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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:27:30 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002022_270623APB_FTO_284472
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 KATKAMDAG JH-16-002-022-002/109
(SULTANA) 		3416002000NRG24270620230789619 27/06/2023 TEKLAL KUSHWAHA 3416002WL021477 TEKLAL KUSHWAHA 00048 BKID0004847 1368 1368 Processed 03/07/2023 2983076124 TEKLAL KUSHWAHA ICICI BANK LTD(508534)
2 KATKAMDAG JH-16-002-022-002/182
(SULTANA) 		3416002000NRG24270620230789620 27/06/2023 RAMFUL RAM 3416002WL021477 RAMFUL RAM 00048 BKID0004847 1368 1368 Processed 03/07/2023 2983076104 RAMFUL RAM BANK OF INDIA(508505)
3 KATKAMDAG JH-16-002-022-002/182
(SULTANA) 		3416002000NRG24270620230789621 27/06/2023 SARITA DEVI 3416002WL021477 SARITA DEVI 00048 BKID0004847 1368 1368 Processed 03/07/2023 2983076108 SARITA DEVI BANK OF INDIA(508505)
4 KATKAMDAG JH-16-002-022-002/3327
(SULTANA) 		3416002000NRG24270620230789623 27/06/2023 Sima kumari 3416002WL021477 Sima kumari 00048 BKID0004847 1368 1368 Processed 03/07/2023 2983076110 MRS SIMA KUMARI STATE BANK OF INDIA(508548)
5 KATKAMDAG JH-16-002-022-002/371
(SULTANA) 		3416002000NRG24270620230789625 27/06/2023 MANJU DEVI 3416002WL021477 MANJU DEVI 00048 BKID0004847 1368 1368 Processed 03/07/2023 2983076118 MANJU DEVI BANK OF INDIA(508505)
6 KATKAMDAG JH-16-002-022-002/372
(SULTANA) 		3416002000NRG24270620230789626 27/06/2023 RAKHI KUMARI 3416002WL021477 RAKHI KUMARI 00048 BKID0004847 1368 1368 Processed 03/07/2023 2983076120 RAKHI KUMARI BANK OF INDIA(508505)
7 KATKAMDAG JH-16-002-022-002/373
(SULTANA) 		3416002000NRG24270620230789628 27/06/2023 INDU KUMARI 3416002WL021477 INDU KUMARI 00048 BKID0004847 1368 1368 Processed 03/07/2023 2983076109 MRS INDU KUMARI STATE BANK OF INDIA(508548)
8 KATKAMDAG JH-16-002-022-002/41
(SULTANA) 		3416002000NRG24270620230789631 27/06/2023 SOHBTIYA MOS 3416002WL021477 SOHBTIYA MOS 00048 BKID0004847 1368 1368 Processed 03/07/2023 2983076105 -MOST-SOHBTIYA DEVI W/O-LATE-SARJU SAW. BANK OF INDIA(508505)
9 KATKAMDAG JH-16-002-022-002/577
(SULTANA) 		3416002000NRG24270620230789633 27/06/2023 JAGDISH KUMAR 3416002WL021477 JAGDISH KUMAR 00048 BKID0004847 1368 1368 Processed 03/07/2023 2983076111 MR JAGDISH KUMAR STATE BANK OF INDIA(508548)
10 KATKAMDAG JH-16-002-022-002/661
(SULTANA) 		3416002000NRG24270620230789638 27/06/2023 DHANESHWARI DEVI 3416002WL021477 DHANESHWARI DEVI 00048 BKID0004847 1368 1368 Processed 03/07/2023 2983076121 DHANESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATKAMDAG JH-16-002-022-002/661
(SULTANA) 		3416002000NRG24270620230789637 27/06/2023 Prakash Saw 3416002WL021477 Prakash Saw 00048 BKID0004847 1368 1368 Processed 03/07/2023 2983076114 PRAKASH SAW. BANK OF INDIA(508505)
12 KATKAMDAG JH-16-002-022-002/698
(SULTANA) 		3416002000NRG24270620230789641 27/06/2023 DIPAK KUMAR GUPTA 3416002WL021477 DIPAK KUMAR GUPTA 00048 BKID0004847 1368 1368 Processed 03/07/2023 2983076107 DEEPAK KUMAR GUPTA BANK OF INDIA(508505)
13 KATKAMDAG JH-16-002-022-002/760
(SULTANA) 		3416002000NRG24270620230789643 27/06/2023 SUDESH KUMAR 3416002WL021477 SUDESH KUMAR 00048 BKID0004847 1368 1368 Processed 03/07/2023 2983076106 SUDESH KUMAR IDBI BANK(607095)
14 KATKAMDAG JH-16-002-022-002/817
(SULTANA) 		3416002000NRG24270620230789645 27/06/2023 PINKI DEVI 3416002WL021477 PINKI DEVI 00048 BKID0004847 1368 1368 Processed 03/07/2023 2983076112 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
15 KATKAMDAG JH-16-002-022-002/819
(SULTANA) 		3416002000NRG24270620230789646 27/06/2023 BASANTI DEVI 3416002WL021477 BASANTI DEVI 00048 BKID0004847 1368 1368 Processed 03/07/2023 2983076113 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
16 KATKAMDAG JH-16-002-022-002/820
(SULTANA) 		3416002000NRG24270620230789647 27/06/2023 SITA DEVI 3416002WL021477 SITA DEVI 00048 BKID0004847 1368 1368 Processed 03/07/2023 2983076116 SITA DEVI BANK OF INDIA(508505)
17 KATKAMDAG JH-16-002-022-002/827
(SULTANA) 		3416002000NRG24270620230789649 27/06/2023 REETA DEVI 3416002WL021477 REETA DEVI 00048 BKID0004847 1368 1368 Processed 03/07/2023 2983076117 REETA DEVI BANK OF INDIA(508505)
18 KATKAMDAG JH-16-002-022-002/828
(SULTANA) 		3416002000NRG24270620230789650 27/06/2023 SEVANTI DEVI 3416002WL021477 SEVANTI DEVI 00048 BKID0004847 1368 1368 Processed 03/07/2023 2983076119 SEVANTI DEVI BANK OF INDIA(508505)
19 KATKAMDAG JH-16-002-022-002/840
(SULTANA) 		3416002000NRG24270620230789651 27/06/2023 ABHISHEK KUMAR 3416002WL021477 ABHISHEK KUMAR 00048 BKID0004847 1368 1368 Processed 03/07/2023 2983076115 ABHISHEK KUMAR BANK OF INDIA(508505)
SubTotal 25992 25992
20 KATKAMDAG JH-16-002-022-002/397
(SULTANA) 		3416002000NRG24270620230789630 27/06/2023 UDAY KUMAR 3416002WL021477 UDAY KUMAR 00165 IBKL0000292 1368 1368 Processed 03/07/2023 2983076095 UDAY KUMAR IDBI BANK(607095)
SubTotal 1368 1368
21 KATKAMDAG JH-16-002-022-002/372
(SULTANA) 		3416002000NRG24270620230789627 27/06/2023 Santosh kumar 3416002WL021477 Santosh kumar 00415 SBIN0000090 1368 1368 Processed 03/07/2023 2983076123 Mr. SANTOSH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
22 KATKAMDAG JH-16-002-022-002/371
(SULTANA) 		3416002000NRG24270620230789624 27/06/2023 SHIVCHARAN PRAJAPATI 3416002WL021477 SHIVCHARAN PRAJAPATI 00415 SBIN0001223 1368 1368 Processed 03/07/2023 2983076101 MR SHIV CHARAN PRAJAPATI STATE BANK OF INDIA(508548)
23 KATKAMDAG JH-16-002-022-002/578
(SULTANA) 		3416002000NRG24270620230789634 27/06/2023 PRADEEP KUMAR 3416002WL021477 PRADEEP KUMAR 00415 SBIN0001223 1368 1368 Processed 03/07/2023 2983076100 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
24 KATKAMDAG JH-16-002-022-002/583
(SULTANA) 		3416002000NRG24270620230789635 27/06/2023 BILWA DEVI 3416002WL021477 BILWA DEVI 00415 SBIN0001223 1368 1368 Processed 03/07/2023 2983076099 MRS BILWA DEVI STATE BANK OF INDIA(508548)
25 KATKAMDAG JH-16-002-022-002/671
(SULTANA) 		3416002000NRG24270620230789639 27/06/2023 JAYRAM PRASAD 3416002WL021477 JAYRAM PRASAD 00415 SBIN0001223 1368 1368 Processed 03/07/2023 2983076096 JAYARAM PRASAD UNION BANK OF INDIA(508500)
26 KATKAMDAG JH-16-002-022-002/671
(SULTANA) 		3416002000NRG24270620230789640 27/06/2023 PUNAM DEVI 3416002WL021477 PUNAM DEVI 00415 SBIN0001223 1368 1368 Processed 03/07/2023 2983076098 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
27 KATKAMDAG JH-16-002-022-002/698
(SULTANA) 		3416002000NRG24270620230789642 27/06/2023 RASHMI DEVI 3416002WL021477 RASHMI DEVI 00415 SBIN0001223 1368 1368 Processed 03/07/2023 2983076103 MRS RASHMI DEVI STATE BANK OF INDIA(508548)
28 KATKAMDAG JH-16-002-022-002/760
(SULTANA) 		3416002000NRG24270620230789644 27/06/2023 CHANCHLA DEVI 3416002WL021477 CHANCHLA DEVI 00415 SBIN0001223 1368 1368 Processed 03/07/2023 2983076102 MRS CHANCHLA DEVI STATE BANK OF INDIA(508548)
29 KATKAMDAG JH-16-002-022-002/825
(SULTANA) 		3416002000NRG24270620230789648 27/06/2023 SAVITA DEVI 3416002WL021477 SAVITA DEVI 00415 SBIN0001223 1368 1368 Processed 03/07/2023 2983076097 MISS SAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
30 KATKAMDAG JH-16-002-022-002/638
(SULTANA) 		3416002000NRG24270620230789636 27/06/2023 DEVANTI DEVI 3416002WL021477 DEVANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983076122 DEVANTI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002022_270623APB_FTO_284472 BANK OF INDIA BKID0004847 SULTANA 25992
2 KATKAMSANDI JH3416002022_270623APB_FTO_284472 IDBI Bank IBKL0000292 HAZARIBAUG 1368
3 KATKAMSANDI JH3416002022_270623APB_FTO_284472 State Bank of India SBIN0000090 HAZARIBAGH 1368
4 KATKAMSANDI JH3416002022_270623APB_FTO_284472 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 10944
5 KATKAMSANDI JH3416002022_270623APB_FTO_284472 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATKAMDAG 1368

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