Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:34:48 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002031_151223APB_FTO_823596
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-16-002-031-005/383
(BES) 		3416002000NRG24Z151220231923484 15/12/2023 Sonu dhan 3416002WL062931 Sonu dhan 00048 BKID0005893 162 162 Processed 16/12/2023 S99998618 SONU DHAN BANK OF INDIA(508505)
2 KATKAMDAG JH-16-002-031-005/409
(BES) 		3416002000NRG24Z151220231923485 15/12/2023 MUNA DHAN 3416002WL062931 MUNA DHAN 00048 BKID0005893 162 162 Processed 16/12/2023 S99998618 Munna Dhan FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
3 KATKAMDAG JH-16-002-031-001/595
(BES) 		3416002000NRG24Z151220231923479 15/12/2023 PRABHAT KUMAR ORAON 3416002WL062931 PRABHAT KUMAR ORAON 00048 BKID0005972 162 162 Processed 16/12/2023 S99998618 PRABHAT KR TIGGA ICICI BANK LTD(508534)
4 KATKAMDAG JH-16-002-031-001/636
(BES) 		3416002000NRG24Z151220231923480 15/12/2023 RINA DEVI 3416002WL062931 RINA DEVI 00048 BKID0005972 162 162 Processed 16/12/2023 S99998618 MRS RINA DEVI STATE BANK OF INDIA(508548)
5 KATKAMDAG JH-16-002-031-005/410
(BES) 		3416002000NRG24Z151220231923486 15/12/2023 BILASO TOPPO 3416002WL062931 BILASO TOPPO 00048 BKID0005972 162 162 Processed 16/12/2023 S99998618 BILASHO KUMARI BANK OF INDIA(508505)
6 KATKAMDAG JH-16-002-031-005/638
(BES) 		3416002000NRG24Z151220231923493 15/12/2023 SOMARI DEVI 3416002WL062931 SOMARI DEVI 00048 BKID0005972 162 162 Processed 16/12/2023 S99998618 SOMARI DEVI W/O VIJAY DHAN PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
7 KATKAMDAG JH-16-002-031-001/239-A
(BES) 		3416002000NRG24Z151220231923471 15/12/2023 MAHENDRA TOPPO 3416002WL062931 MAHENDRA TOPPO 00165 IBKL0000292 162 162 Processed 16/12/2023 S99998618 MAHENDRA TOPPO SO NARSINGH TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
8 KATKAMDAG JH-16-002-031-001/106
(BES) 		3416002000NRG24Z151220231923468 15/12/2023 LALITA KACHHAP 3416002WL062931 LALITA KACHHAP 00168 ICIC0000489 162 162 Processed 16/12/2023 S99998618 LALITA KACHHAP ICICI BANK LTD(508534)
SubTotal 162 162
9 KATKAMDAG JH-16-002-031-001/103
(BES) 		3416002000NRG24Z151220231923467 15/12/2023 PARAN TOPPO 3416002WL062931 PARAN TOPPO 00415 SBIN0017129 162 162 Processed 16/12/2023 S99998618 PARAN TOPPO ICICI BANK LTD(508534)
10 KATKAMDAG JH-16-002-031-001/178
(BES) 		3416002000NRG24Z151220231923469 15/12/2023 SAHDEV TIRKI 3416002WL062931 SAHDEV TIRKI 00415 SBIN0017129 162 162 Processed 16/12/2023 S99998618 MR SAHDEV ORAON STATE BANK OF INDIA(508548)
11 KATKAMDAG JH-16-002-031-001/199
(BES) 		3416002000NRG24Z151220231923470 15/12/2023 RAJU TIRKEY 3416002WL062931 RAJU TIRKEY 00415 SBIN0017129 162 162 Processed 16/12/2023 S99998618 RAJU TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
12 KATKAMDAG JH-16-002-031-001/262
(BES) 		3416002000NRG24Z151220231923472 15/12/2023 SATISH KUMAR TIGA 3416002WL062931 SATISH KUMAR TIGA 00415 SBIN0017129 162 162 Processed 16/12/2023 S99998618 Satish Kumar Tigga FINO PAYMENTS BANK LTD(608001)
13 KATKAMDAG JH-16-002-031-001/265
(BES) 		3416002000NRG24Z151220231923473 15/12/2023 ANJU DEVI 3416002WL062931 ANJU DEVI 00415 SBIN0017129 162 162 Processed 16/12/2023 S99998618 MRS ANJU EKKA STATE BANK OF INDIA(508548)
14 KATKAMDAG JH-16-002-031-001/276
(BES) 		3416002000NRG24Z151220231923474 15/12/2023 PAYARI TIRKEY 3416002WL062931 PAYARI TIRKEY 00415 SBIN0017129 162 162 Processed 16/12/2023 S99998618 MRS PYARI TIRKEY STATE BANK OF INDIA(508548)
15 KATKAMDAG JH-16-002-031-001/281
(BES) 		3416002000NRG24Z151220231923475 15/12/2023 ARJUN TIRKI 3416002WL062931 ARJUN TIRKI 00415 SBIN0017129 162 162 Processed 16/12/2023 S99998618 MR ARJUN ORAON STATE BANK OF INDIA(508548)
16 KATKAMDAG JH-16-002-031-001/283
(BES) 		3416002000NRG24Z151220231923476 15/12/2023 AJAY TOPPO 3416002WL062931 AJAY TOPPO 00415 SBIN0017129 162 162 Processed 16/12/2023 S99998618 AJAY TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
17 KATKAMDAG JH-16-002-031-001/342
(BES) 		3416002000NRG24Z151220231923477 15/12/2023 SUKARO DEVI 3416002WL062931 SUKARO DEVI 00415 SBIN0017129 162 162 Processed 16/12/2023 S99998618 Sukaro Devi FINO PAYMENTS BANK LTD(608001)
18 KATKAMDAG JH-16-002-031-001/493
(BES) 		3416002000NRG24Z151220231923478 15/12/2023 KHUSHI KISPOTA 3416002WL062931 KHUSHI KISPOTA 00415 SBIN0017129 162 162 Processed 16/12/2023 S99998618 MS KHUSHI KISPOTA STATE BANK OF INDIA(508548)
19 KATKAMDAG JH-16-002-031-001/95
(BES) 		3416002000NRG24Z151220231923481 15/12/2023 RAJESH TOPO 3416002WL062931 RAJESH TOPO 00415 SBIN0017129 162 162 Processed 16/12/2023 S99998618 MR RAJESH TOPPO STATE BANK OF INDIA(508548)
20 KATKAMDAG JH-16-002-031-005/474
(BES) 		3416002000NRG24Z151220231923487 15/12/2023 MADIYA ORAON 3416002WL062931 MADIYA ORAON 00415 SBIN0017129 162 162 Processed 16/12/2023 S99998618 MS MADIYA DEVI STATE BANK OF INDIA(508548)
21 KATKAMDAG JH-16-002-031-005/633
(BES) 		3416002000NRG24Z151220231923489 15/12/2023 SUNITA KUJUR 3416002WL062931 SUNITA KUJUR 00415 SBIN0017129 162 162 Processed 16/12/2023 S99998618 JUGNU MAHTO ICICI BANK LTD(508534)
22 KATKAMDAG JH-16-002-031-005/634
(BES) 		3416002000NRG24Z151220231923491 15/12/2023 SUSHMA DEVI 3416002WL062931 SUSHMA DEVI 00415 SBIN0017129 162 162 Processed 16/12/2023 S99998618 MS SUSHMA KUMARI STATE BANK OF INDIA(508548)
23 KATKAMDAG JH-16-002-031-005/638
(BES) 		3416002000NRG24Z151220231923492 15/12/2023 BIJAY DHAN 3416002WL062931 BIJAY DHAN 00415 SBIN0017129 162 162 Processed 16/12/2023 S99998618 MR VIJAY DHAN STATE BANK OF INDIA(508548)
24 KATKAMDAG JH-16-002-031-005/661
(BES) 		3416002000NRG24Z151220231923494 15/12/2023 Govind Oraon 3416002WL062931 Govind Oraon 00415 SBIN0017129 162 162 Processed 16/12/2023 S99998618 MR GOVIND ORAON STATE BANK OF INDIA(508548)
SubTotal 2592 2592
25 KATKAMDAG JH-16-002-031-005/217
(BES) 		3416002000NRG24Z151220231923483 15/12/2023 MARKUS DHAN 3416002WL062931 MARKUS DHAN 00691 IPOS0000001 162 162 Processed 16/12/2023 S99998618 MARKUS DHAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 KATKAMDAG JH-16-002-031-005/632
(BES) 		3416002000NRG24Z151220231923488 15/12/2023 SULAN DEVI 3416002WL062931 SULAN DEVI 00691 IPOS0000001 135 135 Processed 16/12/2023 S99998618 SULAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 297 297
Total 4185 4185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002031_151223APB_FTO_823596 BANK OF INDIA BKID0005893 HURHURU 324
2 KATKAMSANDI JH3416002031_151223APB_FTO_823596 BANK OF INDIA BKID0005972 KHAPARIYAWAN 648
3 KATKAMSANDI JH3416002031_151223APB_FTO_823596 IDBI Bank IBKL0000292 HAZARIBAUG 162
4 KATKAMSANDI JH3416002031_151223APB_FTO_823596 ICICI BANK ICIC0000489 HAZARIBAG  162
5 KATKAMSANDI JH3416002031_151223APB_FTO_823596 State Bank of India SBIN0017129 Nawada, Hazaribag 2592
6 KATKAMSANDI JH3416002031_151223APB_FTO_823596 India Post Payments Bank IPOS0000001 HAZARIBAGH 297

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