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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:45:35 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002021_010823APB_FTO_398165
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-16-002-021-006/386
(ADRA) 		3416002000NRG24010820231107867 01/08/2023 MANJU DEVI 3416002WL031549 MANJU DEVI 00048 BKID0004847 1368 1368 Processed 20/09/2023 5775002108 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATKAMDAG JH-16-002-021-006/431
(ADRA) 		3416002000NRG24010820231107868 01/08/2023 SEMA DEVI 3416002WL031549 SEMA DEVI 00048 BKID0004847 1368 1368 Processed 20/09/2023 5775002109 SIMA DEVI BANK OF INDIA(508505)
3 KATKAMDAG JH-16-002-021-006/445
(ADRA) 		3416002000NRG24010820231107869 01/08/2023 MHAESH RAM 3416002WL031549 MHAESH RAM 00048 BKID0004847 1368 1368 Processed 20/09/2023 5775002107 MAHESH RAM BANK OF INDIA(508505)
4 KATKAMDAG JH-16-002-021-006/446
(ADRA) 		3416002000NRG24010820231107870 01/08/2023 SARITA DEVI 3416002WL031549 SARITA DEVI 00048 BKID0004847 1368 1368 Processed 20/09/2023 5775002110 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
5 KATKAMDAG JH-16-002-021-006/704
(ADRA) 		3416002000NRG24010820231107879 01/08/2023 Badal Kumar Ram 3416002WL031549 Badal Kumar Ram 00048 BKID0004847 1368 1368 Processed 20/09/2023 5775002111 MR BADAL KUMAR RAM STATE BANK OF INDIA(508548)
SubTotal 6840 6840
6 KATKAMDAG JH-16-002-021-006/705
(ADRA) 		3416002000NRG24010820231107880 01/08/2023 Sharda Kumari 3416002WL031549 Sharda Kumari 00048 BKID0005876 1368 1368 Processed 20/09/2023 5775002112 SHARDA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
7 KATKAMDAG JH-16-002-021-006/706
(ADRA) 		3416002000NRG24010820231107881 01/08/2023 Chotelal Kumar Ram 3416002WL031549 Chotelal Kumar Ram 00078 CNRB0001421 1368 1368 Processed 20/09/2023 5775070391 CHOTELAL KUMAR RAM CANARA BANK(508532)
SubTotal 1368 1368
8 KATKAMDAG JH-16-002-021-006/489
(ADRA) 		3416002000NRG24010820231107874 01/08/2023 SAKUNTI DEVI 3416002WL031549 SAKUNTI DEVI 00415 SBIN0001223 1368 1368 Processed 20/09/2023 5775070392 SAKUNTI DEVI BANK OF INDIA(508505)
9 KATKAMDAG JH-16-002-021-006/552
(ADRA) 		3416002000NRG24010820231107876 01/08/2023 Subanti Devi 3416002WL031549 Subanti Devi 00415 SBIN0001223 1368 1368 Processed 20/09/2023 5775002105 SUBANTI DEVI INDUSIND BANK(607189)
10 KATKAMDAG JH-16-002-021-006/553
(ADRA) 		3416002000NRG24010820231107877 01/08/2023 Suraj Kumar Sharma 3416002WL031549 Suraj Kumar Sharma 00415 SBIN0001223 1368 1368 Processed 20/09/2023 5775002106 MR SURAJ KUMAR SHARMA STATE BANK OF INDIA(508548)
11 KATKAMDAG JH-16-002-021-006/554
(ADRA) 		3416002000NRG24010820231107878 01/08/2023 Shekhar Ram 3416002WL031549 Shekhar Ram 00415 SBIN0001223 1368 1368 Processed 20/09/2023 5775002104 MR SHEKHAR RAM STATE BANK OF INDIA(508548)
12 KATKAMDAG JH-16-002-021-006/797
(ADRA) 		3416002000NRG24010820231107882 01/08/2023 Vivek Kumar 3416002WL031549 Vivek Kumar 00415 SBIN0001223 1368 1368 Processed 20/09/2023 5775002102 MR VIVEK KUMAR STATE BANK OF INDIA(508548)
13 KATKAMDAG JH-16-002-021-006/799
(ADRA) 		3416002000NRG24010820231107883 01/08/2023 Rahul Kumar Yadav 3416002WL031549 Rahul Kumar Yadav 00415 SBIN0001223 1368 1368 Processed 20/09/2023 5775002103 MR RAHUL KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 8208 8208
14 KATKAMDAG JH-16-002-021-005/267
(ADRA) 		3416002000NRG24010820231107865 01/08/2023 Ankit Raj 3416002WL031549 Ankit Raj 00691 IPOS0000001 1368 1368 Processed 20/09/2023 5775070390 ANKIT RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
15 KATKAMDAG JH-16-002-021-006/380
(ADRA) 		3416002000NRG24010820231107866 01/08/2023 SITA DEVI 3416002WL031549 SITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5775002117 SITWA DEVI ICICI BANK LTD(508534)
16 KATKAMDAG JH-16-002-021-006/460
(ADRA) 		3416002000NRG24010820231107871 01/08/2023 DULARI DEVI 3416002WL031549 DULARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5775002114 DULARI DEVI ICICI BANK LTD(508534)
17 KATKAMDAG JH-16-002-021-006/472
(ADRA) 		3416002000NRG24010820231107872 01/08/2023 VICKY KUMAR 3416002WL031549 VICKY KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5775002115 VICKY KUMAR BANK OF INDIA(508505)
18 KATKAMDAG JH-16-002-021-006/477
(ADRA) 		3416002000NRG24010820231107873 01/08/2023 RAJENDER BHUYIAN 3416002WL031549 RAJENDER BHUYIAN 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5775002116 RAJENDRA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 KATKAMDAG JH-16-002-021-006/920
(ADRA) 		3416002000NRG24010820231107884 01/08/2023 Asha Devi 3416002WL031549 Asha Devi 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5775002113 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002021_010823APB_FTO_398165 BANK OF INDIA BKID0004847 SULTANA 6840
2 KATKAMSANDI JH3416002021_010823APB_FTO_398165 BANK OF INDIA BKID0005876 DEMOTAND 1368
3 KATKAMSANDI JH3416002021_010823APB_FTO_398165 Canara Bank CNRB0001421 HAZARIBAGH 1368
4 KATKAMSANDI JH3416002021_010823APB_FTO_398165 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 8208
5 KATKAMSANDI JH3416002021_010823APB_FTO_398165 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368
6 KATKAMSANDI JH3416002021_010823APB_FTO_398165 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATKAMDAG 6840

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