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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:20:48 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002002_200224APB_FTO_947391
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-16-002-002-001/880
(SHAHPUR) 		3416002000NRG24Z200220242182309 20/02/2024 SUMAN DEVI 3416002WL075011 SUMAN DEVI 00045 BARB0HAZARI 162 162 Processed 21/02/2024 S8239217 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 KATKAMSANDI JH-16-002-002-001/1035
(SHAHPUR) 		3416002000NRG24Z200220242180922 20/02/2024 Basanti Devi 3416002WL074938 Basanti Devi 00048 BKID0004810 162 162 Processed 21/02/2024 S8239217 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATKAMSANDI JH-16-002-002-001/848
(SHAHPUR) 		3416002000NRG24Z200220242180893 20/02/2024 Munna Raja 3416002WL074936 Munna Raja 00048 BKID0004810 162 162 Processed 21/02/2024 S8239217 MUNNA RAJA BANK OF INDIA(508505)
SubTotal 324 324
4 KATKAMSANDI JH-16-002-002-001/1071
(SHAHPUR) 		3416002000NRG24Z200220242180901 20/02/2024 Mukesh Urav 3416002WL074937 Mukesh Urav 00048 BKID0004866 162 162 Processed 21/02/2024 S8239217 MUKESH URAV CANARA BANK(508532)
5 KATKAMSANDI JH-16-002-002-001/165
(SHAHPUR) 		3416002000NRG24Z200220242180926 20/02/2024 SURJI DEVI 3416002WL074938 SURJI DEVI 00048 BKID0004866 162 162 Processed 21/02/2024 S8239217 SURAJI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATKAMSANDI JH-16-002-002-001/555
(SHAHPUR) 		3416002000NRG24Z200220242180888 20/02/2024 jira devi 3416002WL074936 jira devi 00048 BKID0004866 162 162 Processed 21/02/2024 S8239217 JIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATKAMSANDI JH-16-002-002-001/591
(SHAHPUR) 		3416002000NRG24Z200220242180930 20/02/2024 AJAY KUMAR YADAV 3416002WL074938 AJAY KUMAR YADAV 00048 BKID0004866 162 162 Processed 21/02/2024 S8239217 AJAY KUMAR YADAV PAYTM PAYMENTS BANK LTD(608032)
8 KATKAMSANDI JH-16-002-002-001/779
(SHAHPUR) 		3416002000NRG24Z200220242180931 20/02/2024 SUNITA DEVI 3416002WL074938 SUNITA DEVI 00048 BKID0004866 162 162 Processed 21/02/2024 S8239217 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
9 KATKAMSANDI JH-16-002-002-001/881
(SHAHPUR) 		3416002000NRG24Z200220242182310 20/02/2024 KULDEEP KUMAR DAS 3416002WL075011 KULDEEP KUMAR DAS 00048 BKID0004866 162 162 Processed 21/02/2024 S8239217 KULDEEP KUMAR DAS IDBI BANK(607095)
10 KATKAMSANDI JH-16-002-002-002/172
(SHAHPUR) 		3416002000NRG24Z200220242182303 20/02/2024 ANITA DEVI 3416002WL075010 ANITA DEVI 00048 BKID0004866 162 162 Processed 21/02/2024 S8239217 MR ARJUN TOPPO STATE BANK OF INDIA(508548)
SubTotal 1134 1134
11 KATKAMSANDI JH-16-002-002-001/1100
(SHAHPUR) 		3416002000NRG24Z200220242180904 20/02/2024 Nilima bando 3416002WL074937 Nilima bando 00048 BKID0004872 162 162 Processed 21/02/2024 S8239217 NILIMA BANDO BANK OF INDIA(508505)
SubTotal 162 162
12 KATKAMSANDI JH-16-002-002-002/942
(SHAHPUR) 		3416002000NRG24Z200220242182305 20/02/2024 Anup Toppo 3416002WL075010 Anup Toppo 00078 CNRB0001421 162 162 Processed 21/02/2024 S8239217 ANUP TOPPO CANARA BANK(508532)
SubTotal 162 162
13 KATKAMSANDI JH-16-002-002-001/845
(SHAHPUR) 		3416002000NRG24Z200220242180891 20/02/2024 AMIT KUMAR 3416002WL074936 AMIT KUMAR 00152 HDFC0000527 162 162 Processed 21/02/2024 S8239217 MR AMIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
14 KATKAMSANDI JH-16-002-002-001/87
(SHAHPUR) 		3416002000NRG24Z200220242180907 20/02/2024 FAKIR ORAON 3416002WL074937 FAKIR ORAON 00168 ICIC0000489 162 162 Processed 21/02/2024 S8239123 MR FAKIR URAON STATE BANK OF INDIA(508548)
SubTotal 162 162
15 KATKAMSANDI JH-16-002-002-001/328
(SHAHPUR) 		3416002000NRG24Z200220242180885 20/02/2024 PRABHAKAR KUMAR YADAV 3416002WL074936 PRABHAKAR KUMAR YADAV 00415 SBIN0000090 162 162 Processed 21/02/2024 S8239217 PRABHAKAR KUMAR YADAV BANK OF INDIA(508505)
SubTotal 162 162
16 KATKAMSANDI JH-16-002-002-001/1034
(SHAHPUR) 		3416002000NRG24Z200220242180921 20/02/2024 GOPAL Yadav 3416002WL074938 GOPAL Yadav 00415 SBIN0006230 162 162 Processed 21/02/2024 S8239217 GOPAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 KATKAMSANDI JH-16-002-002-001/1038
(SHAHPUR) 		3416002000NRG24Z200220242180923 20/02/2024 REENA KUMARI 3416002WL074938 REENA KUMARI 00415 SBIN0006230 162 162 Processed 21/02/2024 S8239217 MISS RINA KUMARI STATE BANK OF INDIA(508548)
18 KATKAMSANDI JH-16-002-002-001/1094
(SHAHPUR) 		3416002000NRG24Z200220242180924 20/02/2024 Mamta Devi 3416002WL074938 Mamta Devi 00415 SBIN0006230 162 162 Processed 21/02/2024 S8239217 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
19 KATKAMSANDI JH-16-002-002-001/1095
(SHAHPUR) 		3416002000NRG24Z200220242180925 20/02/2024 Umesh Toppo 3416002WL074938 Umesh Toppo 00415 SBIN0006230 162 162 Processed 21/02/2024 S8239217 MR UMESH TOPPO STATE BANK OF INDIA(508548)
20 KATKAMSANDI JH-16-002-002-001/1097
(SHAHPUR) 		3416002000NRG24Z200220242180902 20/02/2024 Ritu Oraon 3416002WL074937 Ritu Oraon 00415 SBIN0006230 162 162 Processed 21/02/2024 S8239217 MRS RITU DEVI STATE BANK OF INDIA(508548)
21 KATKAMSANDI JH-16-002-002-001/1098
(SHAHPUR) 		3416002000NRG24Z200220242180903 20/02/2024 Swati Kumari 3416002WL074937 Swati Kumari 00415 SBIN0006230 162 162 Processed 21/02/2024 S8239217 SWATI KUMARI BANK OF INDIA(508505)
22 KATKAMSANDI JH-16-002-002-001/1103
(SHAHPUR) 		3416002000NRG24Z200220242180905 20/02/2024 Ciciliya Toppo 3416002WL074937 Ciciliya Toppo 00415 SBIN0006230 162 162 Processed 21/02/2024 S8239217 MRS CICILIYA TOPPO STATE BANK OF INDIA(508548)
23 KATKAMSANDI JH-16-002-002-001/1117
(SHAHPUR) 		3416002000NRG24Z200220242180882 20/02/2024 Renu Devi 3416002WL074936 Renu Devi 00415 SBIN0006230 162 162 Processed 21/02/2024 S8239217 MISS RENU DEVI STATE BANK OF INDIA(508548)
24 KATKAMSANDI JH-16-002-002-001/117
(SHAHPUR) 		3416002000NRG24Z200220242180906 20/02/2024 MAHESH ORAON 3416002WL074937 MAHESH ORAON 00415 SBIN0006230 162 162 Processed 21/02/2024 S8239217 MAHESH ORAON STATE BANK OF INDIA(508548)
25 KATKAMSANDI JH-16-002-002-001/127
(SHAHPUR) 		3416002000NRG24Z200220242180883 20/02/2024 LADHU ORAON 3416002WL074936 LADHU ORAON 00415 SBIN0006230 162 162 Processed 21/02/2024 S8239217 BUDHU URAON STATE BANK OF INDIA(508548)
26 KATKAMSANDI JH-16-002-002-001/169
(SHAHPUR) 		3416002000NRG24Z200220242180927 20/02/2024 ASHOK KUMAR YADAV 3416002WL074938 ASHOK KUMAR YADAV 00415 SBIN0006230 162 162 Processed 21/02/2024 S8239217 MR ASHOK KUMAR YADAV STATE BANK OF INDIA(508548)
27 KATKAMSANDI JH-16-002-002-001/172
(SHAHPUR) 		3416002000NRG24Z200220242180884 20/02/2024 RAJESH PRASAD 3416002WL074936 RAJESH PRASAD 00415 SBIN0006230 162 162 Processed 21/02/2024 S8239217 RAJESH PRASAD PAYTM PAYMENTS BANK LTD(608032)
28 KATKAMSANDI JH-16-002-002-001/206
(SHAHPUR) 		3416002000NRG24Z200220242180928 20/02/2024 YOGENDAR PARSAD 3416002WL074938 YOGENDAR PARSAD 00415 SBIN0006230 27 27 Processed 21/02/2024 S8239217 MR YOGENDAR PARSAD STATE BANK OF INDIA(508548)
29 KATKAMSANDI JH-16-002-002-001/422
(SHAHPUR) 		3416002000NRG24Z200220242180929 20/02/2024 RUPLAL YADAV 3416002WL074938 RUPLAL YADAV 00415 SBIN0006230 162 162 Processed 21/02/2024 S8239217 MR RUPLAL YADAV STATE BANK OF INDIA(508548)
30 KATKAMSANDI JH-16-002-002-001/570
(SHAHPUR) 		3416002000NRG24Z200220242180889 20/02/2024 ABHIMANU PARASAD 3416002WL074936 ABHIMANU PARASAD 00415 SBIN0006230 162 162 Processed 21/02/2024 S8239217 MR ABHIMANYU PRASAD STATE BANK OF INDIA(508548)
31 KATKAMSANDI JH-16-002-002-001/581
(SHAHPUR) 		3416002000NRG24Z200220242180890 20/02/2024 NARSINH ORAON 3416002WL074936 NARSINH ORAON 00415 SBIN0006230 162 162 Processed 21/02/2024 S8239217 MR NARSINGH ORAON STATE BANK OF INDIA(508548)
32 KATKAMSANDI JH-16-002-002-001/803
(SHAHPUR) 		3416002000NRG24Z200220242180932 20/02/2024 PUNAM DEVI 3416002WL074938 PUNAM DEVI 00415 SBIN0006230 162 162 Processed 21/02/2024 S8239217 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
33 KATKAMSANDI JH-16-002-002-001/804
(SHAHPUR) 		3416002000NRG24Z200220242180933 20/02/2024 KHUSHBOO DEVI 3416002WL074938 KHUSHBOO DEVI 00415 SBIN0006230 162 162 Processed 21/02/2024 S8239217 MISS KHUSHBU DEVI STATE BANK OF INDIA(508548)
34 KATKAMSANDI JH-16-002-002-001/883
(SHAHPUR) 		3416002000NRG24Z200220242182311 20/02/2024 SIMA KUMARI 3416002WL075011 SIMA KUMARI 00415 SBIN0006230 162 162 Processed 21/02/2024 S8239217 MISS SIMA KUMARI STATE BANK OF INDIA(508548)
35 KATKAMSANDI JH-16-002-002-002/28
(SHAHPUR) 		3416002000NRG24Z200220242182304 20/02/2024 ARJUN URAON 3416002WL075010 ARJUN URAON 00415 SBIN0006230 162 162 Processed 21/02/2024 S8239217 MR ARJUN TOPPO STATE BANK OF INDIA(508548)
36 KATKAMSANDI JH-16-002-002-002/49
(SHAHPUR) 		3416002000NRG24Z200220242182298 20/02/2024 BANDHAN URAON 3416002WL075009 BANDHAN URAON 00415 SBIN0006230 108 108 Processed 21/02/2024 S8239217 MR BANDHAN ORAON STATE BANK OF INDIA(508548)
37 KATKAMSANDI JH-16-002-002-002/602
(SHAHPUR) 		3416002000NRG24Z200220242182299 20/02/2024 Anita devi 3416002WL075009 Anita devi 00415 SBIN0006230 108 108 Processed 21/02/2024 S8239217 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3321 3321
38 KATKAMSANDI JH-16-002-002-001/533
(SHAHPUR) 		3416002000NRG24Z200220242180887 20/02/2024 KAJAL DEVI 3416002WL074936 KAJAL DEVI 00415 SBIN0008147 162 162 Processed 21/02/2024 S8239217 MISS KAJAL KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
39 KATKAMSANDI JH-16-002-002-001/1020
(SHAHPUR) 		3416002000NRG24Z200220242180881 20/02/2024 Khushbu devi 3416002WL074936 Khushbu devi 00415 SBIN0009498 162 162 Processed 21/02/2024 S8239217 KHUSHBU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
40 KATKAMSANDI JH-16-002-002-001/448
(SHAHPUR) 		3416002000NRG24Z200220242180886 20/02/2024 SOURAV RAJ 3416002WL074936 SOURAV RAJ 00468 UBIN0553913 162 162 Processed 21/02/2024 S8239217 SOURAV RAJ UNION BANK OF INDIA(508500)
SubTotal 162 162
41 KATKAMSANDI JH-16-002-002-001/847
(SHAHPUR) 		3416002000NRG24Z200220242180892 20/02/2024 PUTUL DEVI 3416002WL074936 PUTUL DEVI 00691 IPOS0000001 162 162 Processed 21/02/2024 S8239217 PUTUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002002_200224APB_FTO_947391 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 162
2 KATKAMSANDI JH3416002002_200224APB_FTO_947391 BANK OF INDIA BKID0004810 HAZARIBAG 324
3 KATKAMSANDI JH3416002002_200224APB_FTO_947391 BANK OF INDIA BKID0004866 PUGMIL 1134
4 KATKAMSANDI JH3416002002_200224APB_FTO_947391 BANK OF INDIA BKID0004872 GHATO TAND 162
5 KATKAMSANDI JH3416002002_200224APB_FTO_947391 Canara Bank CNRB0001421 HAZARIBAGH 162
6 KATKAMSANDI JH3416002002_200224APB_FTO_947391 HDFC Bank HDFC0000527 HAZARIBAGH (SU) - JHARKHAND 162
7 KATKAMSANDI JH3416002002_200224APB_FTO_947391 ICICI BANK ICIC0000489 HAZARIBAG 162
8 KATKAMSANDI JH3416002002_200224APB_FTO_947391 State Bank of India SBIN0000090 HAZARIBAGH 162
9 KATKAMSANDI JH3416002002_200224APB_FTO_947391 State Bank of India SBIN0006230 KATKAM SANDI 3321
10 KATKAMSANDI JH3416002002_200224APB_FTO_947391 State Bank of India SBIN0008147 DARU 162
11 KATKAMSANDI JH3416002002_200224APB_FTO_947391 State Bank of India SBIN0009498 BHAISADON 162
12 KATKAMSANDI JH3416002002_200224APB_FTO_947391 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 162
13 KATKAMSANDI JH3416002002_200224APB_FTO_947391 India Post Payments Bank IPOS0000001 HAZARIBAGH 162

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