Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:40:50 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI Panchayat : ARABHUSAHI
Fto No. : JH3416002003_030623APB_FTO_195696
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-16-002-003-006/297
(ARABHUSAHI) 		3416002000NRG24Z030620230520084 03/06/2023 KHUSHBU DEVI 3416002WL014208 KHUSHBU DEVI 00048 BKID0004866 324 324 Processed 04/06/2023 S95127627 KHUSHBU DEVI BANK OF INDIA(508505)
SubTotal 324 324
2 KATKAMSANDI JH-16-002-003-001/96
(ARABHUSAHI) 		3416002000NRG24Z030620230520056 03/06/2023 RAJESH KUMAR SAW 3416002WL014206 RAJESH KUMAR SAW 00048 BKID0004879 324 324 Processed 04/06/2023 S95127627 RAJESH SAW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
3 KATKAMSANDI JH-16-002-003-003/43
(ARABHUSAHI) 		3416002000NRG24Z030620230520081 03/06/2023 ARNI DEVI 3416002WL014208 ARNI DEVI 00415 SBIN0006230 324 324 Processed 04/06/2023 S95127627 MRS ARNI DEVI STATE BANK OF INDIA(508548)
4 KATKAMSANDI JH-16-002-003-003/456
(ARABHUSAHI) 		3416002000NRG24Z030620230520096 03/06/2023 CHAMPA DEVI 3416002WL014209 CHAMPA DEVI 00415 SBIN0006230 324 324 Processed 04/06/2023 S95127627 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
5 KATKAMSANDI JH-16-002-003-003/461
(ARABHUSAHI) 		3416002000NRG24Z030620230520072 03/06/2023 NANDI DEVI 3416002WL014207 NANDI DEVI 00415 SBIN0006230 324 324 Processed 04/06/2023 S95127627 MRS NANDI DEVI STATE BANK OF INDIA(508548)
6 KATKAMSANDI JH-16-002-003-003/463
(ARABHUSAHI) 		3416002000NRG24Z030620230520097 03/06/2023 MAHADEW MUNDA 3416002WL014209 MAHADEW MUNDA 00415 SBIN0006230 324 324 Processed 04/06/2023 S95127627 MR MAHADEW MUNDA STATE BANK OF INDIA(508548)
7 KATKAMSANDI JH-16-002-003-005/257
(ARABHUSAHI) 		3416002000NRG24Z030620230520058 03/06/2023 ARUN ORAON 3416002WL014206 ARUN ORAON 00415 SBIN0006230 324 324 Processed 04/06/2023 S95127627 MR ARUN ORAON STATE BANK OF INDIA(508548)
8 KATKAMSANDI JH-16-002-003-006/235
(ARABHUSAHI) 		3416002000NRG24Z030620230520083 03/06/2023 GOSUL MUNDA 3416002WL014208 GOSUL MUNDA 00415 SBIN0006230 324 324 Processed 04/06/2023 S95127627 MR GOSHLU MUNDA STATE BANK OF INDIA(508548)
9 KATKAMSANDI JH-16-002-003-006/282
(ARABHUSAHI) 		3416002000NRG24Z030620230520099 03/06/2023 PURNIMA LINDA 3416002WL014209 PURNIMA LINDA 00415 SBIN0006230 324 324 Processed 04/06/2023 S95127627 MRS PURNIMA LINDA STATE BANK OF INDIA(508548)
SubTotal 2268 2268
10 KATKAMSANDI JH-16-002-003-001/122
(ARABHUSAHI) 		3416002000NRG24Z030620230520093 03/06/2023 MD SABIR 3416002WL014209 MD SABIR 00415 SBIN0008377 324 324 Processed 04/06/2023 S95127627 MR MD SABIR STATE BANK OF INDIA(508548)
11 KATKAMSANDI JH-16-002-003-001/180
(ARABHUSAHI) 		3416002000NRG24Z030620230520054 03/06/2023 BULA BHUINA 3416002WL014206 BULA BHUINA 00415 SBIN0008377 324 324 Processed 04/06/2023 S95127627 MRS RATIMA DEVI STATE BANK OF INDIA(508548)
12 KATKAMSANDI JH-16-002-003-001/518
(ARABHUSAHI) 		3416002000NRG24Z030620230520055 03/06/2023 SANGITA DEVI 3416002WL014206 SANGITA DEVI 00415 SBIN0008377 324 324 Processed 04/06/2023 S95127627 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
13 KATKAMSANDI JH-16-002-003-001/59
(ARABHUSAHI) 		3416002000NRG24Z030620230520068 03/06/2023 RABINA KUMARI 3416002WL014207 RABINA KUMARI 00415 SBIN0008377 324 324 Processed 04/06/2023 S95127627 MRS RABINA KUMARI STATE BANK OF INDIA(508548)
14 KATKAMSANDI JH-16-002-003-001/96
(ARABHUSAHI) 		3416002000NRG24Z030620230520057 03/06/2023 KIRAN DEVI 3416002WL014206 KIRAN DEVI 00415 SBIN0008377 162 162 Processed 04/06/2023 S95127627 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
15 KATKAMSANDI JH-16-002-003-003/43
(ARABHUSAHI) 		3416002000NRG24Z030620230520080 03/06/2023 TULESHWAR PRASAD MEHTA 3416002WL014208 TULESHWAR PRASAD MEHTA 00415 SBIN0008377 324 324 Processed 04/06/2023 S95127627 MR TULESWAR MAHTO STATE BANK OF INDIA(508548)
16 KATKAMSANDI JH-16-002-003-003/44
(ARABHUSAHI) 		3416002000NRG24Z030620230520070 03/06/2023 MD NAUSHAD 3416002WL014207 MD NAUSHAD 00415 SBIN0008377 324 324 Processed 04/06/2023 S95127627 MD NAUSHAD UCO BANK(607066)
17 KATKAMSANDI JH-16-002-003-003/463
(ARABHUSAHI) 		3416002000NRG24Z030620230520098 03/06/2023 BINITA DEVI 3416002WL014209 BINITA DEVI 00415 SBIN0008377 324 324 Processed 04/06/2023 S95127627 MRS BINIT DEVI STATE BANK OF INDIA(508548)
18 KATKAMSANDI JH-16-002-003-006/76
(ARABHUSAHI) 		3416002000NRG24Z030620230520085 03/06/2023 JEET MUNDA 3416002WL014208 JEET MUNDA 00415 SBIN0008377 324 324 Processed 04/06/2023 S95127627 MR JEET MUNDA STATE BANK OF INDIA(508548)
SubTotal 2754 2754
19 KATKAMSANDI JH-16-002-003-003/461
(ARABHUSAHI) 		3416002000NRG24Z030620230520071 03/06/2023 SUNI MUNDA 3416002WL014207 SUNI MUNDA 00691 IPOS0000001 324 324 Processed 04/06/2023 S95127627 SUNIL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002003_030623APB_FTO_195696 BANK OF INDIA BKID0004866 PUGMIL 324
2 KATKAMSANDI JH3416002003_030623APB_FTO_195696 BANK OF INDIA BKID0004879 SAHARJAM 324
3 KATKAMSANDI JH3416002003_030623APB_FTO_195696 State Bank of India SBIN0006230 KATKAM SANDI 2268
4 KATKAMSANDI JH3416002003_030623APB_FTO_195696 State Bank of India SBIN0008377 KARMA 2754
5 KATKAMSANDI JH3416002003_030623APB_FTO_195696 India Post Payments Bank IPOS0000001 HAZARIBAGH 324

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