Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:10:14 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002013_140823APB_FTO_439399
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-16-002-013-001/941
(PABRA) 		3416002000NRG24Z140820231202760 14/08/2023 ANITA DEVI 3416002WL034884 ANITA DEVI 00045 BARB0HAZARI 270 270 Processed 15/08/2023 S96793082 ANITA DEVI UNION BANK OF INDIA(508500)
SubTotal 270 270
2 KATKAMSANDI JH-16-002-013-001/804
(PABRA) 		3416002000NRG24Z140820231202755 14/08/2023 BRAHAMDEO KUMAR 3416002WL034884 BRAHAMDEO KUMAR 00048 BKID0004810 270 270 Processed 15/08/2023 S96793082 Mr. BRAHMDEO KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
3 KATKAMSANDI JH-16-002-013-001/1040
(PABRA) 		3416002000NRG24Z140820231202738 14/08/2023 SUSHMA DEVI 3416002WL034884 SUSHMA DEVI 00048 BKID0004832 270 270 Processed 15/08/2023 S96793082 SUSHMA DEVI BANK OF INDIA(508505)
SubTotal 270 270
4 KATKAMSANDI JH-16-002-013-001/7296
(PABRA) 		3416002000NRG24Z140820231202753 14/08/2023 YOGENDRA KUMAR MEHTA 3416002WL034884 YOGENDRA KUMAR MEHTA 00048 BKID0004866 270 270 Processed 15/08/2023 S96793082 YOGENDRA KUMAR MEHTA BANK OF INDIA(508505)
5 KATKAMSANDI JH-16-002-013-001/7297
(PABRA) 		3416002000NRG24Z140820231202754 14/08/2023 DIPAK KUMAR KUSHWAHA 3416002WL034884 DIPAK KUMAR KUSHWAHA 00048 BKID0004866 270 270 Processed 15/08/2023 S96793082 Deepak Kumar kushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 540 540
6 KATKAMSANDI JH-16-002-013-001/60
(PABRA) 		3416002000NRG24Z140820231202749 14/08/2023 ARTI DEVI 3416002WL034884 ARTI DEVI 00177 IOBA0001486 270 270 Processed 15/08/2023 S96793082 ARTI DEVI HDFC BANK LTD(607152)
7 KATKAMSANDI JH-16-002-013-001/60
(PABRA) 		3416002000NRG24Z140820231202748 14/08/2023 MANOJ KR DAS 3416002WL034884 MANOJ KR DAS 00177 IOBA0001486 270 270 Processed 15/08/2023 S96793082 MANOJ KUMAR DAS,ARTI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 540 540
8 KATKAMSANDI JH-16-002-013-001/631
(PABRA) 		3416002000NRG24Z140820231202750 14/08/2023 SAHODARI DEVI 3416002WL034884 SAHODARI DEVI 00354 PUNB0005620 270 270 Processed 15/08/2023 S96793082 Sahodari Devi PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
9 KATKAMSANDI JH-16-002-013-001/147
(PABRA) 		3416002000NRG24Z140820231202741 14/08/2023 MUNIYA DEVI 3416002WL034884 MUNIYA DEVI 00415 SBIN0014664 270 270 Processed 15/08/2023 S96793082 MR RAM PRASAD MAHTO STATE BANK OF INDIA(508548)
10 KATKAMSANDI JH-16-002-013-001/440
(PABRA) 		3416002000NRG24Z140820231202745 14/08/2023 ADITYA KUMAR 3416002WL034884 ADITYA KUMAR 00415 SBIN0014664 270 270 Processed 15/08/2023 S96793082 MR ADITY KUMAR MEHTA STATE BANK OF INDIA(508548)
SubTotal 540 540
11 KATKAMSANDI JH-16-002-013-001/1039
(PABRA) 		3416002000NRG24Z140820231202737 14/08/2023 SITA DEVI 3416002WL034884 SITA DEVI 00468 UBIN0541052 270 270 Processed 15/08/2023 S96793082 SITA DEVI CANARA BANK(508532)
12 KATKAMSANDI JH-16-002-013-001/1040
(PABRA) 		3416002000NRG24Z140820231202739 14/08/2023 VIKASH KUMAR MEHTA 3416002WL034884 VIKASH KUMAR MEHTA 00468 UBIN0541052 270 270 Processed 15/08/2023 S96793082 MR VIKASH KUMAR MEHTA STATE BANK OF INDIA(508548)
13 KATKAMSANDI JH-16-002-013-001/147
(PABRA) 		3416002000NRG24Z140820231202740 14/08/2023 RAMPRAKASH MEHTA 3416002WL034884 RAMPRAKASH MEHTA 00468 UBIN0541052 270 270 Processed 15/08/2023 S96793082 RAM PRAKASH MEHTA UNION BANK OF INDIA(508500)
14 KATKAMSANDI JH-16-002-013-001/176
(PABRA) 		3416002000NRG24Z140820231202742 14/08/2023 UDAY KUMAR MEHTA 3416002WL034884 UDAY KUMAR MEHTA 00468 UBIN0541052 270 270 Processed 15/08/2023 S96793082 UDAY KUMAR MEHTA UNION BANK OF INDIA(508500)
15 KATKAMSANDI JH-16-002-013-001/213
(PABRA) 		3416002000NRG24Z140820231202743 14/08/2023 RANJIT KR MEHTA 3416002WL034884 RANJIT KR MEHTA 00468 UBIN0541052 270 270 Processed 15/08/2023 S96793082 RANJEET KUMAR S/O KAMALDEV MA UNION BANK OF INDIA(508500)
16 KATKAMSANDI JH-16-002-013-001/538
(PABRA) 		3416002000NRG24Z140820231202747 14/08/2023 ANIL KUMAR MEHTA 3416002WL034884 ANIL KUMAR MEHTA 00468 UBIN0541052 270 270 Processed 15/08/2023 S96793082 ANIL KUMAR MEHTA S O P KUMAR MEHTA UNION BANK OF INDIA(508500)
17 KATKAMSANDI JH-16-002-013-001/645
(PABRA) 		3416002000NRG24Z140820231202751 14/08/2023 RANJIT KUMAR MEHTA 3416002WL034884 RANJIT KUMAR MEHTA 00468 UBIN0541052 270 270 Processed 15/08/2023 S96793082 RANJEET KU MEHTA S O SURENDRA UNION BANK OF INDIA(508500)
18 KATKAMSANDI JH-16-002-013-001/889
(PABRA) 		3416002000NRG24Z140820231202756 14/08/2023 NITESH KUMAR 3416002WL034884 NITESH KUMAR 00468 UBIN0541052 270 270 Processed 15/08/2023 S96793082 NITESH KUMAR S/O RAJDEO PRASAD MEHTA UNION BANK OF INDIA(508500)
19 KATKAMSANDI JH-16-002-013-001/897
(PABRA) 		3416002000NRG24Z140820231202757 14/08/2023 ANIL KUMAR MEHTA 3416002WL034884 ANIL KUMAR MEHTA 00468 UBIN0541052 270 270 Processed 15/08/2023 S96793082 ANIL KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KATKAMSANDI JH-16-002-013-001/941
(PABRA) 		3416002000NRG24Z140820231202759 14/08/2023 AJAY PRASAD MEHTA 3416002WL034884 AJAY PRASAD MEHTA 00468 UBIN0541052 270 270 Processed 15/08/2023 S96793082 AJAY PRASAD MEHTA SO KUBER PD MEHTA UNION BANK OF INDIA(508500)
SubTotal 2700 2700
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002013_140823APB_FTO_439399 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 270
2 KATKAMSANDI JH3416002013_140823APB_FTO_439399 BANK OF INDIA BKID0004810 HAZARIBAG 270
3 KATKAMSANDI JH3416002013_140823APB_FTO_439399 BANK OF INDIA BKID0004832 PADMA 270
4 KATKAMSANDI JH3416002013_140823APB_FTO_439399 BANK OF INDIA BKID0004866 PUGMIL 540
5 KATKAMSANDI JH3416002013_140823APB_FTO_439399 Indian Overseas Bank IOBA0001486 HAZARI BAGH 540
6 KATKAMSANDI JH3416002013_140823APB_FTO_439399 Punjab National Bank PUNB0005620 Hazaribagh 270
7 KATKAMSANDI JH3416002013_140823APB_FTO_439399 State Bank of India SBIN0014664 PUGMIL ROAD, HAZARIBAGH 540
8 KATKAMSANDI JH3416002013_140823APB_FTO_439399 Union Bank of India UBIN0541052 PILAVAL 2700

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