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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:45:58 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002007_110623APB_FTO_224324
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-16-002-007-008/122
(BANJHA) 		3416002000NRG24110620230609566 11/06/2023 SANJU KUMARI 3416002WL016554 SANJU KUMARI 00176 IDIB000I502 1368 1368 Processed 15/06/2023 2541304541 Ms. SANJU KUMARI KUMARI INDIAN BANK(607105)
SubTotal 1368 1368
2 KATKAMSANDI JH-16-002-007-008/127
(BANJHA) 		3416002000NRG24110620230609567 11/06/2023 ANIL KUMAR MEHTA 3416002WL016554 ANIL KUMAR MEHTA 00354 PUNB0005620 1368 1368 Processed 14/06/2023 2541304494 ANIL KUMAR MEHTA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
3 KATKAMSANDI JH-16-002-007-008/121
(BANJHA) 		3416002000NRG24110620230609565 11/06/2023 KAULESHWAR PRASAD MEHTA 3416002WL016554 KAULESHWAR PRASAD MEHTA 00415 SBIN0000090 1368 1368 Processed 14/06/2023 2541304508 KAULESHWAR PRASAD MEHTA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
4 KATKAMSANDI JH-16-002-007-001/172
(BANJHA) 		3416002000NRG24110620230609599 11/06/2023 GUDIYA DEVI 3416002WL016557 GUDIYA DEVI 00415 SBIN0006230 1368 1368 Processed 14/06/2023 2541304530 MS GUDIYA DEVI STATE BANK OF INDIA(508548)
5 KATKAMSANDI JH-16-002-007-001/198
(BANJHA) 		3416002000NRG24110620230609600 11/06/2023 URMILA DEVI 3416002WL016557 URMILA DEVI 00415 SBIN0006230 1368 1368 Processed 14/06/2023 2541304510 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATKAMSANDI JH-16-002-007-001/28
(BANJHA) 		3416002000NRG24110620230609601 11/06/2023 DASANAND RANA 3416002WL016557 DASANAND RANA 00415 SBIN0006230 1368 1368 Processed 14/06/2023 2541304505 DASHANAND KUMAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATKAMSANDI JH-16-002-007-001/62
(BANJHA) 		3416002000NRG24110620230609602 11/06/2023 NEPAL SINGH 3416002WL016557 NEPAL SINGH 00415 SBIN0006230 1368 1368 Processed 14/06/2023 2541304522 MR NEPAL SINGH STATE BANK OF INDIA(508548)
8 KATKAMSANDI JH-16-002-007-001/63
(BANJHA) 		3416002000NRG24110620230609603 11/06/2023 KAILAS RANA 3416002WL016557 KAILAS RANA 00415 SBIN0006230 1368 1368 Processed 14/06/2023 2541304506 MR KAILASH RANA STATE BANK OF INDIA(508548)
9 KATKAMSANDI JH-16-002-007-001/67
(BANJHA) 		3416002000NRG24110620230609604 11/06/2023 RAMKUMAR RANA 3416002WL016557 RAMKUMAR RANA 00415 SBIN0006230 1368 1368 Processed 14/06/2023 2541304502 RAM KUMAR RANA INDIAN OVERSEAS BANK(508541)
10 KATKAMSANDI JH-16-002-007-001/79
(BANJHA) 		3416002000NRG24110620230609605 11/06/2023 BINOD RANA 3416002WL016557 BINOD RANA 00415 SBIN0006230 1368 1368 Processed 14/06/2023 2541304498 VINOD RANA STATE BANK OF INDIA(508548)
11 KATKAMSANDI JH-16-002-007-001/8
(BANJHA) 		3416002000NRG24110620230609591 11/06/2023 DILIP KR SINGH 3416002WL016555 DILIP KR SINGH 00415 SBIN0006230 228 228 Processed 14/06/2023 2541304504 MR DILIP KR SINGH STATE BANK OF INDIA(508548)
12 KATKAMSANDI JH-16-002-007-002/43
(BANJHA) 		3416002000NRG24110620230609539 11/06/2023 MARIYAM PURTY 3416002WL016553 MARIYAM PURTY 00415 SBIN0006230 1368 1368 Processed 14/06/2023 2541304537 ANAND TUTI STATE BANK OF INDIA(508548)
13 KATKAMSANDI JH-16-002-007-004/82
(BANJHA) 		3416002000NRG24110620230609507 11/06/2023 REKHA DEVI 3416002WL016550 REKHA DEVI 00415 SBIN0006230 1368 1368 Processed 14/06/2023 2541304531 MS REKHA DEVI STATE BANK OF INDIA(508548)
14 KATKAMSANDI JH-16-002-007-004/85
(BANJHA) 		3416002000NRG24110620230609531 11/06/2023 KIRAN KUMARI 3416002WL016552 KIRAN KUMARI 00415 SBIN0006230 1368 1368 Processed 14/06/2023 2541304538 KIRAN KUMARI PUNJAB NATIONAL BANK(508568)
15 KATKAMSANDI JH-16-002-007-005/68
(BANJHA) 		3416002000NRG24110620230609532 11/06/2023 PALO SINGH BHOGTA 3416002WL016552 PALO SINGH BHOGTA 00415 SBIN0006230 1368 1368 Processed 14/06/2023 2541304512 MR PALO SINGH BHOGTA STATE BANK OF INDIA(508548)
16 KATKAMSANDI JH-16-002-007-007/12
(BANJHA) 		3416002000NRG24110620230609593 11/06/2023 ROHAN SINGH BHOKTA 3416002WL016556 ROHAN SINGH BHOKTA 00415 SBIN0006230 1368 1368 Processed 14/06/2023 2541304514 MR ROHAN SINGH STATE BANK OF INDIA(508548)
17 KATKAMSANDI JH-16-002-007-007/12
(BANJHA) 		3416002000NRG24110620230609540 11/06/2023 SUNDRI DEVI 3416002WL016553 SUNDRI DEVI 00415 SBIN0006230 1368 1368 Processed 14/06/2023 2541304516 MRS SUDI DEVI STATE BANK OF INDIA(508548)
18 KATKAMSANDI JH-16-002-007-007/14
(BANJHA) 		3416002000NRG24110620230609541 11/06/2023 ANNAD SINGH BHOKTA 3416002WL016553 ANNAD SINGH BHOKTA 00415 SBIN0006230 1368 1368 Processed 14/06/2023 2541304507 MR ANAND SINGH STATE BANK OF INDIA(508548)
19 KATKAMSANDI JH-16-002-007-007/21
(BANJHA) 		3416002000NRG24110620230609594 11/06/2023 TILESHWAR SINGH BHOGTA 3416002WL016556 TILESHWAR SINGH BHOGTA 00415 SBIN0006230 1368 1368 Processed 14/06/2023 2541304518 MR TILESHWAR SINGH BHOGTA STATE BANK OF INDIA(508548)
20 KATKAMSANDI JH-16-002-007-007/23
(BANJHA) 		3416002000NRG24110620230609595 11/06/2023 LOKAN SINGH BHOKTA 3416002WL016556 LOKAN SINGH BHOKTA 00415 SBIN0006230 1368 1368 Processed 14/06/2023 2541304509 MR LOKAN SINGH STATE BANK OF INDIA(508548)
21 KATKAMSANDI JH-16-002-007-007/35
(BANJHA) 		3416002000NRG24110620230609533 11/06/2023 RAMKALI DEVI 3416002WL016552 RAMKALI DEVI 00415 SBIN0006230 1368 1368 Processed 14/06/2023 2541304533 MRS RAMKALI DEVI STATE BANK OF INDIA(508548)
22 KATKAMSANDI JH-16-002-007-007/4
(BANJHA) 		3416002000NRG24110620230609542 11/06/2023 PRAMESHWAR SINGH BHOKTA 3416002WL016553 PRAMESHWAR SINGH BHOKTA 00415 SBIN0006230 1368 1368 Processed 14/06/2023 2541304501 MR PARMESHWAR SINGH BHOGTA STATE BANK OF INDIA(508548)
23 KATKAMSANDI JH-16-002-007-007/52
(BANJHA) 		3416002000NRG24110620230609543 11/06/2023 MOHANI DEVI 3416002WL016553 MOHANI DEVI 00415 SBIN0006230 1368 1368 Processed 14/06/2023 2541304534 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
24 KATKAMSANDI JH-16-002-007-007/73
(BANJHA) 		3416002000NRG24110620230609508 11/06/2023 SEEMA DEVI 3416002WL016550 SEEMA DEVI 00415 SBIN0006230 1368 1368 Processed 14/06/2023 2541304523 MRS SIMA DEVI STATE BANK OF INDIA(508548)
25 KATKAMSANDI JH-16-002-007-008/160
(BANJHA) 		3416002000NRG24110620230609570 11/06/2023 KARUN DEVI 3416002WL016554 KARUN DEVI 00415 SBIN0006230 1368 1368 Processed 14/06/2023 2541304526 MRS KARUN DEVI STATE BANK OF INDIA(508548)
26 KATKAMSANDI JH-16-002-007-008/48
(BANJHA) 		3416002000NRG24110620230609572 11/06/2023 BARJESH MAHTO 3416002WL016554 BARJESH MAHTO 00415 SBIN0006230 1368 1368 Processed 14/06/2023 2541304536 MR BARJESH MAHTO STATE BANK OF INDIA(508548)
27 KATKAMSANDI JH-16-002-007-008/48
(BANJHA) 		3416002000NRG24110620230609573 11/06/2023 SHARSWATI DEVI 3416002WL016554 SHARSWATI DEVI 00415 SBIN0006230 1368 1368 Processed 14/06/2023 2541304535 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
28 KATKAMSANDI JH-16-002-007-008/5
(BANJHA) 		3416002000NRG24110620230609574 11/06/2023 URA DEVI 3416002WL016554 URA DEVI 00415 SBIN0006230 1368 1368 Processed 14/06/2023 2541304515 MRS URA DEVI STATE BANK OF INDIA(508548)
29 KATKAMSANDI JH-16-002-007-011/144
(BANJHA) 		3416002000NRG24110620230609625 11/06/2023 SANOJ DEVI 3416002WL016560 SANOJ DEVI 00415 SBIN0006230 1368 1368 Processed 14/06/2023 2541304521 MISS SANOJ DEVI STATE BANK OF INDIA(508548)
30 KATKAMSANDI JH-16-002-007-011/159
(BANJHA) 		3416002000NRG24110620230609626 11/06/2023 HEMANTI DEVI 3416002WL016560 HEMANTI DEVI 00415 SBIN0006230 1368 1368 Processed 14/06/2023 2541304520 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
31 KATKAMSANDI JH-16-002-007-011/19
(BANJHA) 		3416002000NRG24110620230609613 11/06/2023 CHAMRU RAM 3416002WL016558 CHAMRU RAM 00415 SBIN0006230 1368 1368 Processed 14/06/2023 2541304499 MR CHAMRU RAM STATE BANK OF INDIA(508548)
32 KATKAMSANDI JH-16-002-007-011/30
(BANJHA) 		3416002000NRG24110620230609614 11/06/2023 DEWENDRA RAM 3416002WL016558 DEWENDRA RAM 00415 SBIN0006230 1368 1368 Processed 14/06/2023 2541304517 MR DEVENDRA RAM STATE BANK OF INDIA(508548)
33 KATKAMSANDI JH-16-002-007-011/32
(BANJHA) 		3416002000NRG24110620230609629 11/06/2023 AMBIYA DEVI 3416002WL016560 AMBIYA DEVI 00415 SBIN0006230 1368 1368 Processed 14/06/2023 2541304513 MRS AMBIYA DEVI STATE BANK OF INDIA(508548)
34 KATKAMSANDI JH-16-002-007-011/4
(BANJHA) 		3416002000NRG24110620230609630 11/06/2023 DEGAN RAM 3416002WL016560 DEGAN RAM 00415 SBIN0006230 1368 1368 Processed 14/06/2023 2541304532 MR DEGAN RAM STATE BANK OF INDIA(508548)
35 KATKAMSANDI JH-16-002-007-011/42
(BANJHA) 		3416002000NRG24110620230609534 11/06/2023 BASUDEO GOPE 3416002WL016552 BASUDEO GOPE 00415 SBIN0006230 1368 1368 Processed 14/06/2023 2541304503 MR BASUDEO GOPE STATE BANK OF INDIA(508548)
36 KATKAMSANDI JH-16-002-007-011/50
(BANJHA) 		3416002000NRG24110620230609631 11/06/2023 CHOTELAL GOPE 3416002WL016560 CHOTELAL GOPE 00415 SBIN0006230 1368 1368 Processed 14/06/2023 2541304500 CHHOTE LAL GOPE STATE BANK OF INDIA(508548)
37 KATKAMSANDI JH-16-002-007-011/507
(BANJHA) 		3416002000NRG24110620230609511 11/06/2023 RANJU DEVI 3416002WL016550 RANJU DEVI 00415 SBIN0006230 1368 1368 Processed 14/06/2023 2541304511 MRS RANJU DEVI STATE BANK OF INDIA(508548)
38 KATKAMSANDI JH-16-002-007-011/83
(BANJHA) 		3416002000NRG24110620230609632 11/06/2023 NANDLAL YADAW 3416002WL016560 NANDLAL YADAW 00415 SBIN0006230 1368 1368 Processed 14/06/2023 2541304519 MR NANDLAL YADAV STATE BANK OF INDIA(508548)
SubTotal 46740 46740
39 KATKAMSANDI JH-16-002-007-008/128
(BANJHA) 		3416002000NRG24110620230609568 11/06/2023 DEEPAK KUMAR 3416002WL016554 DEEPAK KUMAR 00415 SBIN0008379 1368 1368 Processed 14/06/2023 2541304528 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 KATKAMSANDI JH-16-002-007-008/183
(BANJHA) 		3416002000NRG24110620230609571 11/06/2023 CHINTA DEVI 3416002WL016554 CHINTA DEVI 00415 SBIN0008379 1368 1368 Processed 14/06/2023 2541304529 CHINTA DEVI ICICI BANK LTD(508534)
41 KATKAMSANDI JH-16-002-007-008/33
(BANJHA) 		3416002000NRG24110620230609510 11/06/2023 GANESH URAON 3416002WL016550 GANESH URAON 00415 SBIN0008379 684 684 Processed 14/06/2023 2541304524 MR GANESH URAON STATE BANK OF INDIA(508548)
42 KATKAMSANDI JH-16-002-007-008/58
(BANJHA) 		3416002000NRG24110620230609575 11/06/2023 SURESH MAHTO 3416002WL016554 SURESH MAHTO 00415 SBIN0008379 1368 1368 Processed 14/06/2023 2541304527 MR SURESH MAHTO STATE BANK OF INDIA(508548)
43 KATKAMSANDI JH-16-002-007-008/88
(BANJHA) 		3416002000NRG24110620230609576 11/06/2023 KAISHIYA DEVI 3416002WL016554 KAISHIYA DEVI 00415 SBIN0008379 1368 1368 Processed 14/06/2023 2541304539 KAISHIYA DEVI ICICI BANK LTD(508534)
44 KATKAMSANDI JH-16-002-007-008/89
(BANJHA) 		3416002000NRG24110620230609577 11/06/2023 JITENDRA KUMAR MEHTA 3416002WL016554 JITENDRA KUMAR MEHTA 00415 SBIN0008379 1368 1368 Processed 14/06/2023 2541304540 MR JITENDRA KUMAR MEHTA STATE BANK OF INDIA(508548)
SubTotal 7524 7524
45 KATKAMSANDI JH-16-002-007-008/129
(BANJHA) 		3416002000NRG24110620230609569 11/06/2023 MADHU KUMARI 3416002WL016554 MADHU KUMARI 00415 SBIN0014664 1368 1368 Processed 14/06/2023 2541304525 MS MADHU KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
46 KATKAMSANDI JH-16-002-007-011/6
(BANJHA) 		3416002000NRG24110620230609619 11/06/2023 PUNIYA DEVI 3416002WL016559 PUNIYA DEVI 00691 IPOS0000001 1368 1368 Processed 14/06/2023 2541304497 PUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KATKAMSANDI JH-16-002-007-011/6
(BANJHA) 		3416002000NRG24110620230609618 11/06/2023 WAKIL RAM 3416002WL016559 WAKIL RAM 00691 IPOS0000001 1368 1368 Processed 14/06/2023 2541304496 WAKIL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 KATKAMSANDI JH-16-002-007-011/82
(BANJHA) 		3416002000NRG24110620230609620 11/06/2023 ANJANI DEVI 3416002WL016559 ANJANI DEVI 00691 IPOS0000001 456 456 Processed 14/06/2023 2541304495 ANJANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 62928 62928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002007_110623APB_FTO_224324 Indian Bank IDIB000I502 Ichak 1368
2 KATKAMSANDI JH3416002007_110623APB_FTO_224324 Punjab National Bank PUNB0005620 Hazaribagh 1368
3 KATKAMSANDI JH3416002007_110623APB_FTO_224324 State Bank of India SBIN0000090 HAZARIBAGH 1368
4 KATKAMSANDI JH3416002007_110623APB_FTO_224324 State Bank of India SBIN0006230 KATKAM SANDI 46740
5 KATKAMSANDI JH3416002007_110623APB_FTO_224324 State Bank of India SBIN0008379 KANSARMORE 7524
6 KATKAMSANDI JH3416002007_110623APB_FTO_224324 State Bank of India SBIN0014664 PUGMIL ROAD, HAZARIBAGH 1368
7 KATKAMSANDI JH3416002007_110623APB_FTO_224324 India Post Payments Bank IPOS0000001 HAZARIBAGH 3192

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