Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:27:52 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI Panchayat : ARABHUSAHI
Fto No. : JH3416002003_050823APB_FTO_411651
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-16-002-003-003/158
(ARABHUSAHI) 		3416002000NRG24040820231134310 05/08/2023 MD SHAMSHAD 3416002WL032542 MD SHAMSHAD 00048 BKID0004832 2508 2508 Processed 21/09/2023 5794491038 Md Shamshad FINO PAYMENTS BANK LTD(608001)
SubTotal 2508 2508
2 KATKAMSANDI JH-16-002-003-001/423
(ARABHUSAHI) 		3416002000NRG24040820231134290 05/08/2023 NITISH KUMAR VERMA 3416002WL032541 NITISH KUMAR VERMA 00048 BKID0004879 2508 2508 Processed 21/09/2023 5794491040 NITISH KUMAR VERMA STATE BANK OF INDIA(508548)
3 KATKAMSANDI JH-16-002-003-001/526
(ARABHUSAHI) 		3416002000NRG24040820231134330 05/08/2023 MD JUBAIR 3416002WL032544 MD JUBAIR 00048 BKID0004879 2508 2508 Processed 21/09/2023 5794491039 MR MD ZUBAIR STATE BANK OF INDIA(508548)
SubTotal 5016 5016
4 KATKAMSANDI JH-16-002-003-001/205
(ARABHUSAHI) 		3416002000NRG24040820231135176 05/08/2023 RAJU YADAV 3416002WL032593 RAJU YADAV 00048 BKID0005877 228 228 Processed 21/09/2023 5794491043 RAJU YADAV BANK OF INDIA(508505)
SubTotal 228 228
5 KATKAMSANDI JH-16-002-003-003/159
(ARABHUSAHI) 		3416002000NRG24040820231134311 05/08/2023 MD KUDUSH ANSARI 3416002WL032542 MD KUDUSH ANSARI 00048 BKID0005888 2508 2508 Processed 21/09/2023 5794491042 MD KUDUSH MD KARIM BANK OF BARODA(606985)
SubTotal 2508 2508
6 KATKAMSANDI JH-16-002-003-002/2
(ARABHUSAHI) 		3416002000NRG24040820231135189 05/08/2023 LALAN YADAV 3416002WL032597 LALAN YADAV 00048 BKID0005893 1596 1596 Processed 21/09/2023 5794491041 LALAN KUMAR BANK OF INDIA(508505)
SubTotal 1596 1596
7 KATKAMSANDI JH-16-002-003-001/110
(ARABHUSAHI) 		3416002000NRG24040820231135184 05/08/2023 RUPDEO YADAV 3416002WL032596 RUPDEO YADAV 00415 SBIN0006230 1596 1596 Processed 21/09/2023 5794491015 ROOPDEV YADAV SO VODHO YADAV PUNJAB NATIONAL BANK(508568)
8 KATKAMSANDI JH-16-002-003-001/110
(ARABHUSAHI) 		3416002000NRG24040820231135185 05/08/2023 SANGITA DEVI 3416002WL032596 SANGITA DEVI 00415 SBIN0006230 1596 1596 Processed 21/09/2023 5794491025 SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATKAMSANDI JH-16-002-003-001/247
(ARABHUSAHI) 		3416002000NRG24040820231134283 05/08/2023 MONIKA TIRKEY 3416002WL032541 MONIKA TIRKEY 00415 SBIN0006230 2508 2508 Processed 21/09/2023 5794491036 MRS MONIKA TIRKI STATE BANK OF INDIA(508548)
10 KATKAMSANDI JH-16-002-003-001/329
(ARABHUSAHI) 		3416002000NRG24040820231134288 05/08/2023 GUDIYA DEVI 3416002WL032541 GUDIYA DEVI 00415 SBIN0006230 2508 2508 Processed 21/09/2023 5794491034 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
11 KATKAMSANDI JH-16-002-003-001/349
(ARABHUSAHI) 		3416002000NRG24040820231134289 05/08/2023 VINAY RAJAK 3416002WL032541 VINAY RAJAK 00415 SBIN0006230 2508 2508 Processed 21/09/2023 5794491028 MR VINAY RAJAK STATE BANK OF INDIA(508548)
12 KATKAMSANDI JH-16-002-003-001/602
(ARABHUSAHI) 		3416002000NRG24040820231134324 05/08/2023 SARINA KHATUN 3416002WL032543 SARINA KHATUN 00415 SBIN0006230 2508 2508 Processed 21/09/2023 5794491023 MISS SARINA KHATUN STATE BANK OF INDIA(508548)
13 KATKAMSANDI JH-16-002-003-001/81
(ARABHUSAHI) 		3416002000NRG24040820231134266 05/08/2023 CHANDO DEVI 3416002WL032540 CHANDO DEVI 00415 SBIN0006230 2508 2508 Processed 21/09/2023 5794491022 MS MASOMAT CHANDO STATE BANK OF INDIA(508548)
14 KATKAMSANDI JH-16-002-003-002/2
(ARABHUSAHI) 		3416002000NRG24040820231135193 05/08/2023 MANOJ KUMAR YADAV 3416002WL032598 MANOJ KUMAR YADAV 00415 SBIN0006230 1596 1596 Processed 21/09/2023 5794491052 MANOJ KR YADAV STATE BANK OF INDIA(508548)
15 KATKAMSANDI JH-16-002-003-006/225
(ARABHUSAHI) 		3416002000NRG24040820231135196 05/08/2023 BALDEO MUNDA 3416002WL032599 BALDEO MUNDA 00415 SBIN0006230 1596 1596 Processed 21/09/2023 5794491053 MR BALDEV MUNDA STATE BANK OF INDIA(508548)
16 KATKAMSANDI JH-16-002-003-006/675
(ARABHUSAHI) 		3416002000NRG24040820231135220 05/08/2023 VISHEK KUMAR YADAV 3416002WL032602 VISHEK KUMAR YADAV 00415 SBIN0006230 1368 1368 Processed 21/09/2023 5794491027 VISHEK KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 KATKAMSANDI JH-16-002-003-006/95
(ARABHUSAHI) 		3416002000NRG24040820231135197 05/08/2023 MD.KAMARUDDIN 3416002WL032599 MD.KAMARUDDIN 00415 SBIN0006230 1596 1596 Processed 21/09/2023 5794491003 MDKAMRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21888 21888
18 KATKAMSANDI JH-16-002-003-001/170
(ARABHUSAHI) 		3416002000NRG24040820231134278 05/08/2023 KRISHNA KUMAR DANGI 3416002WL032541 KRISHNA KUMAR DANGI 00415 SBIN0008377 2508 2508 Processed 21/09/2023 5794491005 MR KRISHNA KUMAR DANGI STATE BANK OF INDIA(508548)
19 KATKAMSANDI JH-16-002-003-001/176
(ARABHUSAHI) 		3416002000NRG24040820231134279 05/08/2023 GANGI DEVI 3416002WL032541 GANGI DEVI 00415 SBIN0008377 1596 1596 Processed 21/09/2023 5794491047 GANGI DEVI ICICI BANK LTD(508534)
20 KATKAMSANDI JH-16-002-003-001/184
(ARABHUSAHI) 		3416002000NRG24040820231134280 05/08/2023 GOPAL SAW 3416002WL032541 GOPAL SAW 00415 SBIN0008377 2508 2508 Processed 21/09/2023 5794491004 GOPAL SAW STATE BANK OF INDIA(508548)
21 KATKAMSANDI JH-16-002-003-001/216
(ARABHUSAHI) 		3416002000NRG24040820231134329 05/08/2023 TAJ MOHAMMAD 3416002WL032544 TAJ MOHAMMAD 00415 SBIN0008377 2508 2508 Processed 21/09/2023 5794491051 TAJ MOHAMMAD IDBI BANK(607095)
22 KATKAMSANDI JH-16-002-003-001/247
(ARABHUSAHI) 		3416002000NRG24040820231134282 05/08/2023 SUSHIL EKKA 3416002WL032541 SUSHIL EKKA 00415 SBIN0008377 2508 2508 Processed 21/09/2023 5794491026 MR SUSHIL AKKA STATE BANK OF INDIA(508548)
23 KATKAMSANDI JH-16-002-003-001/250
(ARABHUSAHI) 		3416002000NRG24040820231134284 05/08/2023 SURESH KUMAR MEHTA 3416002WL032541 SURESH KUMAR MEHTA 00415 SBIN0008377 2508 2508 Processed 21/09/2023 5794491010 MR SURESH KUMAR MEHTA STATE BANK OF INDIA(508548)
24 KATKAMSANDI JH-16-002-003-001/275
(ARABHUSAHI) 		3416002000NRG24040820231134285 05/08/2023 TULSI BAITHA 3416002WL032541 TULSI BAITHA 00415 SBIN0008377 2508 2508 Processed 21/09/2023 5794491035 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
25 KATKAMSANDI JH-16-002-003-001/277
(ARABHUSAHI) 		3416002000NRG24040820231134286 05/08/2023 RADHA DEVI 3416002WL032541 RADHA DEVI 00415 SBIN0008377 2508 2508 Processed 21/09/2023 5794491048 MR RUPLAL DANGI STATE BANK OF INDIA(508548)
26 KATKAMSANDI JH-16-002-003-001/324
(ARABHUSAHI) 		3416002000NRG24040820231134287 05/08/2023 KAMAL THAKUR 3416002WL032541 KAMAL THAKUR 00415 SBIN0008377 2508 2508 Processed 21/09/2023 5794491050 KAMAL THAKUR STATE BANK OF INDIA(508548)
27 KATKAMSANDI JH-16-002-003-001/334
(ARABHUSAHI) 		3416002000NRG24040820231135192 05/08/2023 URMILA DEVI 3416002WL032598 URMILA DEVI 00415 SBIN0008377 1596 1596 Processed 21/09/2023 5794491018 MR KASHI BHUIYA STATE BANK OF INDIA(508548)
28 KATKAMSANDI JH-16-002-003-001/528
(ARABHUSAHI) 		3416002000NRG24040820231134331 05/08/2023 MD SHAHBAJ ALAM 3416002WL032544 MD SHAHBAJ ALAM 00415 SBIN0008377 2508 2508 Processed 21/09/2023 5794491021 MR MD SHAHBAZ ALAM STATE BANK OF INDIA(508548)
29 KATKAMSANDI JH-16-002-003-001/538
(ARABHUSAHI) 		3416002000NRG24040820231134322 05/08/2023 UMAR FARUQUE 3416002WL032543 UMAR FARUQUE 00415 SBIN0008377 456 456 Processed 21/09/2023 5794491046 MR UMAR FARUK STATE BANK OF INDIA(508548)
30 KATKAMSANDI JH-16-002-003-001/602
(ARABHUSAHI) 		3416002000NRG24040820231134323 05/08/2023 MD ADIL 3416002WL032543 MD ADIL 00415 SBIN0008377 2508 2508 Processed 21/09/2023 5794491019 MR MD ADIL ANSARI STATE BANK OF INDIA(508548)
31 KATKAMSANDI JH-16-002-003-001/96
(ARABHUSAHI) 		3416002000NRG24040820231135178 05/08/2023 KIRAN DEVI 3416002WL032594 KIRAN DEVI 00415 SBIN0008377 1596 1596 Processed 21/09/2023 5794491044 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
32 KATKAMSANDI JH-16-002-003-002/388
(ARABHUSAHI) 		3416002000NRG24040820231134490 05/08/2023 GITA DEVI 3416002WL032548 GITA DEVI 00415 SBIN0008377 2508 2508 Processed 21/09/2023 5794491032 MRS GITA DEVI STATE BANK OF INDIA(508548)
33 KATKAMSANDI JH-16-002-003-002/67
(ARABHUSAHI) 		3416002000NRG24040820231134481 05/08/2023 SATIYA DEVI 3416002WL032546 SATIYA DEVI 00415 SBIN0008377 2508 2508 Processed 21/09/2023 5794491012 MR KAILASH KUMAR YADAV STATE BANK OF INDIA(508548)
34 KATKAMSANDI JH-16-002-003-002/77
(ARABHUSAHI) 		3416002000NRG24040820231135202 05/08/2023 RAJENDRA YADAV 3416002WL032600 RAJENDRA YADAV 00415 SBIN0008377 1368 1368 Processed 21/09/2023 5794491030 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
35 KATKAMSANDI JH-16-002-003-002/77
(ARABHUSAHI) 		3416002000NRG24040820231135201 05/08/2023 RAKHI DEVI 3416002WL032600 RAKHI DEVI 00415 SBIN0008377 1368 1368 Processed 21/09/2023 5794491037 MR RAKHI DEVI STATE BANK OF INDIA(508548)
36 KATKAMSANDI JH-16-002-003-002/9
(ARABHUSAHI) 		3416002000NRG24040820231135179 05/08/2023 MUNNA HEMBRUM 3416002WL032594 MUNNA HEMBRUM 00415 SBIN0008377 1596 1596 Processed 21/09/2023 5794491017 MR MUNNA HAMROM STATE BANK OF INDIA(508548)
37 KATKAMSANDI JH-16-002-003-003/27
(ARABHUSAHI) 		3416002000NRG24040820231134312 05/08/2023 RAKIDA KHATUN 3416002WL032542 RAKIDA KHATUN 00415 SBIN0008377 2508 2508 Processed 21/09/2023 5794491006 MRS RAKIDA KHATUN STATE BANK OF INDIA(508548)
38 KATKAMSANDI JH-16-002-003-003/30
(ARABHUSAHI) 		3416002000NRG24040820231134313 05/08/2023 SABITADEVI 3416002WL032542 SABITADEVI 00415 SBIN0008377 1824 1824 Processed 21/09/2023 5794491014 MRS MOSMAT SAVITA STATE BANK OF INDIA(508548)
39 KATKAMSANDI JH-16-002-003-003/40
(ARABHUSAHI) 		3416002000NRG24040820231134491 05/08/2023 BABULAL YADAV 3416002WL032548 BABULAL YADAV 00415 SBIN0008377 2508 2508 Processed 21/09/2023 5794491009 MR BABULAL YADAV STATE BANK OF INDIA(508548)
40 KATKAMSANDI JH-16-002-003-006/151
(ARABHUSAHI) 		3416002000NRG24040820231135206 05/08/2023 INDRADEO YADAV 3416002WL032601 INDRADEO YADAV 00415 SBIN0008377 1368 1368 Processed 21/09/2023 5794491049 MR INDRADEV YADAV STATE BANK OF INDIA(508548)
41 KATKAMSANDI JH-16-002-003-006/198
(ARABHUSAHI) 		3416002000NRG24040820231135207 05/08/2023 ANIL YADAV 3416002WL032601 ANIL YADAV 00415 SBIN0008377 1368 1368 Processed 21/09/2023 5794491013 ANIL YADAV BANK OF INDIA(508505)
42 KATKAMSANDI JH-16-002-003-006/198
(ARABHUSAHI) 		3416002000NRG24040820231135208 05/08/2023 GUDIYA DEVI 3416002WL032601 GUDIYA DEVI 00415 SBIN0008377 1368 1368 Processed 21/09/2023 5794491029 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
43 KATKAMSANDI JH-16-002-003-006/213
(ARABHUSAHI) 		3416002000NRG24040820231135216 05/08/2023 RAJKUMAR YADAV 3416002WL032602 RAJKUMAR YADAV 00415 SBIN0008377 1368 1368 Processed 21/09/2023 5794491016 MR RAJKUMAR YADAV STATE BANK OF INDIA(508548)
44 KATKAMSANDI JH-16-002-003-006/251
(ARABHUSAHI) 		3416002000NRG24040820231135218 05/08/2023 SUNITA DEVI 3416002WL032602 SUNITA DEVI 00415 SBIN0008377 1368 1368 Processed 21/09/2023 5794491033 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
45 KATKAMSANDI JH-16-002-003-006/27
(ARABHUSAHI) 		3416002000NRG24040820231134486 05/08/2023 SANTOSH MUNDA 3416002WL032547 SANTOSH MUNDA 00415 SBIN0008377 2508 2508 Processed 21/09/2023 5794491045 MR SANTOSH MUNDA STATE BANK OF INDIA(508548)
46 KATKAMSANDI JH-16-002-003-006/672
(ARABHUSAHI) 		3416002000NRG24040820231135219 05/08/2023 LALAN KUMAR YADAV 3416002WL032602 LALAN KUMAR YADAV 00415 SBIN0008377 1368 1368 Processed 21/09/2023 5794491031 MR LALLAN KUMAR YADAV STATE BANK OF INDIA(508548)
47 KATKAMSANDI JH-16-002-003-006/674
(ARABHUSAHI) 		3416002000NRG24040820231135210 05/08/2023 VIKRAM YADAV 3416002WL032601 VIKRAM YADAV 00415 SBIN0008377 1368 1368 Processed 21/09/2023 5794491020 MR VIKRAM YADAV STATE BANK OF INDIA(508548)
48 KATKAMSANDI JH-16-002-003-006/76
(ARABHUSAHI) 		3416002000NRG24040820231134271 05/08/2023 JEET MUNDA 3416002WL032540 JEET MUNDA 00415 SBIN0008377 912 912 Processed 21/09/2023 5794491011 MR JEET MUNDA STATE BANK OF INDIA(508548)
SubTotal 59508 59508
49 KATKAMSANDI JH-16-002-003-001/197
(ARABHUSAHI) 		3416002000NRG24040820231134328 05/08/2023 MD. ASGAR ALI 3416002WL032544 MD. ASGAR ALI 00415 SBIN0014664 1368 1368 Processed 21/09/2023 5794491024 MR ASAGAR ALI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
50 KATKAMSANDI JH-16-002-003-006/201
(ARABHUSAHI) 		3416002000NRG24040820231135209 05/08/2023 SUNAINA DEVI 3416002WL032601 SUNAINA DEVI 00415 SBIN0017147 1368 1368 Processed 21/09/2023 5794491008 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
51 KATKAMSANDI JH-16-002-003-003/108
(ARABHUSAHI) 		3416002000NRG24040820231134308 05/08/2023 MD NAUSAD 3416002WL032542 MD NAUSAD 00688 FINO0009002 2508 2508 Processed 21/09/2023 5794491007 Md Nausad FINO PAYMENTS BANK LTD(608001)
SubTotal 2508 2508
Total 98496 98496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002003_050823APB_FTO_411651 BANK OF INDIA BKID0004832 PADMA 2508
2 KATKAMSANDI JH3416002003_050823APB_FTO_411651 BANK OF INDIA BKID0004879 SAHARJAM 5016
3 KATKAMSANDI JH3416002003_050823APB_FTO_411651 BANK OF INDIA BKID0005877 ITKHORI 228
4 KATKAMSANDI JH3416002003_050823APB_FTO_411651 BANK OF INDIA BKID0005888 ROMI 2508
5 KATKAMSANDI JH3416002003_050823APB_FTO_411651 BANK OF INDIA BKID0005893 HURHURU 1596
6 KATKAMSANDI JH3416002003_050823APB_FTO_411651 State Bank of India SBIN0006230 KATKAM SANDI 21888
7 KATKAMSANDI JH3416002003_050823APB_FTO_411651 State Bank of India SBIN0008377 KARMA 59508
8 KATKAMSANDI JH3416002003_050823APB_FTO_411651 State Bank of India SBIN0014664 PUGMIL ROAD, HAZARIBAGH 1368
9 KATKAMSANDI JH3416002003_050823APB_FTO_411651 State Bank of India SBIN0017147 Padma 1368
10 KATKAMSANDI JH3416002003_050823APB_FTO_411651 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2508

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