Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:55:54 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002010_310523APB_FTO_184354
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-16-002-010-003/401
(KANDSAR) 		3416002000NRG24310520230484320 31/05/2023 SNEHLATA KUMARI 3416002WL013261 SNEHLATA KUMARI 00415 SBIN0002922 2508 2508 Processed 03/06/2023 2082159157 SNEHLATA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
2 KATKAMSANDI JH-16-002-010-003/107
(KANDSAR) 		3416002000NRG24310520230484309 31/05/2023 TRIBHUWAN MAHTO 3416002WL013261 TRIBHUWAN MAHTO 00415 SBIN0008379 2508 2508 Processed 03/06/2023 2082159154 TRIBHUBAN MEHTA STATE BANK OF INDIA(508548)
3 KATKAMSANDI JH-16-002-010-003/114
(KANDSAR) 		3416002000NRG24310520230484310 31/05/2023 DILIP KR MEHTA 3416002WL013261 DILIP KR MEHTA 00415 SBIN0008379 2508 2508 Processed 03/06/2023 2082159166 DILIP KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATKAMSANDI JH-16-002-010-003/114
(KANDSAR) 		3416002000NRG24310520230484311 31/05/2023 SAROJ KUMARI 3416002WL013261 SAROJ KUMARI 00415 SBIN0008379 2508 2508 Processed 03/06/2023 2082159159 MRS SAROJ KUMARI STATE BANK OF INDIA(508548)
5 KATKAMSANDI JH-16-002-010-003/118
(KANDSAR) 		3416002000NRG24310520230484312 31/05/2023 DAHNI DEVI 3416002WL013261 DAHNI DEVI 00415 SBIN0008379 2508 2508 Processed 03/06/2023 2082159161 DAHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATKAMSANDI JH-16-002-010-003/137
(KANDSAR) 		3416002000NRG24310520230484313 31/05/2023 ANITA DEVI 3416002WL013261 ANITA DEVI 00415 SBIN0008379 2508 2508 Processed 03/06/2023 2082159162 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATKAMSANDI JH-16-002-010-003/139
(KANDSAR) 		3416002000NRG24310520230484314 31/05/2023 RAJKUMAR MAHTO 3416002WL013261 RAJKUMAR MAHTO 00415 SBIN0008379 2508 2508 Processed 03/06/2023 2082159156 RAJKUMAR MAHTO ICICI BANK LTD(508534)
8 KATKAMSANDI JH-16-002-010-003/146
(KANDSAR) 		3416002000NRG24310520230484315 31/05/2023 KHUSILAL MAHTO 3416002WL013261 KHUSILAL MAHTO 00415 SBIN0008379 2508 2508 Processed 03/06/2023 2082159165 KHUSILAL MAHTO ICICI BANK LTD(508534)
9 KATKAMSANDI JH-16-002-010-003/164
(KANDSAR) 		3416002000NRG24310520230484316 31/05/2023 SARASWATI DEVI 3416002WL013261 SARASWATI DEVI 00415 SBIN0008379 2508 2508 Processed 03/06/2023 2082159163 SARASWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KATKAMSANDI JH-16-002-010-003/249
(KANDSAR) 		3416002000NRG24310520230484317 31/05/2023 KANCHAN DEVI 3416002WL013261 KANCHAN DEVI 00415 SBIN0008379 2508 2508 Processed 03/06/2023 2082159158 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
11 KATKAMSANDI JH-16-002-010-003/293
(KANDSAR) 		3416002000NRG24310520230484318 31/05/2023 KANTI KUMARI 3416002WL013261 KANTI KUMARI 00415 SBIN0008379 2508 2508 Processed 03/06/2023 2082159160 TRIBHUWAN MEHTA STATE BANK OF INDIA(508548)
12 KATKAMSANDI JH-16-002-010-003/422
(KANDSAR) 		3416002000NRG24310520230484321 31/05/2023 MADHU KUMARI 3416002WL013261 MADHU KUMARI 00415 SBIN0008379 2508 2508 Processed 03/06/2023 2082159164 MADHU KUMARI MEHTA CANARA BANK(508532)
13 KATKAMSANDI JH-16-002-010-003/67
(KANDSAR) 		3416002000NRG24310520230484322 31/05/2023 SURESH MAHTO 3416002WL013261 SURESH MAHTO 00415 SBIN0008379 2508 2508 Processed 03/06/2023 2082159152 MR LAKHWA DEVI STATE BANK OF INDIA(508548)
14 KATKAMSANDI JH-16-002-010-003/78
(KANDSAR) 		3416002000NRG24310520230484323 31/05/2023 KANTI DEVI 3416002WL013261 KANTI DEVI 00415 SBIN0008379 2508 2508 Processed 03/06/2023 2082159153 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATKAMSANDI JH-16-002-010-003/9
(KANDSAR) 		3416002000NRG24310520230484324 31/05/2023 KASHI MEHTA 3416002WL013261 KASHI MEHTA 00415 SBIN0008379 2508 2508 Processed 03/06/2023 2082159155 KASHI MAHTO STATE BANK OF INDIA(508548)
16 KATKAMSANDI JH-16-002-010-003/93
(KANDSAR) 		3416002000NRG24310520230484325 31/05/2023 MUNIA DEVI 3416002WL013261 MUNIA DEVI 00415 SBIN0008379 2508 2508 Processed 03/06/2023 2082159151 MUNIA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37620 37620
17 KATKAMSANDI JH-16-002-010-003/380
(KANDSAR) 		3416002000NRG24310520230484319 31/05/2023 SUNAM DEVI 3416002WL013261 SUNAM DEVI 00468 UBIN0541052 2508 2508 Processed 03/06/2023 2082159167 SUNAM DEVI UNION BANK OF INDIA(508500)
SubTotal 2508 2508
Total 42636 42636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002010_310523APB_FTO_184354 State Bank of India SBIN0002922 MERU BAZAR 2508
2 KATKAMSANDI JH3416002010_310523APB_FTO_184354 State Bank of India SBIN0008379 KANSARMORE 37620
3 KATKAMSANDI JH3416002010_310523APB_FTO_184354 Union Bank of India UBIN0541052 PILAVAL 2508

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