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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:29:21 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002012_040523APB_FTO_86661
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-16-002-012-001/418
(KHUTRA) 		3416002000NRG24Z040520230246186 04/05/2023 MUSTANSIR BILLAH 3416002WL006309 MUSTANSIR BILLAH 00048 BKID0004810 243 243 Processed 14/05/2023 S18816279 MUSTANSIR BILLAH UNION BANK OF INDIA(508500)
SubTotal 243 243
2 KATKAMSANDI JH-16-002-012-001/269
(KHUTRA) 		3416002000NRG24Z040520230246180 04/05/2023 SAPHI ULLAH 3416002WL006309 SAPHI ULLAH 00048 BKID0004866 270 270 Processed 14/05/2023 S15512019 SHAFIK ULLAH IDBI BANK(607095)
SubTotal 270 270
3 KATKAMSANDI JH-16-002-012-002/32
(KHUTRA) 		3416002000NRG24Z040520230246197 04/05/2023 ANITA DEVI 3416002WL006309 ANITA DEVI 00152 HDFC0000527 270 270 Processed 14/05/2023 S15512019 ANITA DEVI HDFC BANK LTD(607152)
SubTotal 270 270
4 KATKAMSANDI JH-16-002-012-001/198
(KHUTRA) 		3416002000NRG24Z040520230246178 04/05/2023 NIGAR ALAM 3416002WL006309 NIGAR ALAM 00354 PUNB0005620 243 243 Processed 14/05/2023 S18816279 NIGAR ALAM UNION BANK OF INDIA(508500)
5 KATKAMSANDI JH-16-002-012-001/522
(KHUTRA) 		3416002000NRG24Z040520230246188 04/05/2023 KAUNAIN BEGAM 3416002WL006309 KAUNAIN BEGAM 00354 PUNB0005620 270 270 Processed 14/05/2023 S18816279 kaunain begam PUNJAB NATIONAL BANK(508568)
6 KATKAMSANDI JH-16-002-012-002/18
(KHUTRA) 		3416002000NRG24Z040520230246193 04/05/2023 KAMLI DEVI 3416002WL006309 KAMLI DEVI 00354 PUNB0005620 270 270 Processed 14/05/2023 S18816279 kamli devi PUNJAB NATIONAL BANK(508568)
7 KATKAMSANDI JH-16-002-012-002/57
(KHUTRA) 		3416002000NRG24Z040520230246198 04/05/2023 JARINA KHATOON 3416002WL006309 JARINA KHATOON 00354 PUNB0005620 270 270 Processed 14/05/2023 S18816279 JARINA KHATUN HDFC BANK LTD(607152)
SubTotal 1053 1053
8 KATKAMSANDI JH-16-002-012-001/81
(KHUTRA) 		3416002000NRG24Z040520230246189 04/05/2023 MD MOKIM 3416002WL006309 MD MOKIM 00354 PUNB0410700 270 270 Processed 14/05/2023 S18816279 MOKIM KHAN S/O NASIR KHAN UNION BANK OF INDIA(508500)
9 KATKAMSANDI JH-16-002-012-002/294
(KHUTRA) 		3416002000NRG24Z040520230246194 04/05/2023 HARSHIT KUMAR MISHRA 3416002WL006309 HARSHIT KUMAR MISHRA 00354 PUNB0410700 270 270 Processed 14/05/2023 S18816279 MR HARSHIT KUMAR MISHRA STATE BANK OF INDIA(508548)
SubTotal 540 540
10 KATKAMSANDI JH-16-002-012-002/32
(KHUTRA) 		3416002000NRG24Z040520230246196 04/05/2023 UMESH RAM 3416002WL006309 UMESH RAM 00415 SBIN0008379 270 270 Processed 14/05/2023 S18816279 MR UMESH RAM STATE BANK OF INDIA(508548)
SubTotal 270 270
11 KATKAMSANDI JH-16-002-012-001/49
(KHUTRA) 		3416002000NRG24Z040520230246187 04/05/2023 AFTAB ALAM 3416002WL006309 AFTAB ALAM 00415 SBIN0014664 270 270 Processed 14/05/2023 S18816279 MR MD AFTAR ALAM STATE BANK OF INDIA(508548)
12 KATKAMSANDI JH-16-002-012-001/917
(KHUTRA) 		3416002000NRG24Z040520230246190 04/05/2023 PARWEJ ALAM 3416002WL006309 PARWEJ ALAM 00415 SBIN0014664 270 270 Processed 14/05/2023 S18816279 MR PARWEZ ALAM STATE BANK OF INDIA(508548)
13 KATKAMSANDI JH-16-002-012-001/918
(KHUTRA) 		3416002000NRG24Z040520230246191 04/05/2023 AFROJ ALAM 3416002WL006309 AFROJ ALAM 00415 SBIN0014664 270 270 Processed 14/05/2023 S18816279 MR AFROJ ALAM STATE BANK OF INDIA(508548)
14 KATKAMSANDI JH-16-002-012-002/58
(KHUTRA) 		3416002000NRG24Z040520230246199 04/05/2023 MD WAHID 3416002WL006309 MD WAHID 00415 SBIN0014664 270 270 Processed 14/05/2023 S18816279 WAHID HUSSAIN PUNJAB NATIONAL BANK(508568)
15 KATKAMSANDI JH-16-002-012-003/1
(KHUTRA) 		3416002000NRG24Z040520230246200 04/05/2023 MAHENDRA RAM 3416002WL006309 MAHENDRA RAM 00415 SBIN0014664 243 243 Processed 14/05/2023 S18816279 MR MAHENDRA RAM STATE BANK OF INDIA(508548)
16 KATKAMSANDI JH-16-002-012-003/194
(KHUTRA) 		3416002000NRG24Z040520230246201 04/05/2023 balwant kumar 3416002WL006309 balwant kumar 00415 SBIN0014664 243 243 Processed 14/05/2023 S18816279 BALWANT KUMAR RAM SO MAHENDRA RAM UNION BANK OF INDIA(508500)
17 KATKAMSANDI JH-16-002-012-003/4
(KHUTRA) 		3416002000NRG24Z040520230246202 04/05/2023 SUDHA KUMARI 3416002WL006309 SUDHA KUMARI 00415 SBIN0014664 243 243 Processed 14/05/2023 S18816279 MS SUDHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1809 1809
18 KATKAMSANDI JH-16-002-012-001/124
(KHUTRA) 		3416002000NRG24Z040520230246177 04/05/2023 AKHTIYAR AHMAD 3416002WL006309 AKHTIYAR AHMAD 00468 UBIN0541052 270 270 Processed 14/05/2023 S18816279 AKHTIYAR AHMED S/O ULFAT HUSSAIN UNION BANK OF INDIA(508500)
19 KATKAMSANDI JH-16-002-012-001/269
(KHUTRA) 		3416002000NRG24Z040520230246181 04/05/2023 IJJAT TULLA 3416002WL006309 IJJAT TULLA 00468 UBIN0541052 270 270 Processed 14/05/2023 S18816279 IZZAT ULLAH S/O TABARAK HUSSAIN UNION BANK OF INDIA(508500)
20 KATKAMSANDI JH-16-002-012-001/269
(KHUTRA) 		3416002000NRG24Z040520230246179 04/05/2023 RAHULA MALIK 3416002WL006309 RAHULA MALIK 00468 UBIN0541052 270 270 Processed 14/05/2023 S18816279 RUHULLAH UNION BANK OF INDIA(508500)
21 KATKAMSANDI JH-16-002-012-001/270
(KHUTRA) 		3416002000NRG24Z040520230246182 04/05/2023 HIKMAT TULLA 3416002WL006309 HIKMAT TULLA 00468 UBIN0541052 270 270 Processed 14/05/2023 S18816279 HIKMATULLAH UNION BANK OF INDIA(508500)
22 KATKAMSANDI JH-16-002-012-001/270
(KHUTRA) 		3416002000NRG24Z040520230246183 04/05/2023 NAJIYA KHATUN 3416002WL006309 NAJIYA KHATUN 00468 UBIN0541052 270 270 Processed 14/05/2023 S18816279 NAJIYA KHATOON UNION BANK OF INDIA(508500)
23 KATKAMSANDI JH-16-002-012-001/393
(KHUTRA) 		3416002000NRG24Z040520230246184 04/05/2023 SHAMSHER ALI 3416002WL006309 SHAMSHER ALI 00468 UBIN0541052 270 270 Processed 14/05/2023 S18816279 SHAMSHER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
Total 6075 6075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002012_040523APB_FTO_86661 BANK OF INDIA BKID0004810 HAZARIBAG 243
2 KATKAMSANDI JH3416002012_040523APB_FTO_86661 BANK OF INDIA BKID0004866 PUGMIL 270
3 KATKAMSANDI JH3416002012_040523APB_FTO_86661 HDFC Bank HDFC0000527 HAZARIBAGH (SU) - JHARKHAND 270
4 KATKAMSANDI JH3416002012_040523APB_FTO_86661 Punjab National Bank PUNB0005620 Hazaribagh 1053
5 KATKAMSANDI JH3416002012_040523APB_FTO_86661 Punjab National Bank PUNB0410700 HAZARIBAGH 540
6 KATKAMSANDI JH3416002012_040523APB_FTO_86661 State Bank of India SBIN0008379 KANSARMORE 270
7 KATKAMSANDI JH3416002012_040523APB_FTO_86661 State Bank of India SBIN0014664 PUGMIL ROAD, HAZARIBAGH 1809
8 KATKAMSANDI JH3416002012_040523APB_FTO_86661 Union Bank of India UBIN0541052 PILAVAL 1620

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