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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:28:46 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002027_111023APB_FTO_637999
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-16-002-027-003/905
(KUSUMBHA) 		3416002000NRG24Z111020231586019 11/10/2023 RAMESH YADAV 3416002WL049623 RAMESH YADAV 00045 BARB0BARHAZ 162 162 Processed 12/10/2023 S99198002 RAMESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 KATKAMDAG JH-16-002-027-007/921
(KUSUMBHA) 		3416002000NRG24Z111020231586022 11/10/2023 DAMNI KUMARI 3416002WL049623 DAMNI KUMARI 00048 BKID0004844 162 162 Processed 12/10/2023 S99198002 DAMNI KUMAI BANK OF INDIA(508505)
SubTotal 162 162
3 KATKAMDAG JH-16-002-027-001/87-A
(KUSUMBHA) 		3416002000NRG24Z111020231586004 11/10/2023 SARITA DEVI 3416002WL049622 SARITA DEVI 00048 BKID0005893 162 162 Processed 12/10/2023 S99198002 SARITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
4 KATKAMDAG JH-16-002-027-003/91
(KUSUMBHA) 		3416002000NRG24Z111020231586020 11/10/2023 VIRENDRA YADAV 3416002WL049623 VIRENDRA YADAV 00048 BKID0005972 162 162 Processed 12/10/2023 S99198002 VIRENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATKAMDAG JH-16-002-027-007/188
(KUSUMBHA) 		3416002000NRG24Z111020231586007 11/10/2023 Bartender MAHTO 3416002WL049622 Bartender MAHTO 00048 BKID0005972 162 162 Processed 12/10/2023 S99198002 BIRENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATKAMDAG JH-16-002-027-007/217
(KUSUMBHA) 		3416002000NRG24Z111020231586009 11/10/2023 BISHESH KUJUR 3416002WL049622 BISHESH KUJUR 00048 BKID0005972 135 135 Processed 12/10/2023 S99198002 MR BISHESH KUJUR STATE BANK OF INDIA(508548)
7 KATKAMDAG JH-16-002-027-007/217
(KUSUMBHA) 		3416002000NRG24Z111020231586008 11/10/2023 CHANDNI TOPPO 3416002WL049622 CHANDNI TOPPO 00048 BKID0005972 135 135 Processed 12/10/2023 S99198002 CHANDNI TOPPO BANK OF INDIA(508505)
SubTotal 594 594
8 KATKAMDAG JH-16-002-027-007/497
(KUSUMBHA) 		3416002000NRG24Z111020231586011 11/10/2023 Baijanth Ganjhu 3416002WL049622 Baijanth Ganjhu 00415 SBIN0017129 162 162 Processed 12/10/2023 S99198002 BAIJANTH GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
9 KATKAMDAG JH-16-002-027-007/226
(KUSUMBHA) 		3416002000NRG24Z111020231586010 11/10/2023 VRIENDER ORAON 3416002WL049622 VRIENDER ORAON 00468 UBIN0811840 162 162 Processed 12/10/2023 S99198002 VIRENDRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
10 KATKAMDAG JH-16-002-027-003/77
(KUSUMBHA) 		3416002000NRG24Z111020231586018 11/10/2023 SHANKAR YADAV 3416002WL049623 SHANKAR YADAV 00691 IPOS0000001 162 162 Processed 12/10/2023 S99198002 Mr. SANKAR KUMAR YADAV INDIAN BANK(607105)
SubTotal 162 162
11 KATKAMDAG JH-16-002-027-001/978
(KUSUMBHA) 		3416002000NRG24Z111020231586005 11/10/2023 RAJU YADAV 3416002WL049622 RAJU YADAV 00695 SBIN0RRVCGB 162 162 Processed 12/10/2023 S99198002 RAJU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 KATKAMDAG JH-16-002-027-007/259
(KUSUMBHA) 		3416002000NRG24Z111020231586021 11/10/2023 RUPA MINZ 3416002WL049623 RUPA MINZ 00695 SBIN0RRVCGB 162 162 Processed 12/10/2023 S99198002 RUPA MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002027_111023APB_FTO_637999 Bank of Baroda BARB0BARHAZ BARHAZ 162
2 KATKAMSANDI JH3416002027_111023APB_FTO_637999 BANK OF INDIA BKID0004844 BADAM 162
3 KATKAMSANDI JH3416002027_111023APB_FTO_637999 BANK OF INDIA BKID0005893 HURHURU 162
4 KATKAMSANDI JH3416002027_111023APB_FTO_637999 BANK OF INDIA BKID0005972 KHAPARIYAWAN 594
5 KATKAMSANDI JH3416002027_111023APB_FTO_637999 State Bank of India SBIN0017129 Nawada, Hazaribag 162
6 KATKAMSANDI JH3416002027_111023APB_FTO_637999 Union Bank of India UBIN0811840 Hazaribagh 162
7 KATKAMSANDI JH3416002027_111023APB_FTO_637999 India Post Payments Bank IPOS0000001 HAZARIBAGH 162
8 KATKAMSANDI JH3416002027_111023APB_FTO_637999 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HAZARIBAG 162
9 KATKAMSANDI JH3416002027_111023APB_FTO_637999 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATKAMDAG 162

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