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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:25:31 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002005_281023APB_FTO_692776
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-16-002-005-002/124
(REVAR) 		3416002005NRG24Z281020231685678 28/10/2023 MINA DEVI 3416002005WL053380 MINA DEVI 00048 BKID0004810 324 324 Processed 31/10/2023 S93675104 MINA DEVI BANK OF INDIA(508505)
2 KATKAMSANDI JH-16-002-005-002/188
(REVAR) 		3416002005NRG24Z281020231685682 28/10/2023 LALITA DEVI 3416002005WL053380 LALITA DEVI 00048 BKID0004810 324 324 Processed 31/10/2023 S93675104 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATKAMSANDI JH-16-002-005-002/503
(REVAR) 		3416002005NRG24Z281020231685684 28/10/2023 DHIRAJ YADAV 3416002005WL053380 DHIRAJ YADAV 00048 BKID0004810 324 324 Processed 31/10/2023 S93675104 DHIRAJ KUMAR YADAV PAYTM PAYMENTS BANK LTD(608032)
4 KATKAMSANDI JH-16-002-005-003/497
(REVAR) 		3416002005NRG24Z281020231685839 28/10/2023 MUSHRAT PARVEEN 3416002005WL053383 MUSHRAT PARVEEN 00048 BKID0004810 162 162 Processed 31/10/2023 S93675104 MUSRAT PARVIN BANK OF INDIA(508505)
SubTotal 1134 1134
5 KATKAMSANDI JH-16-002-005-002/159
(REVAR) 		3416002005NRG24Z281020231685681 28/10/2023 PRATIMA DEVI 3416002005WL053380 PRATIMA DEVI 00048 BKID0004821 324 324 Processed 31/10/2023 S93675104 PRATIMA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
6 KATKAMSANDI JH-16-002-004-001/189
(DATOKHURD) 		3416002005NRG24Z281020231685659 28/10/2023 PRATIMA DEVI 3416002005WL053380 PRATIMA DEVI 00048 BKID0004832 324 324 Processed 31/10/2023 S93675104 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATKAMSANDI JH-16-002-004-001/5020
(DATOKHURD) 		3416002005NRG24Z281020231685663 28/10/2023 Rekha Devi 3416002005WL053380 Rekha Devi 00048 BKID0004832 324 324 Processed 31/10/2023 S93675104 MR KAULESHWAR BHUIYAN STATE BANK OF INDIA(508548)
8 KATKAMSANDI JH-16-002-005-001/415
(REVAR) 		3416002005NRG24Z281020231685676 28/10/2023 DEGLAL SAW 3416002005WL053380 DEGLAL SAW 00048 BKID0004832 324 324 Processed 31/10/2023 S93675104 MR DEGLAL SAW STATE BANK OF INDIA(508548)
9 KATKAMSANDI JH-16-002-005-001/415
(REVAR) 		3416002005NRG24Z281020231685677 28/10/2023 GEETA DEVI 3416002005WL053380 GEETA DEVI 00048 BKID0004832 324 324 Processed 31/10/2023 S93675104 MISS GEETA DEVI STATE BANK OF INDIA(508548)
10 KATKAMSANDI JH-16-002-005-002/195
(REVAR) 		3416002005NRG24Z281020231685683 28/10/2023 ANITA DEVI 3416002005WL053380 ANITA DEVI 00048 BKID0004832 324 324 Processed 31/10/2023 S93675104 MISS ANITA DEVI STATE BANK OF INDIA(508548)
11 KATKAMSANDI JH-16-002-005-002/517
(REVAR) 		3416002005NRG24Z281020231685685 28/10/2023 ANITA DEVI 3416002005WL053380 ANITA DEVI 00048 BKID0004832 324 324 Processed 31/10/2023 S93675104 ANITA DEVI BANK OF INDIA(508505)
12 KATKAMSANDI JH-16-002-005-002/531
(REVAR) 		3416002005NRG24Z281020231685688 28/10/2023 PRITI DEVI 3416002005WL053380 PRITI DEVI 00048 BKID0004832 324 324 Processed 31/10/2023 S93675104 PRITI DEVI BANK OF INDIA(508505)
13 KATKAMSANDI JH-16-002-005-002/547
(REVAR) 		3416002005NRG24Z281020231685689 28/10/2023 RINKU DEVI 3416002005WL053380 RINKU DEVI 00048 BKID0004832 324 324 Processed 31/10/2023 S93675104 RINKU KUMARI BANK OF INDIA(508505)
14 KATKAMSANDI JH-16-002-005-002/655
(REVAR) 		3416002005NRG24Z281020231685834 28/10/2023 GUDIYA DEVI 3416002005WL053383 GUDIYA DEVI 00048 BKID0004832 162 162 Processed 31/10/2023 S93675104 GUDIYA DEVI BANK OF INDIA(508505)
15 KATKAMSANDI JH-16-002-005-002/73
(REVAR) 		3416002005NRG24Z281020231685692 28/10/2023 SAMINA KHATUN 3416002005WL053380 SAMINA KHATUN 00048 BKID0004832 324 324 Processed 31/10/2023 S93675104 SAMINA KHATUN BANK OF INDIA(508505)
16 KATKAMSANDI JH-16-002-005-004/491
(REVAR) 		3416002005NRG24Z281020231685980 28/10/2023 PAPPU YADAV 3416002005WL053388 PAPPU YADAV 00048 BKID0004832 324 324 Processed 31/10/2023 S93675104 PAPPU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 KATKAMSANDI JH-16-002-005-004/492
(REVAR) 		3416002005NRG24Z281020231685981 28/10/2023 AKASH KUMAR YADAV 3416002005WL053388 AKASH KUMAR YADAV 00048 BKID0004832 324 324 Processed 31/10/2023 S93675104 AKASH KUMAR YADAV BANK OF INDIA(508505)
18 KATKAMSANDI JH-16-002-005-004/523
(REVAR) 		3416002005NRG24Z281020231685840 28/10/2023 NITISH KUMAR 3416002005WL053383 NITISH KUMAR 00048 BKID0004832 162 162 Processed 31/10/2023 S93675104 NITISH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3888 3888
19 KATKAMSANDI JH-16-002-005-002/182
(REVAR) 		3416002005NRG24Z281020231685832 28/10/2023 SHIVSANKAR YADAV 3416002005WL053383 SHIVSANKAR YADAV 00048 BKID0004938 162 162 Processed 31/10/2023 S93675104 SHIVSHANKAR YADAV and PUNAM DEVI BANK OF INDIA(508505)
20 KATKAMSANDI JH-16-002-005-002/528
(REVAR) 		3416002005NRG24Z281020231685687 28/10/2023 CHARKI DEVI 3416002005WL053380 CHARKI DEVI 00048 BKID0004938 324 324 Processed 31/10/2023 S93675104 CHARKI DEVI BANK OF INDIA(508505)
21 KATKAMSANDI JH-16-002-005-002/610
(REVAR) 		3416002005NRG24Z281020231685690 28/10/2023 BABITA DEVI 3416002005WL053380 BABITA DEVI 00048 BKID0004938 324 324 Processed 31/10/2023 S93675104 BABITA DEVI BANK OF INDIA(508505)
22 KATKAMSANDI JH-16-002-005-002/612
(REVAR) 		3416002005NRG24Z281020231685691 28/10/2023 SUMAN DEVI 3416002005WL053380 SUMAN DEVI 00048 BKID0004938 324 324 Processed 31/10/2023 S93675104 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KATKAMSANDI JH-16-002-005-002/656
(REVAR) 		3416002005NRG24Z281020231685835 28/10/2023 SIMA KUMARI 3416002005WL053383 SIMA KUMARI 00048 BKID0004938 162 162 Processed 31/10/2023 S93675104 SIMA KUMARI BANK OF INDIA(508505)
24 KATKAMSANDI JH-16-002-005-002/660
(REVAR) 		3416002005NRG24Z281020231685836 28/10/2023 BASANTI DEVI 3416002005WL053383 BASANTI DEVI 00048 BKID0004938 162 162 Processed 31/10/2023 S93675104 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 1458 1458
25 KATKAMSANDI JH-16-002-005-004/558
(REVAR) 		3416002005NRG24Z281020231685964 28/10/2023 ROHIT KUMAR 3416002005WL053386 ROHIT KUMAR 00176 IDIB000H560 324 324 Processed 31/10/2023 S93675104 Mr. ROHIT KUMAR YADAV INDIAN BANK(607105)
SubTotal 324 324
26 KATKAMSANDI JH-16-002-004-001/188
(DATOKHURD) 		3416002005NRG24Z281020231685657 28/10/2023 GITA DEVI 3416002005WL053380 GITA DEVI 00415 SBIN0006230 324 324 Processed 31/10/2023 S93675104 MRS GITA DEVI STATE BANK OF INDIA(508548)
27 KATKAMSANDI JH-16-002-004-001/189
(DATOKHURD) 		3416002005NRG24Z281020231685658 28/10/2023 MEENA DEVI 3416002005WL053380 MEENA DEVI 00415 SBIN0006230 324 324 Processed 31/10/2023 S93675104 MRS MEENA DEVI STATE BANK OF INDIA(508548)
28 KATKAMSANDI JH-16-002-004-001/190
(DATOKHURD) 		3416002005NRG24Z281020231685660 28/10/2023 KOSHALYA DEVI 3416002005WL053380 KOSHALYA DEVI 00415 SBIN0006230 324 324 Processed 31/10/2023 S93675104 KAUSHALIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KATKAMSANDI JH-16-002-004-001/193
(DATOKHURD) 		3416002005NRG24Z281020231685661 28/10/2023 URMILA DEVI 3416002005WL053380 URMILA DEVI 00415 SBIN0006230 324 324 Processed 31/10/2023 S93675104 URMILA DEVI ICICI BANK LTD(508534)
30 KATKAMSANDI JH-16-002-004-001/66
(DATOKHURD) 		3416002005NRG24Z281020231685665 28/10/2023 DHANESHWARI DEVI 3416002005WL053380 DHANESHWARI DEVI 00415 SBIN0006230 324 324 Processed 31/10/2023 S93675104 MRS SANICHARI STATE BANK OF INDIA(508548)
31 KATKAMSANDI JH-16-002-004-001/754
(DATOKHURD) 		3416002005NRG24Z281020231685666 28/10/2023 Umesh Toppo 3416002005WL053380 Umesh Toppo 00415 SBIN0006230 324 324 Processed 31/10/2023 S93675104 MR UMESH TOPPO STATE BANK OF INDIA(508548)
32 KATKAMSANDI JH-16-002-004-002/39
(DATOKHURD) 		3416002005NRG24Z281020231685670 28/10/2023 LALITA DEVI 3416002005WL053380 LALITA DEVI 00415 SBIN0006230 324 324 Processed 31/10/2023 S93675104 LALITA DEVI INDUSIND BANK(607189)
33 KATKAMSANDI JH-16-002-004-002/39
(DATOKHURD) 		3416002005NRG24Z281020231685669 28/10/2023 TULSI SAW 3416002005WL053380 TULSI SAW 00415 SBIN0006230 324 324 Processed 31/10/2023 S93675104 Tulasi Saw AIRTEL PAYMENTS BANK LIMITED(990288)
34 KATKAMSANDI JH-16-002-004-002/91
(DATOKHURD) 		3416002005NRG24Z281020231685671 28/10/2023 Sundar munda 3416002005WL053380 Sundar munda 00415 SBIN0006230 324 324 Processed 31/10/2023 S93675104 MR SUNDAR MUNDA STATE BANK OF INDIA(508548)
35 KATKAMSANDI JH-16-002-005-001/282
(REVAR) 		3416002005NRG24Z281020231685672 28/10/2023 EMIL AKKA 3416002005WL053380 EMIL AKKA 00415 SBIN0006230 324 324 Processed 31/10/2023 S93675104 MR IMIL EKKA STATE BANK OF INDIA(508548)
36 KATKAMSANDI JH-16-002-005-001/313
(REVAR) 		3416002005NRG24Z281020231685673 28/10/2023 PETRUS EKKA 3416002005WL053380 PETRUS EKKA 00415 SBIN0006230 324 324 Processed 31/10/2023 S93675104 MR PETRUS EKKA STATE BANK OF INDIA(508548)
37 KATKAMSANDI JH-16-002-005-001/408
(REVAR) 		3416002005NRG24Z281020231685674 28/10/2023 PAYARI MARANDI 3416002005WL053380 PAYARI MARANDI 00415 SBIN0006230 324 324 Processed 31/10/2023 S93675104 MISS PYARI MARANDI STATE BANK OF INDIA(508548)
38 KATKAMSANDI JH-16-002-005-001/409
(REVAR) 		3416002005NRG24Z281020231685675 28/10/2023 NILIMA BAKHALA 3416002005WL053380 NILIMA BAKHALA 00415 SBIN0006230 324 324 Processed 31/10/2023 S93675104 NILIMA BAKHALA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KATKAMSANDI JH-16-002-005-002/132
(REVAR) 		3416002005NRG24Z281020231685679 28/10/2023 SANTI DEVI 3416002005WL053380 SANTI DEVI 00415 SBIN0006230 324 324 Processed 31/10/2023 S93675104 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
40 KATKAMSANDI JH-16-002-005-002/140
(REVAR) 		3416002005NRG24Z281020231685680 28/10/2023 AFSANA KHATUN 3416002005WL053380 AFSANA KHATUN 00415 SBIN0006230 324 324 Processed 31/10/2023 S93675104 AFSANA KHATUN BANK OF INDIA(508505)
41 KATKAMSANDI JH-16-002-005-002/652
(REVAR) 		3416002005NRG24Z281020231685833 28/10/2023 RAKHI KUMARI 3416002005WL053383 RAKHI KUMARI 00415 SBIN0006230 162 162 Processed 31/10/2023 S93675104 MISS RAKHI KUMARI STATE BANK OF INDIA(508548)
42 KATKAMSANDI JH-16-002-005-002/95
(REVAR) 		3416002005NRG24Z281020231685837 28/10/2023 KHARUN BEGAM 3416002005WL053383 KHARUN BEGAM 00415 SBIN0006230 162 162 Processed 31/10/2023 S93675104 KHAIRUN BEGAM BANK OF INDIA(508505)
43 KATKAMSANDI JH-16-002-005-004/118
(REVAR) 		3416002005NRG24Z281020231685961 28/10/2023 RAJKUMAR YADAV 3416002005WL053386 RAJKUMAR YADAV 00415 SBIN0006230 324 324 Rejected 31/10/2023 S93675104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 KATKAMSANDI JH-16-002-005-004/193
(REVAR) 		3416002005NRG24Z281020231685978 28/10/2023 AMBIKA PRASAD YADAV 3416002005WL053388 AMBIKA PRASAD YADAV 00415 SBIN0006230 324 324 Processed 31/10/2023 S93675104 AMBIKA PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 5832 5832
45 KATKAMSANDI JH-16-002-004-001/788
(DATOKHURD) 		3416002005NRG24Z281020231685667 28/10/2023 Kranti Devi 3416002005WL053380 Kranti Devi 00415 SBIN0006237 324 324 Processed 31/10/2023 S93675104 MISS KRANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
46 KATKAMSANDI JH-16-002-005-004/52
(REVAR) 		3416002005NRG24Z281020231685963 28/10/2023 SUBERA KHATUN 3416002005WL053386 SUBERA KHATUN 00415 SBIN0008377 324 324 Processed 31/10/2023 S93675104 MRS SABRA KHATUN STATE BANK OF INDIA(508548)
47 KATKAMSANDI JH-16-002-005-004/97
(REVAR) 		3416002005NRG24Z281020231685982 28/10/2023 SUSMA DEVI 3416002005WL053388 SUSMA DEVI 00415 SBIN0008377 324 324 Processed 31/10/2023 S93675104 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
48 KATKAMSANDI JH-16-002-004-001/611
(DATOKHURD) 		3416002005NRG24Z281020231685664 28/10/2023 Gulabi devi 3416002005WL053380 Gulabi devi 00415 SBIN0017147 324 324 Processed 31/10/2023 S93675104 MS GULABI DEVI STATE BANK OF INDIA(508548)
49 KATKAMSANDI JH-16-002-005-002/523
(REVAR) 		3416002005NRG24Z281020231685686 28/10/2023 ANIKET KUMAR YADAV 3416002005WL053380 ANIKET KUMAR YADAV 00415 SBIN0017147 324 324 Processed 31/10/2023 S93675104 MR ANIKET KUMAR YADAV STATE BANK OF INDIA(508548)
50 KATKAMSANDI JH-16-002-005-003/124
(REVAR) 		3416002005NRG24Z281020231685693 28/10/2023 ASHOK MEHTA 3416002005WL053380 ASHOK MEHTA 00415 SBIN0017147 324 324 Processed 31/10/2023 S93675104 ASHOK MEHTA BANK OF INDIA(508505)
51 KATKAMSANDI JH-16-002-005-003/126
(REVAR) 		3416002005NRG24Z281020231685695 28/10/2023 NITIN KUMAR 3416002005WL053380 NITIN KUMAR 00415 SBIN0017147 324 324 Processed 31/10/2023 S93675104 NITIN KUMAR BANK OF INDIA(508505)
SubTotal 1296 1296
52 KATKAMSANDI JH-16-002-005-002/99
(REVAR) 		3416002005NRG24Z281020231685838 28/10/2023 HANIF MIYAN 3416002005WL053383 HANIF MIYAN 00468 UBIN0811840 162 162 Processed 31/10/2023 S93675104 HANIF MIYAN UNION BANK OF INDIA(508500)
SubTotal 162 162
53 KATKAMSANDI JH-16-002-005-004/118
(REVAR) 		3416002005NRG24Z281020231685960 28/10/2023 SANTI DEVI 3416002005WL053386 SANTI DEVI 00691 IPOS0000001 324 324 Processed 31/10/2023 S93675104 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
54 KATKAMSANDI JH-16-002-005-004/193
(REVAR) 		3416002005NRG24Z281020231685979 28/10/2023 SUMITRA DEVI 3416002005WL053388 SUMITRA DEVI 00695 SBIN0RRVCGB 324 324 Processed 31/10/2023 S93675104 MS SUMITRA DEVI STATE BANK OF INDIA(508548)
55 KATKAMSANDI JH-16-002-005-004/52
(REVAR) 		3416002005NRG24Z281020231685962 28/10/2023 MR SAGDUL ANSARI 3416002005WL053386 MR SAGDUL ANSARI 00695 SBIN0RRVCGB 324 324 Processed 31/10/2023 S93675104 Mr. SAHDUL ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 16362 16362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002005_281023APB_FTO_692776 BANK OF INDIA BKID0004810 HAZARIBAG 1134
2 KATKAMSANDI JH3416002005_281023APB_FTO_692776 BANK OF INDIA BKID0004821 BARKAGAON 324
3 KATKAMSANDI JH3416002005_281023APB_FTO_692776 BANK OF INDIA BKID0004832 PADMA 3888
4 KATKAMSANDI JH3416002005_281023APB_FTO_692776 BANK OF INDIA BKID0004938 ICHAK MORE 1458
5 KATKAMSANDI JH3416002005_281023APB_FTO_692776 Indian Bank IDIB000H560 Hazaribagh Main 324
6 KATKAMSANDI JH3416002005_281023APB_FTO_692776 State Bank of India SBIN0006230 KATKAM SANDI 5832
7 KATKAMSANDI JH3416002005_281023APB_FTO_692776 State Bank of India SBIN0006237 KANHACHATI 324
8 KATKAMSANDI JH3416002005_281023APB_FTO_692776 State Bank of India SBIN0008377 KARMA 648
9 KATKAMSANDI JH3416002005_281023APB_FTO_692776 State Bank of India SBIN0017147 Padma 1296
10 KATKAMSANDI JH3416002005_281023APB_FTO_692776 Union Bank of India UBIN0811840 Hazaribagh 162
11 KATKAMSANDI JH3416002005_281023APB_FTO_692776 India Post Payments Bank IPOS0000001 HAZARIBAGH 324
12 KATKAMSANDI JH3416002005_281023APB_FTO_692776 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SURAJPURA 648

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