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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:26:44 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002027_190423APB_FTO_33937
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-16-002-027-001/449
(KUSUMBHA) 		3416002000NRG24180420230088741 19/04/2023 DUKHAN GOPE 3416002WL002254 DUKHAN GOPE 00048 BKID0004810 2280 2280 Processed 13/05/2023 1479433344 DUKHAN GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
2 KATKAMDAG JH-16-002-027-001/917
(KUSUMBHA) 		3416002000NRG24180420230088744 19/04/2023 CHOHAN TURI 3416002WL002254 CHOHAN TURI 00048 BKID0004847 1368 1368 Processed 12/05/2023 1479433345 CHOHAN TURI BANK OF INDIA(508505)
SubTotal 1368 1368
3 KATKAMDAG JH-16-002-027-007/188
(KUSUMBHA) 		3416002000NRG24180420230087497 19/04/2023 Bartender MAHTO 3416002WL002220 Bartender MAHTO 00048 BKID0005972 2052 2052 Processed 13/05/2023 1479433346 BIRENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATKAMDAG JH-16-002-027-007/189
(KUSUMBHA) 		3416002000NRG24180420230087499 19/04/2023 BHOLA BANDO 3416002WL002220 BHOLA BANDO 00048 BKID0005972 2052 2052 Processed 12/05/2023 1479433350 Mr. BHOLA BANDO INDIAN BANK(607105)
5 KATKAMDAG JH-16-002-027-007/222
(KUSUMBHA) 		3416002000NRG24180420230087501 19/04/2023 DEEPIKA KUJUR 3416002WL002220 DEEPIKA KUJUR 00048 BKID0005972 228 228 Processed 13/05/2023 1479433348 DEEPIKA KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATKAMDAG JH-16-002-027-007/234
(KUSUMBHA) 		3416002000NRG24180420230087507 19/04/2023 BIRSI DEVI 3416002WL002220 BIRSI DEVI 00048 BKID0005972 228 228 Processed 12/05/2023 1479433349 Mrs. BIRSI DEVI VANANCHAL GRAMIN BANK(607210)
7 KATKAMDAG JH-16-002-027-007/954
(KUSUMBHA) 		3416002000NRG24180420230087510 19/04/2023 SURENDRA MAHTO 3416002WL002220 SURENDRA MAHTO 00048 BKID0005972 228 228 Processed 12/05/2023 1479433351 MISS SUBASO KUMARI STATE BANK OF INDIA(508548)
8 KATKAMDAG JH-16-002-027-007/958
(KUSUMBHA) 		3416002000NRG24180420230087512 19/04/2023 SARITA DEVI 3416002WL002220 SARITA DEVI 00048 BKID0005972 1596 1596 Processed 12/05/2023 1479433347 SARITA DEVI BANK OF INDIA(508505)
SubTotal 6384 6384
9 KATKAMDAG JH-16-002-027-001/398
(KUSUMBHA) 		3416002000NRG24180420230088740 19/04/2023 CHANDRADEV YADAV 3416002WL002254 CHANDRADEV YADAV 00197 BKID0JHARGB 2280 2280 Processed 12/05/2023 1479433335 Mr. CHANDRADEV YADAV VANANCHAL GRAMIN BANK(607210)
10 KATKAMDAG JH-16-002-027-007/28
(KUSUMBHA) 		3416002000NRG24180420230087509 19/04/2023 KISHORI KARMALI 3416002WL002220 KISHORI KARMALI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479433336 MR KISHOR KARMALI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
11 KATKAMDAG JH-16-002-027-007/189
(KUSUMBHA) 		3416002000NRG24180420230087498 19/04/2023 Lagnamani Devi 3416002WL002220 Lagnamani Devi 00415 SBIN0000090 2052 2052 Processed 13/05/2023 1479433328 LAGNAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
12 KATKAMDAG JH-16-002-027-007/228
(KUSUMBHA) 		3416002000NRG24180420230087506 19/04/2023 SABITA DEVI 3416002WL002220 SABITA DEVI 00415 SBIN0014352 228 228 Processed 13/05/2023 1479433339 SABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KATKAMDAG JH-16-002-027-007/963
(KUSUMBHA) 		3416002000NRG24180420230087514 19/04/2023 PANKAJ KUMAR 3416002WL002220 PANKAJ KUMAR 00415 SBIN0014352 1596 1596 Processed 12/05/2023 1479433343 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
14 KATKAMDAG JH-16-002-027-007/1003
(KUSUMBHA) 		3416002000NRG24180420230087494 19/04/2023 Arnesht Hans 3416002WL002220 Arnesht Hans 00415 SBIN0017129 2052 2052 Processed 12/05/2023 1479433338 MR ARNEST HANS STATE BANK OF INDIA(508548)
15 KATKAMDAG JH-16-002-027-007/122
(KUSUMBHA) 		3416002000NRG24180420230087495 19/04/2023 SUBHASH GANJHU 3416002WL002220 SUBHASH GANJHU 00415 SBIN0017129 2052 2052 Processed 13/05/2023 1479433337 SUBHASH GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
16 KATKAMDAG JH-16-002-027-007/223
(KUSUMBHA) 		3416002000NRG24180420230087502 19/04/2023 RINA DEVI 3416002WL002220 RINA DEVI 00415 SBIN0017129 228 228 Processed 13/05/2023 1479433330 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KATKAMDAG JH-16-002-027-007/224
(KUSUMBHA) 		3416002000NRG24180420230087503 19/04/2023 SUREESH MAHTO 3416002WL002220 SUREESH MAHTO 00415 SBIN0017129 228 228 Processed 12/05/2023 1479433341 MR SURESH MAHTO STATE BANK OF INDIA(508548)
18 KATKAMDAG JH-16-002-027-007/24
(KUSUMBHA) 		3416002000NRG24180420230087508 19/04/2023 KHUSHBOO KUMARI 3416002WL002220 KHUSHBOO KUMARI 00415 SBIN0017129 228 228 Processed 12/05/2023 1479433340 MS KHUSHBOO KUMARI STATE BANK OF INDIA(508548)
19 KATKAMDAG JH-16-002-027-007/956
(KUSUMBHA) 		3416002000NRG24180420230087511 19/04/2023 Dhurpati Devi 3416002WL002220 Dhurpati Devi 00415 SBIN0017129 1596 1596 Processed 13/05/2023 1479433342 DHURPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
20 KATKAMDAG JH-16-002-027-007/226
(KUSUMBHA) 		3416002000NRG24180420230087505 19/04/2023 VRIENDER ORAON 3416002WL002220 VRIENDER ORAON 00468 UBIN0811840 228 228 Processed 13/05/2023 1479433329 VIRENDRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
21 KATKAMDAG JH-16-002-027-001/453
(KUSUMBHA) 		3416002000NRG24180420230088742 19/04/2023 BIKASH KUMAR 3416002WL002254 BIKASH KUMAR 00695 SBIN0RRVCGB 2280 2280 Processed 12/05/2023 1479433352 Mr. BIKASH KUMAR SO NEMI GOPE . VANANCHAL GRAMIN BANK(607210)
22 KATKAMDAG JH-16-002-027-001/916
(KUSUMBHA) 		3416002000NRG24180420230088743 19/04/2023 SANJU KUMARI 3416002WL002254 SANJU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479433334 MISS SANJU KUMARI STATE BANK OF INDIA(508548)
23 KATKAMDAG JH-16-002-027-001/920
(KUSUMBHA) 		3416002000NRG24180420230088746 19/04/2023 CHHATRI TURI 3416002WL002254 CHHATRI TURI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479433331 Mr. CHHATRI TURI VANANCHAL GRAMIN BANK(607210)
24 KATKAMDAG JH-16-002-027-001/921
(KUSUMBHA) 		3416002000NRG24180420230088747 19/04/2023 FULKUMARI DEVI 3416002WL002254 FULKUMARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479433333 Mrs. FULKUMARI DEVI VANANCHAL GRAMIN BANK(607210)
25 KATKAMDAG JH-16-002-027-001/930
(KUSUMBHA) 		3416002000NRG24180420230088748 19/04/2023 SANJAY TURI 3416002WL002254 SANJAY TURI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1479433332 SANJAY TURI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KATKAMDAG JH-16-002-027-007/220
(KUSUMBHA) 		3416002000NRG24180420230087500 19/04/2023 ASHISH BANDO 3416002WL002220 ASHISH BANDO 00695 SBIN0RRVCGB 2052 2052 Processed 12/05/2023 1479433353 Mr. ASHISH BANDO VANANCHAL GRAMIN BANK(607210)
SubTotal 9804 9804
Total 33972 33972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002027_190423APB_FTO_33937 BANK OF INDIA BKID0004810 HAZARIBAG 2280
2 KATKAMSANDI JH3416002027_190423APB_FTO_33937 BANK OF INDIA BKID0004847 SULTANA 1368
3 KATKAMSANDI JH3416002027_190423APB_FTO_33937 BANK OF INDIA BKID0005972 KHAPARIYAWAN 6384
4 KATKAMSANDI JH3416002027_190423APB_FTO_33937 JHARKHAND GRAMIN BANK BKID0JHARGB Katkamdag 3648
5 KATKAMSANDI JH3416002027_190423APB_FTO_33937 State Bank of India SBIN0000090 HAZARIBAGH 2052
6 KATKAMSANDI JH3416002027_190423APB_FTO_33937 State Bank of India SBIN0014352 BARKAGAON 1824
7 KATKAMSANDI JH3416002027_190423APB_FTO_33937 State Bank of India SBIN0017129 Nawada, Hazaribag 6384
8 KATKAMSANDI JH3416002027_190423APB_FTO_33937 Union Bank of India UBIN0811840 Hazaribagh 228
9 KATKAMSANDI JH3416002027_190423APB_FTO_33937 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HAZARIBAG 5472
10 KATKAMSANDI JH3416002027_190423APB_FTO_33937 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATKAMDAG 4332

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