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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:57:58 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002004_100623APB_FTO_220588
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-16-002-004-001/522
(DATOKHURD) 		3416002000NRG24100620230594321 10/06/2023 ASHISH KUMAR RANA 3416002WL016228 ASHISH KUMAR RANA 00048 BKID0004832 1824 1824 Processed 14/06/2023 2543284165 ASHISH KUMAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
2 KATKAMSANDI JH-16-002-004-002/31
(DATOKHURD) 		3416002000NRG24100620230594291 10/06/2023 AJAY MUNDA 3416002WL016226 AJAY MUNDA 00048 BKID0004866 1368 1368 Processed 14/06/2023 2543284179 MR AJAY MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 KATKAMSANDI JH-16-002-004-001/982
(DATOKHURD) 		3416002000NRG24100620230594323 10/06/2023 ANJAN TOPPO 3416002WL016228 ANJAN TOPPO 00048 BKID0005893 1824 1824 Processed 14/06/2023 2543284164 ANJAN TOPPO BANK OF INDIA(508505)
SubTotal 1824 1824
4 KATKAMSANDI JH-16-002-004-001/125
(DATOKHURD) 		3416002000NRG24100620230594284 10/06/2023 JASMAN EKKA 3416002WL016226 JASMAN EKKA 00415 SBIN0006230 1824 1824 Processed 14/06/2023 2543284163 MR JASMAN EKKA STATE BANK OF INDIA(508548)
5 KATKAMSANDI JH-16-002-004-001/125
(DATOKHURD) 		3416002000NRG24100620230594283 10/06/2023 PUSHPA EKKA 3416002WL016226 PUSHPA EKKA 00415 SBIN0006230 1824 1824 Processed 14/06/2023 2543284160 PUSHPA EKKA INDUSIND BANK(607189)
6 KATKAMSANDI JH-16-002-004-001/178
(DATOKHURD) 		3416002000NRG24100620230594317 10/06/2023 GOLIRIYA LINDA 3416002WL016228 GOLIRIYA LINDA 00415 SBIN0006230 1824 1824 Processed 14/06/2023 2543284173 MR ARUN LINDA STATE BANK OF INDIA(508548)
7 KATKAMSANDI JH-16-002-004-001/198
(DATOKHURD) 		3416002000NRG24100620230594318 10/06/2023 URMILA DEVI 3416002WL016228 URMILA DEVI 00415 SBIN0006230 1824 1824 Processed 14/06/2023 2543284176 ASHOK RANA STATE BANK OF INDIA(508548)
8 KATKAMSANDI JH-16-002-004-001/313
(DATOKHURD) 		3416002000NRG24100620230594319 10/06/2023 HEMAN MAHTO 3416002WL016228 HEMAN MAHTO 00415 SBIN0006230 1824 1824 Processed 14/06/2023 2543284180 MR HEMAN MAHTO STATE BANK OF INDIA(508548)
9 KATKAMSANDI JH-16-002-004-001/313
(DATOKHURD) 		3416002000NRG24100620230594320 10/06/2023 PRAMILA KUMARI 3416002WL016228 PRAMILA KUMARI 00415 SBIN0006230 1824 1824 Processed 14/06/2023 2543284162 MISS PRAMILA KUMARI STATE BANK OF INDIA(508548)
10 KATKAMSANDI JH-16-002-004-001/323
(DATOKHURD) 		3416002000NRG24100620230594287 10/06/2023 BHOLA SINGH 3416002WL016226 BHOLA SINGH 00415 SBIN0006230 1824 1824 Processed 14/06/2023 2543284175 MR BHOLA SINGH STATE BANK OF INDIA(508548)
11 KATKAMSANDI JH-16-002-004-001/323
(DATOKHURD) 		3416002000NRG24100620230594288 10/06/2023 SHANTI DEVI 3416002WL016226 SHANTI DEVI 00415 SBIN0006230 1824 1824 Processed 14/06/2023 2543284167 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
12 KATKAMSANDI JH-16-002-004-001/593
(DATOKHURD) 		3416002000NRG24100620230594289 10/06/2023 PUSHPA LAKRA 3416002WL016226 PUSHPA LAKRA 00415 SBIN0006230 1824 1824 Processed 14/06/2023 2543284166 MRS PUSHPA LAKRA STATE BANK OF INDIA(508548)
13 KATKAMSANDI JH-16-002-004-001/620
(DATOKHURD) 		3416002000NRG24100620230594290 10/06/2023 SARA MUNDARI 3416002WL016226 SARA MUNDARI 00415 SBIN0006230 1824 1824 Processed 14/06/2023 2543284169 Sara Mundari FINO PAYMENTS BANK LTD(608001)
14 KATKAMSANDI JH-16-002-004-001/952
(DATOKHURD) 		3416002000NRG24100620230594322 10/06/2023 SIRIL ORAON 3416002WL016228 SIRIL ORAON 00415 SBIN0006230 1824 1824 Processed 14/06/2023 2543284161 MR SIRIL URAON STATE BANK OF INDIA(508548)
15 KATKAMSANDI JH-16-002-004-002/31
(DATOKHURD) 		3416002000NRG24100620230594292 10/06/2023 SUMITRA DEVI 3416002WL016226 SUMITRA DEVI 00415 SBIN0006230 1368 1368 Processed 14/06/2023 2543284172 MR AJAY MUNDA STATE BANK OF INDIA(508548)
16 KATKAMSANDI JH-16-002-004-002/467
(DATOKHURD) 		3416002000NRG24100620230594367 10/06/2023 BUDHANI DEVI 3416002WL016231 BUDHANI DEVI 00415 SBIN0006230 1824 1824 Processed 14/06/2023 2543284168 MS BUDHANI DEVI STATE BANK OF INDIA(508548)
17 KATKAMSANDI JH-16-002-004-004/175
(DATOKHURD) 		3416002000NRG24100620230594368 10/06/2023 TEJNI DEVI 3416002WL016231 TEJNI DEVI 00415 SBIN0006230 1824 1824 Processed 14/06/2023 2543284174 MR DEWAKI SAW STATE BANK OF INDIA(508548)
18 KATKAMSANDI JH-16-002-004-004/251
(DATOKHURD) 		3416002000NRG24100620230594369 10/06/2023 RANGINA DEVI 3416002WL016231 RANGINA DEVI 00415 SBIN0006230 1824 1824 Processed 14/06/2023 2543284170 MISS RANGINA DEVI STATE BANK OF INDIA(508548)
19 KATKAMSANDI JH-16-002-004-004/251
(DATOKHURD) 		3416002000NRG24100620230594370 10/06/2023 SITARAM BHUIYAN 3416002WL016231 SITARAM BHUIYAN 00415 SBIN0006230 1824 1824 Processed 14/06/2023 2543284171 MR SITARAM BHUIYAN STATE BANK OF INDIA(508548)
20 KATKAMSANDI JH-16-002-004-004/58
(DATOKHURD) 		3416002000NRG24100620230594325 10/06/2023 RAM KUMAR SAW 3416002WL016228 RAM KUMAR SAW 00415 SBIN0006230 1824 1824 Processed 14/06/2023 2543284177 MR RAM KUMAR SAW STATE BANK OF INDIA(508548)
SubTotal 30552 30552
21 KATKAMSANDI JH-16-002-004-001/249
(DATOKHURD) 		3416002000NRG24100620230594286 10/06/2023 UMES LAKRA 3416002WL016226 UMES LAKRA 00691 IPOS0000001 1824 1824 Processed 14/06/2023 2543284178 UMESH LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 37392 37392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002004_100623APB_FTO_220588 BANK OF INDIA BKID0004832 PADMA 1824
2 KATKAMSANDI JH3416002004_100623APB_FTO_220588 BANK OF INDIA BKID0004866 PUGMIL 1368
3 KATKAMSANDI JH3416002004_100623APB_FTO_220588 BANK OF INDIA BKID0005893 HURHURU 1824
4 KATKAMSANDI JH3416002004_100623APB_FTO_220588 State Bank of India SBIN0006230 KATKAM SANDI 30552
5 KATKAMSANDI JH3416002004_100623APB_FTO_220588 India Post Payments Bank IPOS0000001 HAZARIBAGH 1824

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