Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:04:16 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002021_160923APB_FTO_556428
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-16-002-021-001/299
(ADRA) 		3416002000NRG24160920231424190 16/09/2023 NISANT KUMAR 3416002WL043256 NISANT KUMAR 00048 BKID0004847 1368 1368 Processed 10/11/2023 7346703956 ISHANT KUMAR BANK OF BARODA(606985)
2 KATKAMDAG JH-16-002-021-001/403
(ADRA) 		3416002000NRG24160920231424198 16/09/2023 LAKHIYA DEVI 3416002WL043257 LAKHIYA DEVI 00048 BKID0004847 1368 1368 Processed 10/11/2023 7346703951 LAKHIYA DEVI BANK OF INDIA(508505)
3 KATKAMDAG JH-16-002-021-001/94
(ADRA) 		3416002000NRG24160920231424222 16/09/2023 BALDEO GANJHU 3416002WL043259 BALDEO GANJHU 00048 BKID0004847 1368 1368 Processed 10/11/2023 7346703961 BALDEV GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATKAMDAG JH-16-002-021-002/12
(ADRA) 		3416002000NRG24160920231424223 16/09/2023 PUSAN GANJHU 3416002WL043259 PUSAN GANJHU 00048 BKID0004847 1368 1368 Processed 10/11/2023 7346703960 PUSN GANJHU BANK OF INDIA(508505)
5 KATKAMDAG JH-16-002-021-002/157
(ADRA) 		3416002000NRG24160920231424210 16/09/2023 MOSOMAT GANGIYA 3416002WL043258 MOSOMAT GANGIYA 00048 BKID0004847 1368 1368 Processed 10/11/2023 7346703950 MASOMAT GANGIA BANK OF INDIA(508505)
6 KATKAMDAG JH-16-002-021-003/232
(ADRA) 		3416002000NRG24160920231424180 16/09/2023 SAKILA KHATOON 3416002WL043255 SAKILA KHATOON 00048 BKID0004847 1368 1368 Processed 10/11/2023 7346703954 SHAKILA BANO. BANK OF INDIA(508505)
7 KATKAMDAG JH-16-002-021-003/394
(ADRA) 		3416002000NRG24160920231424182 16/09/2023 Sobha Devi 3416002WL043255 Sobha Devi 00048 BKID0004847 1368 1368 Processed 10/11/2023 7346703955 SOBHA DEVI BANK OF INDIA(508505)
8 KATKAMDAG JH-16-002-021-003/396
(ADRA) 		3416002000NRG24160920231424236 16/09/2023 Potai Birhor 3416002WL043261 Potai Birhor 00048 BKID0004847 1368 1368 Processed 10/11/2023 7346703952 POTAIE BIRHOR. BANK OF INDIA(508505)
9 KATKAMDAG JH-16-002-021-003/476
(ADRA) 		3416002000NRG24160920231424184 16/09/2023 Dinesh Birhor 3416002WL043255 Dinesh Birhor 00048 BKID0004847 1368 1368 Processed 10/11/2023 7346703958 Mr. DINESH BIRHOR VANANCHAL GRAMIN BANK(607210)
10 KATKAMDAG JH-16-002-021-005/1
(ADRA) 		3416002000NRG24160920231424214 16/09/2023 Chotu ganjhu 3416002WL043258 Chotu ganjhu 00048 BKID0004847 1368 1368 Processed 10/11/2023 7346703959 MR CHHOTU GANJHU STATE BANK OF INDIA(508548)
11 KATKAMDAG JH-16-002-021-006/517
(ADRA) 		3416002000NRG24160920231424202 16/09/2023 RAM KISOHRE SHARMA 3416002WL043257 RAM KISOHRE SHARMA 00048 BKID0004847 1368 1368 Processed 10/11/2023 7346703953 RAM KISHOR SHARMA BANK OF INDIA(508505)
12 KATKAMDAG JH-16-002-021-006/94-A
(ADRA) 		3416002000NRG24160920231424226 16/09/2023 GITA DEVI 3416002WL043259 GITA DEVI 00048 BKID0004847 1368 1368 Processed 10/11/2023 7346703957 GITA DEVI ICICI BANK LTD(508534)
SubTotal 16416 16416
13 KATKAMDAG JH-16-002-021-001/93
(ADRA) 		3416002000NRG24160920231424193 16/09/2023 DHANESHWAR RAM 3416002WL043256 DHANESHWAR RAM 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7346703943 DHANESHWAR RAM BANK OF INDIA(508505)
SubTotal 1368 1368
14 KATKAMDAG JH-16-002-021-003/24
(ADRA) 		3416002000NRG24160920231424211 16/09/2023 JAIBUN NISHA 3416002WL043258 JAIBUN NISHA 00415 SBIN0000090 1368 1368 Processed 10/11/2023 7346703944 JAIBUN NISHA BANK OF INDIA(508505)
SubTotal 1368 1368
15 KATKAMDAG JH-16-002-021-003/237
(ADRA) 		3416002000NRG24160920231424199 16/09/2023 SAIRUN KHATUN 3416002WL043257 SAIRUN KHATUN 00415 SBIN0001223 1368 1368 Processed 10/11/2023 7346703945 MRS SAIRUN KHATOON STATE BANK OF INDIA(508548)
16 KATKAMDAG JH-16-002-021-003/252
(ADRA) 		3416002000NRG24160920231424212 16/09/2023 REKHA DEVI 3416002WL043258 REKHA DEVI 00415 SBIN0001223 1368 1368 Processed 10/11/2023 7346703946 MRS REKHA DEVI STATE BANK OF INDIA(508548)
17 KATKAMDAG JH-16-002-021-004/183
(ADRA) 		3416002000NRG24160920231424213 16/09/2023 SABNAM PARVEEN 3416002WL043258 SABNAM PARVEEN 00415 SBIN0001223 1368 1368 Processed 10/11/2023 7346703947 MRS SHABNAM PRAWEEN STATE BANK OF INDIA(508548)
18 KATKAMDAG JH-16-002-021-005/66
(ADRA) 		3416002000NRG24160920231424215 16/09/2023 SITA DEVI 3416002WL043258 SITA DEVI 00415 SBIN0001223 1368 1368 Processed 10/11/2023 7346703948 MISS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
19 KATKAMDAG JH-16-002-021-003/392
(ADRA) 		3416002000NRG24160920231424181 16/09/2023 Sundari Devi 3416002WL043255 Sundari Devi 00415 SBIN0008379 456 456 Processed 10/11/2023 7346703949 SUNDARI DEVI BANK OF INDIA(508505)
SubTotal 456 456
20 KATKAMDAG JH-16-002-021-006/372
(ADRA) 		3416002000NRG24160920231424225 16/09/2023 GITA DEVI 3416002WL043259 GITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7346703962 GEETA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 26448 26448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002021_160923APB_FTO_556428 BANK OF INDIA BKID0004847 SULTANA 16416
2 KATKAMSANDI JH3416002021_160923APB_FTO_556428 JHARKHAND GRAMIN BANK BKID0JHARGB Katkamdag 1368
3 KATKAMSANDI JH3416002021_160923APB_FTO_556428 State Bank of India SBIN0000090 HAZARIBAGH 1368
4 KATKAMSANDI JH3416002021_160923APB_FTO_556428 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 5472
5 KATKAMSANDI JH3416002021_160923APB_FTO_556428 State Bank of India SBIN0008379 KANSARMORE 456
6 KATKAMSANDI JH3416002021_160923APB_FTO_556428 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATKAMDAG 1368

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