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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:13:22 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002004_060723APB_FTO_315983
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-16-002-004-001/39
(DATOKHURD) 		3416002000NRG24060720230892204 06/07/2023 KALWA DEVI 3416002WL024270 KALWA DEVI 00048 BKID0004832 2736 2736 Processed 13/07/2023 3376226495 KALWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATKAMSANDI JH-16-002-004-001/764
(DATOKHURD) 		3416002000NRG24060720230892212 06/07/2023 RAKHI DEVI 3416002WL024270 RAKHI DEVI 00048 BKID0004832 2736 2736 Processed 13/07/2023 3376226494 MR PRADIP RAM STATE BANK OF INDIA(508548)
3 KATKAMSANDI JH-16-002-004-002/297
(DATOKHURD) 		3416002000NRG24060720230892216 06/07/2023 SASTRI DEVI 3416002WL024270 SASTRI DEVI 00048 BKID0004832 2736 2736 Processed 13/07/2023 3376226496 SASTRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
4 KATKAMSANDI JH-16-002-004-001/401
(DATOKHURD) 		3416002000NRG24060720230892208 06/07/2023 AJAY RAM 3416002WL024270 AJAY RAM 00048 BKID0004866 2736 2736 Processed 13/07/2023 3376226498 MRS SUBHASH DEVI STATE BANK OF INDIA(508548)
5 KATKAMSANDI JH-16-002-004-002/41
(DATOKHURD) 		3416002000NRG24050720230888090 06/07/2023 AKHROJA KHATUN 3416002WL024163 AKHROJA KHATUN 00048 BKID0004866 1824 1824 Processed 13/07/2023 3376226497 AFROJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
6 KATKAMSANDI JH-16-002-004-001/61-A
(DATOKHURD) 		3416002000NRG24050720230888086 06/07/2023 RAWEL KISHOR EKKA 3416002WL024162 RAWEL KISHOR EKKA 00048 BKID0005883 1824 1824 Processed 13/07/2023 3376226500 Mr. REWAL KISHOR EKKA S/O AUGUSTIN EKKA INDIAN BANK(607105)
SubTotal 1824 1824
7 KATKAMSANDI JH-16-002-004-001/396
(DATOKHURD) 		3416002000NRG24060720230892206 06/07/2023 ARVIND KUMAR RAWANI 3416002WL024270 ARVIND KUMAR RAWANI 00176 IDIB000H560 2736 2736 Processed 13/07/2023 3376226499 ARVIND KUMAR RAWANI BANK OF INDIA(508505)
SubTotal 2736 2736
8 KATKAMSANDI JH-16-002-004-001/396
(DATOKHURD) 		3416002000NRG24060720230892205 06/07/2023 VIJAY RAM 3416002WL024270 VIJAY RAM 00415 SBIN0006230 2736 2736 Processed 13/07/2023 3376226486 MR VIJAY RAM STATE BANK OF INDIA(508548)
9 KATKAMSANDI JH-16-002-004-001/401
(DATOKHURD) 		3416002000NRG24060720230892207 06/07/2023 NILU DEVI 3416002WL024270 NILU DEVI 00415 SBIN0006230 2736 2736 Processed 13/07/2023 3376226491 MS NILU DEVI STATE BANK OF INDIA(508548)
10 KATKAMSANDI JH-16-002-004-001/467
(DATOKHURD) 		3416002000NRG24060720230892209 06/07/2023 AJAY BHUIYAN 3416002WL024270 AJAY BHUIYAN 00415 SBIN0006230 2736 2736 Processed 13/07/2023 3376226489 MR AJAY BHUIYAN STATE BANK OF INDIA(508548)
11 KATKAMSANDI JH-16-002-004-001/482
(DATOKHURD) 		3416002000NRG24050720230888089 06/07/2023 KASHIM ANSARI 3416002WL024163 KASHIM ANSARI 00415 SBIN0006230 1824 1824 Processed 13/07/2023 3376226485 MR KASIM ANSARI STATE BANK OF INDIA(508548)
12 KATKAMSANDI JH-16-002-004-001/592
(DATOKHURD) 		3416002000NRG24060720230892210 06/07/2023 SARITA DEVI 3416002WL024270 SARITA DEVI 00415 SBIN0006230 2736 2736 Processed 13/07/2023 3376226493 MRS SARITA DEVI STATE BANK OF INDIA(508548)
13 KATKAMSANDI JH-16-002-004-001/764
(DATOKHURD) 		3416002000NRG24060720230892213 06/07/2023 PRADIP RAM 3416002WL024270 PRADIP RAM 00415 SBIN0006230 2736 2736 Processed 13/07/2023 3376226484 MR PRADIP RAM STATE BANK OF INDIA(508548)
14 KATKAMSANDI JH-16-002-004-001/77
(DATOKHURD) 		3416002000NRG24060720230892215 06/07/2023 MAINWA DEVI 3416002WL024270 MAINWA DEVI 00415 SBIN0006230 2736 2736 Processed 13/07/2023 3376226483 MAINA DEVI ICICI BANK LTD(508534)
15 KATKAMSANDI JH-16-002-004-001/77
(DATOKHURD) 		3416002000NRG24060720230892214 06/07/2023 SURESH RAM 3416002WL024270 SURESH RAM 00415 SBIN0006230 2736 2736 Processed 13/07/2023 3376226492 SURESH RAM MALA DEVI STATE BANK OF INDIA(508548)
16 KATKAMSANDI JH-16-002-004-001/997
(DATOKHURD) 		3416002000NRG24060720230892304 06/07/2023 MAGDALI TIRKEY 3416002WL024273 MAGDALI TIRKEY 00415 SBIN0006230 1824 1824 Processed 13/07/2023 3376226488 MRS MAGDALI TIRKI STATE BANK OF INDIA(508548)
17 KATKAMSANDI JH-16-002-004-002/297
(DATOKHURD) 		3416002000NRG24060720230892218 06/07/2023 SUNIL RAVANI 3416002WL024270 SUNIL RAVANI 00415 SBIN0006230 2736 2736 Processed 13/07/2023 3376226490 SUNIL RAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25536 25536
18 KATKAMSANDI JH-16-002-004-001/427
(DATOKHURD) 		3416002000NRG24050720230888085 06/07/2023 SHILPI EKKA 3416002WL024162 SHILPI EKKA 00415 SBIN0016002 1824 1824 Processed 13/07/2023 3376226487 SHILPI EKKA HDFC BANK LTD(607152)
SubTotal 1824 1824
19 KATKAMSANDI JH-16-002-004-001/997
(DATOKHURD) 		3416002000NRG24060720230892303 06/07/2023 SAMUEL KARKETA 3416002WL024273 SAMUEL KARKETA 00691 IPOS0000001 1824 1824 Processed 13/07/2023 3376226482 SAMUEL KARKETA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KATKAMSANDI JH-16-002-004-002/176
(DATOKHURD) 		3416002000NRG24060720230892312 06/07/2023 ASGAR MIYAN 3416002WL024274 ASGAR MIYAN 00691 IPOS0000001 1824 1824 Processed 13/07/2023 3376226480 MR ASGAR ALI STATE BANK OF INDIA(508548)
21 KATKAMSANDI JH-16-002-004-002/176
(DATOKHURD) 		3416002000NRG24060720230892311 06/07/2023 KANIJA KHATUN 3416002WL024274 KANIJA KHATUN 00691 IPOS0000001 1824 1824 Rejected 13/07/2023 3376226481 Account reached maximum Debit/Credit limit set on account by Bank
22 KATKAMSANDI JH-16-002-004-002/57
(DATOKHURD) 		3416002000NRG24060720230892222 06/07/2023 PUNAM DEVI 3416002WL024270 PUNAM DEVI 00691 IPOS0000001 2736 2736 Processed 13/07/2023 3376226479 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
Total 52896 52896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002004_060723APB_FTO_315983 BANK OF INDIA BKID0004832 PADMA 8208
2 KATKAMSANDI JH3416002004_060723APB_FTO_315983 BANK OF INDIA BKID0004866 PUGMIL 4560
3 KATKAMSANDI JH3416002004_060723APB_FTO_315983 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 1824
4 KATKAMSANDI JH3416002004_060723APB_FTO_315983 Indian Bank IDIB000H560 Hazaribagh Main 2736
5 KATKAMSANDI JH3416002004_060723APB_FTO_315983 State Bank of India SBIN0006230 KATKAM SANDI 25536
6 KATKAMSANDI JH3416002004_060723APB_FTO_315983 State Bank of India SBIN0016002 MOHRABADI 1824
7 KATKAMSANDI JH3416002004_060723APB_FTO_315983 India Post Payments Bank IPOS0000001 HAZARIBAGH 8208

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