008379 KANSARMORE 324
7 KATKAMSANDI JH3416002012_100923APB_FTO_533791 State Bank of India SBIN0014664 PUGMIL ROAD, HAZARIBAGH 540
8 KATKAMSANDI JH3416002012_100923APB_FTO_533791 Union Bank of India UBIN0541052 PILAVAL 810
9 KATKAMSANDI JH3416002012_100923APB_FTO_533791 Union Bank of India UBIN0559679 BARHI 324

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