Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:04:30 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002013_220823APB_FTO_466531
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-16-002-013-003/13
(PABRA) 		3416002000NRG24Z220820231255969 22/08/2023 MALTI DEVI 3416002WL036809 MALTI DEVI 00045 BARB0HAZARI 324 324 Processed 26/08/2023 S7748377 MALTI DEVI W/O KHUSILAL RAM BANK OF BARODA(606985)
2 KATKAMSANDI JH-16-002-013-003/58
(PABRA) 		3416002000NRG24Z220820231255993 22/08/2023 MALTI DEVI 3416002WL036811 MALTI DEVI 00045 BARB0HAZARI 324 324 Processed 26/08/2023 S7748377 MALTI DEVI BANK OF BARODA(606985)
SubTotal 648 648
3 KATKAMSANDI JH-16-002-013-001/710
(PABRA) 		3416002000NRG24Z220820231255965 22/08/2023 MANOJ MEHTA 3416002WL036809 MANOJ MEHTA 00048 BKID0004866 324 324 Processed 26/08/2023 S7748377 MANOJ MEHTA BANK OF INDIA(508505)
SubTotal 324 324
4 KATKAMSANDI JH-16-002-013-001/1080
(PABRA) 		3416002000NRG24Z220820231255977 22/08/2023 SUSHILA DEVI 3416002WL036810 SUSHILA DEVI 00048 BKID0004980 324 324 Processed 26/08/2023 S7748377 SUSHILA DEVI BANK OF INDIA(508505)
SubTotal 324 324
5 KATKAMSANDI JH-16-002-013-001/1032
(PABRA) 		3416002000NRG24Z220820231255988 22/08/2023 SUMAN DEVI 3416002WL036811 SUMAN DEVI 00349 PSIB0000433 324 324 Processed 26/08/2023 S7748377 SUMAN DEVI PUNJAB & SIND BANK(607087)
SubTotal 324 324
6 KATKAMSANDI JH-16-002-013-001/1089
(PABRA) 		3416002000NRG24Z220820231255978 22/08/2023 REETU KUMARI 3416002WL036810 REETU KUMARI 00354 PUNB0005620 324 324 Processed 26/08/2023 S7748377 Reetu Kumari PUNJAB NATIONAL BANK(508568)
7 KATKAMSANDI JH-16-002-013-001/253
(PABRA) 		3416002000NRG24Z220820231255963 22/08/2023 MSO PARWATI 3416002WL036809 MSO PARWATI 00354 PUNB0005620 324 324 Processed 26/08/2023 S7748377 parwati devi PUNJAB NATIONAL BANK(508568)
8 KATKAMSANDI JH-16-002-013-001/253
(PABRA) 		3416002000NRG24Z220820231255964 22/08/2023 RAJENDRA RANA 3416002WL036809 RAJENDRA RANA 00354 PUNB0005620 324 324 Processed 26/08/2023 S7748377 RAJENDRA RANA BANK OF INDIA(508505)
SubTotal 972 972
9 KATKAMSANDI JH-16-002-013-001/957
(PABRA) 		3416002000NRG24Z220820231255966 22/08/2023 MD INTEKHAR ALAM 3416002WL036809 MD INTEKHAR ALAM 00415 SBIN0014664 324 324 Processed 26/08/2023 S7748377 MD INTEKHAR ALAM PUNJAB NATIONAL BANK(508568)
10 KATKAMSANDI JH-16-002-013-001/957
(PABRA) 		3416002000NRG24Z220820231255967 22/08/2023 SABA NAAZ 3416002WL036809 SABA NAAZ 00415 SBIN0014664 324 324 Processed 26/08/2023 S7748377 MRS SABA NAAZ STATE BANK OF INDIA(508548)
11 KATKAMSANDI JH-16-002-013-003/58
(PABRA) 		3416002000NRG24Z220820231255994 22/08/2023 SANDEEP KUMAR 3416002WL036811 SANDEEP KUMAR 00415 SBIN0014664 324 324 Processed 26/08/2023 S7748377 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 972 972
12 KATKAMSANDI JH-16-002-013-001/1019
(PABRA) 		3416002000NRG24Z220820231255976 22/08/2023 MANJU DEVI 3416002WL036810 MANJU DEVI 00468 UBIN0541052 324 324 Processed 26/08/2023 S7748377 MANJU DEVI UNION BANK OF INDIA(508500)
13 KATKAMSANDI JH-16-002-013-001/1032
(PABRA) 		3416002000NRG24Z220820231255989 22/08/2023 RAMCHDER RAM 3416002WL036811 RAMCHDER RAM 00468 UBIN0541052 324 324 Processed 26/08/2023 S7748377 RAMCHANDER RAM UNION BANK OF INDIA(508500)
14 KATKAMSANDI JH-16-002-013-001/1273
(PABRA) 		3416002000NRG24Z220820231255990 22/08/2023 SANJANA KUMARI 3416002WL036811 SANJANA KUMARI 00468 UBIN0541052 324 324 Processed 26/08/2023 S7748377 MRS SANJANA KUMARI UNION BANK OF INDIA(508500)
15 KATKAMSANDI JH-16-002-013-001/738
(PABRA) 		3416002000NRG24Z220820231255991 22/08/2023 RAJ KUMAR MEHTA 3416002WL036811 RAJ KUMAR MEHTA 00468 UBIN0541052 324 324 Processed 26/08/2023 S7748377 RAJKUMAR MEHTA UNION BANK OF INDIA(508500)
16 KATKAMSANDI JH-16-002-013-003/302
(PABRA) 		3416002000NRG24Z220820231255970 22/08/2023 MEENA DEVI 3416002WL036809 MEENA DEVI 00468 UBIN0541052 324 324 Processed 26/08/2023 S7748377 MEENA DEVI HDFC BANK LTD(607152)
SubTotal 1620 1620
17 KATKAMSANDI JH-16-002-013-002/568
(PABRA) 		3416002000NRG24Z220820231255968 22/08/2023 SAHISTA PARWEEN 3416002WL036809 SAHISTA PARWEEN 00468 UBIN0912671 324 324 Processed 26/08/2023 S7748377 SAHISTA PARWEEN DO MD HARUN RASID UNION BANK OF INDIA(508500)
18 KATKAMSANDI JH-16-002-013-003/139
(PABRA) 		3416002000NRG24Z220820231255992 22/08/2023 LALITA DEVI 3416002WL036811 LALITA DEVI 00468 UBIN0912671 324 324 Processed 26/08/2023 S7748377 LALITA DEVI HDFC BANK LTD(607152)
SubTotal 648 648
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002013_220823APB_FTO_466531 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 648
2 KATKAMSANDI JH3416002013_220823APB_FTO_466531 BANK OF INDIA BKID0004866 PUGMIL 324
3 KATKAMSANDI JH3416002013_220823APB_FTO_466531 BANK OF INDIA BKID0004980 MANGURA 324
4 KATKAMSANDI JH3416002013_220823APB_FTO_466531 Punjab & Sind Bank PSIB0000433 HAZIRIBAGH 324
5 KATKAMSANDI JH3416002013_220823APB_FTO_466531 Punjab National Bank PUNB0005620 Hazaribagh 972
6 KATKAMSANDI JH3416002013_220823APB_FTO_466531 State Bank of India SBIN0014664 PUGMIL ROAD, HAZARIBAGH 972
7 KATKAMSANDI JH3416002013_220823APB_FTO_466531 Union Bank of India UBIN0541052 PILAVAL 1620
8 KATKAMSANDI JH3416002013_220823APB_FTO_466531 Union Bank of India UBIN0912671 Hazaribag 648

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