Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:46:44 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI Panchayat : ARABHUSAHI
Fto No. : JH3416002003_220723APB_FTO_369026
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-16-002-003-001/205
(ARABHUSAHI) 		3416002000NRG24220720231031206 22/07/2023 SHANKAR YADAV 3416002WL028660 SHANKAR YADAV 00048 BKID0004879 1368 1368 Processed 21/09/2023 5785025304 MR SHANKAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 KATKAMSANDI JH-16-002-003-001/205
(ARABHUSAHI) 		3416002000NRG24220720231031319 22/07/2023 RAJU YADAV 3416002WL028665 RAJU YADAV 00048 BKID0005877 1368 1368 Processed 21/09/2023 5785025305 RAJU YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
3 KATKAMSANDI JH-16-002-003-006/675
(ARABHUSAHI) 		3416002000NRG24220720231031203 22/07/2023 VISHEK KUMAR YADAV 3416002WL028659 VISHEK KUMAR YADAV 00415 SBIN0006230 1596 1596 Processed 21/09/2023 5785025299 VISHEK KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
4 KATKAMSANDI JH-16-002-003-001/108
(ARABHUSAHI) 		3416002000NRG24220720231031318 22/07/2023 KANHAI YADAV 3416002WL028665 KANHAI YADAV 00415 SBIN0008377 1824 1824 Processed 21/09/2023 5785025288 MR KANHAI YADAV STATE BANK OF INDIA(508548)
5 KATKAMSANDI JH-16-002-003-001/122
(ARABHUSAHI) 		3416002000NRG24220720231030294 22/07/2023 MD SABIR 3416002WL028637 MD SABIR 00415 SBIN0008377 1824 1824 Processed 21/09/2023 5785025294 MR MD SABIR STATE BANK OF INDIA(508548)
6 KATKAMSANDI JH-16-002-003-001/517
(ARABHUSAHI) 		3416002000NRG24220720231030263 22/07/2023 RADHIKA DEVI 3416002WL028634 RADHIKA DEVI 00415 SBIN0008377 1824 1824 Rejected 21/09/2023 5785025303 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KATKAMSANDI JH-16-002-003-001/518
(ARABHUSAHI) 		3416002000NRG24220720231030264 22/07/2023 SANGITA DEVI 3416002WL028634 SANGITA DEVI 00415 SBIN0008377 1368 1368 Processed 21/09/2023 5785025298 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
8 KATKAMSANDI JH-16-002-003-002/1
(ARABHUSAHI) 		3416002000NRG24220720231030358 22/07/2023 USHA KUMARI 3416002WL028643 USHA KUMARI 00415 SBIN0008377 1596 1596 Processed 21/09/2023 5785025297 MRS USHA KUMARI STATE BANK OF INDIA(508548)
9 KATKAMSANDI JH-16-002-003-002/67
(ARABHUSAHI) 		3416002000NRG24220720231030353 22/07/2023 SATIYA DEVI 3416002WL028642 SATIYA DEVI 00415 SBIN0008377 1824 1824 Processed 21/09/2023 5785025292 MR KAILASH KUMAR YADAV STATE BANK OF INDIA(508548)
10 KATKAMSANDI JH-16-002-003-006/151
(ARABHUSAHI) 		3416002000NRG24220720231031186 22/07/2023 INDRADEO YADAV 3416002WL028657 INDRADEO YADAV 00415 SBIN0008377 1596 1596 Processed 21/09/2023 5785025290 MR INDRADEV YADAV STATE BANK OF INDIA(508548)
11 KATKAMSANDI JH-16-002-003-006/198
(ARABHUSAHI) 		3416002000NRG24220720231031187 22/07/2023 ANIL YADAV 3416002WL028657 ANIL YADAV 00415 SBIN0008377 1596 1596 Processed 21/09/2023 5785025293 ANIL YADAV BANK OF INDIA(508505)
12 KATKAMSANDI JH-16-002-003-006/198
(ARABHUSAHI) 		3416002000NRG24220720231031188 22/07/2023 GUDIYA DEVI 3416002WL028657 GUDIYA DEVI 00415 SBIN0008377 1596 1596 Processed 21/09/2023 5785025300 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
13 KATKAMSANDI JH-16-002-003-006/213
(ARABHUSAHI) 		3416002000NRG24220720231031194 22/07/2023 RAJKUMAR YADAV 3416002WL028658 RAJKUMAR YADAV 00415 SBIN0008377 1596 1596 Processed 21/09/2023 5785025295 MR RAJKUMAR YADAV STATE BANK OF INDIA(508548)
14 KATKAMSANDI JH-16-002-003-006/251
(ARABHUSAHI) 		3416002000NRG24220720231031196 22/07/2023 SUNITA DEVI 3416002WL028658 SUNITA DEVI 00415 SBIN0008377 1596 1596 Processed 21/09/2023 5785025302 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
15 KATKAMSANDI JH-16-002-003-006/672
(ARABHUSAHI) 		3416002000NRG24220720231031197 22/07/2023 LALAN KUMAR YADAV 3416002WL028658 LALAN KUMAR YADAV 00415 SBIN0008377 1596 1596 Processed 21/09/2023 5785025301 MR LALLAN KUMAR YADAV STATE BANK OF INDIA(508548)
16 KATKAMSANDI JH-16-002-003-006/674
(ARABHUSAHI) 		3416002000NRG24220720231031202 22/07/2023 VIKRAM YADAV 3416002WL028659 VIKRAM YADAV 00415 SBIN0008377 1596 1596 Processed 21/09/2023 5785025296 MR VIKRAM YADAV STATE BANK OF INDIA(508548)
17 KATKAMSANDI JH-16-002-003-006/76
(ARABHUSAHI) 		3416002000NRG24220720231030298 22/07/2023 JEET MUNDA 3416002WL028637 JEET MUNDA 00415 SBIN0008377 1824 1824 Processed 21/09/2023 5785025291 MR JEET MUNDA STATE BANK OF INDIA(508548)
SubTotal 23256 23256
18 KATKAMSANDI JH-16-002-003-006/201
(ARABHUSAHI) 		3416002000NRG24220720231031189 22/07/2023 SUNAINA DEVI 3416002WL028657 SUNAINA DEVI 00415 SBIN0017147 1596 1596 Processed 21/09/2023 5785025289 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
19 KATKAMSANDI JH-16-002-003-003/461
(ARABHUSAHI) 		3416002000NRG24220720231030265 22/07/2023 SUNI MUNDA 3416002WL028634 SUNI MUNDA 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5785025287 SUNIL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 31008 31008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002003_220723APB_FTO_369026 BANK OF INDIA BKID0004879 SAHARJAM 1368
2 KATKAMSANDI JH3416002003_220723APB_FTO_369026 BANK OF INDIA BKID0005877 ITKHORI 1368
3 KATKAMSANDI JH3416002003_220723APB_FTO_369026 State Bank of India SBIN0006230 KATKAM SANDI 1596
4 KATKAMSANDI JH3416002003_220723APB_FTO_369026 State Bank of India SBIN0008377 KARMA 23256
5 KATKAMSANDI JH3416002003_220723APB_FTO_369026 State Bank of India SBIN0017147 Padma 1596
6 KATKAMSANDI JH3416002003_220723APB_FTO_369026 India Post Payments Bank IPOS0000001 HAZARIBAGH 1824

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