Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:14:16 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002003_221023APB_FTO_675990
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-16-002-003-001/487
(ARABHUSAHI) 		3416002000NRG24Z181020231624678 22/10/2023 MAHESH BHUIYAN 3416002WL051125 MAHESH BHUIYAN 00048 BKID0004879 270 270 Processed 22/10/2023 S11812467 MAHESH BHUIYAN BANK OF INDIA(508505)
SubTotal 270 270
2 KATKAMSANDI JH-16-002-003-001/541
(ARABHUSAHI) 		3416002000NRG24Z181020231624679 22/10/2023 GOMIYA MUNDA 3416002WL051125 GOMIYA MUNDA 00415 SBIN0006230 324 324 Processed 22/10/2023 S11812467 MR GOMIYA MUNDA STATE BANK OF INDIA(508548)
3 KATKAMSANDI JH-16-002-003-002/59
(ARABHUSAHI) 		3416002000NRG24Z181020231624667 22/10/2023 KAVITA KUMARI 3416002WL051124 KAVITA KUMARI 00415 SBIN0006230 324 324 Processed 22/10/2023 S11812467 MRS KAVITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 648 648
4 KATKAMSANDI JH-16-002-003-001/149
(ARABHUSAHI) 		3416002000NRG24Z181020231624676 22/10/2023 MANGARI DEVI 3416002WL051125 MANGARI DEVI 00415 SBIN0008377 324 324 Processed 22/10/2023 S11812467 MR BANDHAN URAON STATE BANK OF INDIA(508548)
5 KATKAMSANDI JH-16-002-003-002/20
(ARABHUSAHI) 		3416002000NRG24Z181020231624665 22/10/2023 DEVMANI DEVI 3416002WL051124 DEVMANI DEVI 00415 SBIN0008377 324 324 Processed 22/10/2023 S11812467 MRS DEVMANI DEVI STATE BANK OF INDIA(508548)
6 KATKAMSANDI JH-16-002-003-002/60
(ARABHUSAHI) 		3416002000NRG24Z181020231624668 22/10/2023 NANDKISHOR RANNA 3416002WL051124 NANDKISHOR RANNA 00415 SBIN0008377 324 324 Processed 22/10/2023 S11812467 NANDKISHOR RANA FEDERAL BANK(607165)
7 KATKAMSANDI JH-16-002-003-002/69
(ARABHUSAHI) 		3416002000NRG24Z181020231624669 22/10/2023 SUNIL RANA 3416002WL051124 SUNIL RANA 00415 SBIN0008377 324 324 Processed 22/10/2023 S11812467 MR SUNL RANA STATE BANK OF INDIA(508548)
8 KATKAMSANDI JH-16-002-003-003/109
(ARABHUSAHI) 		3416002000NRG24Z181020231624680 22/10/2023 BALDEV MUNDA 3416002WL051125 BALDEV MUNDA 00415 SBIN0008377 324 324 Processed 22/10/2023 S11812467 BALDEV MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
9 KATKAMSANDI JH-16-002-003-002/22
(ARABHUSAHI) 		3416002000NRG24Z181020231624666 22/10/2023 VIKRAM MNJ 3416002WL051124 VIKRAM MNJ 00468 UBIN0553913 324 324 Processed 22/10/2023 S11812467 VIKRAM MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
10 KATKAMSANDI JH-16-002-003-001/166
(ARABHUSAHI) 		3416002000NRG24Z181020231624677 22/10/2023 BINITA DEVI 3416002WL051125 BINITA DEVI 00691 IPOS0000001 162 162 Processed 22/10/2023 S11812467 BINITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 3024 3024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002003_221023APB_FTO_675990 BANK OF INDIA BKID0004879 SAHARJAM 270
2 KATKAMSANDI JH3416002003_221023APB_FTO_675990 State Bank of India SBIN0006230 KATKAM SANDI 648
3 KATKAMSANDI JH3416002003_221023APB_FTO_675990 State Bank of India SBIN0008377 KARMA 1620
4 KATKAMSANDI JH3416002003_221023APB_FTO_675990 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 324
5 KATKAMSANDI JH3416002003_221023APB_FTO_675990 India Post Payments Bank IPOS0000001 HAZARIBAGH 162

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