Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:48:15 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002008_170823APB_FTO_449236
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-16-002-008-001/281
(DAND) 		3416002000NRG24160820231214813 17/08/2023 MATHURA PRASAD MEHTA 3416002WL035312 MATHURA PRASAD MEHTA 00048 BKID0004866 1368 1368 Processed 22/09/2023 5808745197 MATHURA PRASAD MEHTA BANK OF BARODA(606985)
SubTotal 1368 1368
2 KATKAMSANDI JH-16-002-008-004/22
(DAND) 		3416002000NRG24160820231214946 17/08/2023 REKHA DEVI 3416002WL035314 REKHA DEVI 00165 IBKL0000292 1368 1368 Processed 22/09/2023 5808745198 REKHA DEVI IDBI BANK(607095)
SubTotal 1368 1368
3 KATKAMSANDI JH-16-002-008-001/16
(DAND) 		3416002000NRG24160820231214812 17/08/2023 ASHA DEVI 3416002WL035312 ASHA DEVI 00415 SBIN0006230 1368 1368 Processed 22/09/2023 5808745210 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 KATKAMSANDI JH-16-002-008-001/1169
(DAND) 		3416002000NRG24160820231214806 17/08/2023 SUSHILA DEVI 3416002WL035312 SUSHILA DEVI 00415 SBIN0008379 1368 1368 Processed 22/09/2023 5808745193 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
5 KATKAMSANDI JH-16-002-008-001/1170
(DAND) 		3416002000NRG24160820231214807 17/08/2023 REKHA KUMARI 3416002WL035312 REKHA KUMARI 00415 SBIN0008379 1368 1368 Processed 22/09/2023 5808745209 MS REKHA KUMARI STATE BANK OF INDIA(508548)
6 KATKAMSANDI JH-16-002-008-001/1171
(DAND) 		3416002000NRG24160820231214808 17/08/2023 Anita Devi 3416002WL035312 Anita Devi 00415 SBIN0008379 1368 1368 Processed 22/09/2023 5808745195 MRS ANITA DEVI STATE BANK OF INDIA(508548)
7 KATKAMSANDI JH-16-002-008-001/1172
(DAND) 		3416002000NRG24160820231214809 17/08/2023 KALESHWAR BEIDYA 3416002WL035312 KALESHWAR BEIDYA 00415 SBIN0008379 1368 1368 Processed 22/09/2023 5808745213 MR KALESHWAR BAIDYA STATE BANK OF INDIA(508548)
8 KATKAMSANDI JH-16-002-008-001/1173
(DAND) 		3416002000NRG24160820231214810 17/08/2023 DEWANTI DEVI 3416002WL035312 DEWANTI DEVI 00415 SBIN0008379 1368 1368 Processed 22/09/2023 5808745194 MRS DEWANTI DEVI STATE BANK OF INDIA(508548)
9 KATKAMSANDI JH-16-002-008-001/16
(DAND) 		3416002000NRG24160820231214811 17/08/2023 UMASANKAR PRAJAPATI 3416002WL035312 UMASANKAR PRAJAPATI 00415 SBIN0008379 1368 1368 Processed 22/09/2023 5808745202 MR UMA SHANKAR PRAJAPATI STATE BANK OF INDIA(508548)
10 KATKAMSANDI JH-16-002-008-001/648
(DAND) 		3416002000NRG24160820231214814 17/08/2023 anil parsad mehta 3416002WL035312 anil parsad mehta 00415 SBIN0008379 912 912 Processed 22/09/2023 5808745203 MR ANIL PRASADMEHTA STATE BANK OF INDIA(508548)
11 KATKAMSANDI JH-16-002-008-002/114
(DAND) 		3416002000NRG24160820231214936 17/08/2023 MEHRAB 3416002WL035314 MEHRAB 00415 SBIN0008379 1368 1368 Processed 22/09/2023 5808745200 MR MDMEHRAB ALAM STATE BANK OF INDIA(508548)
12 KATKAMSANDI JH-16-002-008-002/120
(DAND) 		3416002000NRG24160820231214937 17/08/2023 ANJU DEVI 3416002WL035314 ANJU DEVI 00415 SBIN0008379 1368 1368 Processed 22/09/2023 5808745208 MR BIJAY PASWAN STATE BANK OF INDIA(508548)
13 KATKAMSANDI JH-16-002-008-002/139
(DAND) 		3416002000NRG24160820231214938 17/08/2023 SHAHIDA KHATOON 3416002WL035314 SHAHIDA KHATOON 00415 SBIN0008379 1368 1368 Processed 22/09/2023 5808745212 MRS SHAHIDA KHATOON STATE BANK OF INDIA(508548)
14 KATKAMSANDI JH-16-002-008-002/166
(DAND) 		3416002000NRG24160820231214939 17/08/2023 SAJIYA KHATUN 3416002WL035314 SAJIYA KHATUN 00415 SBIN0008379 1368 1368 Processed 22/09/2023 5808745206 MS SAJIYA KHATUN STATE BANK OF INDIA(508548)
15 KATKAMSANDI JH-16-002-008-002/167
(DAND) 		3416002000NRG24160820231214940 17/08/2023 SANJIDA KHATOON 3416002WL035314 SANJIDA KHATOON 00415 SBIN0008379 1368 1368 Processed 22/09/2023 5808745211 MRS SANJIDA KHATOON STATE BANK OF INDIA(508548)
16 KATKAMSANDI JH-16-002-008-002/176
(DAND) 		3416002000NRG24160820231214941 17/08/2023 SHAHIN PRAWEEN 3416002WL035314 SHAHIN PRAWEEN 00415 SBIN0008379 1368 1368 Processed 22/09/2023 5808745196 Miss. SHAHIN PERWEEN BANK OF MAHARASHTRA(607387)
17 KATKAMSANDI JH-16-002-008-002/398
(DAND) 		3416002000NRG24160820231214943 17/08/2023 LALITA DEVI 3416002WL035314 LALITA DEVI 00415 SBIN0008379 1368 1368 Processed 22/09/2023 5808745207 MS LALITA DEVI STATE BANK OF INDIA(508548)
18 KATKAMSANDI JH-16-002-008-002/90
(DAND) 		3416002000NRG24160820231214944 17/08/2023 BIJAY PASAWAN 3416002WL035314 BIJAY PASAWAN 00415 SBIN0008379 1368 1368 Processed 22/09/2023 5808745199 MR BIJAY PASWAN STATE BANK OF INDIA(508548)
19 KATKAMSANDI JH-16-002-008-004/164
(DAND) 		3416002000NRG24160820231214945 17/08/2023 DILIP KUMAR 3416002WL035314 DILIP KUMAR 00415 SBIN0008379 1368 1368 Processed 22/09/2023 5808745204 DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 KATKAMSANDI JH-16-002-008-004/298
(DAND) 		3416002000NRG24160820231214947 17/08/2023 ASHISH KUMAR MEHTA 3416002WL035314 ASHISH KUMAR MEHTA 00415 SBIN0008379 1368 1368 Processed 22/09/2023 5808745214 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
21 KATKAMSANDI JH-16-002-008-004/3
(DAND) 		3416002000NRG24160820231214948 17/08/2023 MANOJ KUMAR MAHTO 3416002WL035314 MANOJ KUMAR MAHTO 00415 SBIN0008379 1368 1368 Processed 22/09/2023 5808745205 MR MANOJ KUMAR MEHTA STATE BANK OF INDIA(508548)
SubTotal 24168 24168
22 KATKAMSANDI JH-16-002-008-002/381
(DAND) 		3416002000NRG24160820231214942 17/08/2023 GULASHAN AR 3416002WL035314 GULASHAN AR 00415 SBIN0014664 1368 1368 Processed 22/09/2023 5808745201 MRS GULSHAN ARA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 29640 29640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002008_170823APB_FTO_449236 BANK OF INDIA BKID0004866 PUGMIL 1368
2 KATKAMSANDI JH3416002008_170823APB_FTO_449236 IDBI Bank IBKL0000292 HAZARIBAUG 1368
3 KATKAMSANDI JH3416002008_170823APB_FTO_449236 State Bank of India SBIN0006230 KATKAM SANDI 1368
4 KATKAMSANDI JH3416002008_170823APB_FTO_449236 State Bank of India SBIN0008379 KANSARMORE 24168
5 KATKAMSANDI JH3416002008_170823APB_FTO_449236 State Bank of India SBIN0014664 PUGMIL ROAD, HAZARIBAGH 1368

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