Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:46:05 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002031_110523APB_FTO_114395
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-16-002-031-001/91
(BES) 		3416002000NRG24110520230318977 11/05/2023 KARIWA BHUIYAN 3416002WL008278 KARIWA BHUIYAN 00045 BARB0DBSALG 1140 1140 Processed 17/05/2023 1637507338 KARIWA BHUIYAN ICICI BANK LTD(508534)
SubTotal 1140 1140
2 KATKAMDAG JH-16-002-031-001/590
(BES) 		3416002000NRG24110520230318971 11/05/2023 MARIYA GORETTI MINJ 3416002WL008278 MARIYA GORETTI MINJ 00048 BKID0004821 1140 1140 Processed 17/05/2023 1637507355 MARIYA GAURETI MINJ BANK OF INDIA(508505)
SubTotal 1140 1140
3 KATKAMDAG JH-16-002-031-005/383
(BES) 		3416002000NRG24110520230318980 11/05/2023 Sonu dhan 3416002WL008278 Sonu dhan 00048 BKID0005893 2052 2052 Processed 17/05/2023 1637507356 SONU DHAN BANK OF INDIA(508505)
4 KATKAMDAG JH-16-002-031-005/394
(BES) 		3416002000NRG24110520230318981 11/05/2023 BINAY DHAN 3416002WL008278 BINAY DHAN 00048 BKID0005893 2052 2052 Processed 17/05/2023 1637507358 BINAY DHAN BANK OF INDIA(508505)
5 KATKAMDAG JH-16-002-031-005/394
(BES) 		3416002000NRG24110520230318982 11/05/2023 Vinita dhan 3416002WL008278 Vinita dhan 00048 BKID0005893 2052 2052 Processed 17/05/2023 1637507357 VINITA DHAN BANK OF INDIA(508505)
SubTotal 6156 6156
6 KATKAMDAG JH-16-002-031-001/636
(BES) 		3416002000NRG24110520230318976 11/05/2023 RINA DEVI 3416002WL008278 RINA DEVI 00048 BKID0005972 1140 1140 Processed 17/05/2023 1637507359 MRS RINA DEVI STATE BANK OF INDIA(508548)
7 KATKAMDAG JH-16-002-031-005/410
(BES) 		3416002000NRG24110520230318983 11/05/2023 BILASO TOPPO 3416002WL008278 BILASO TOPPO 00048 BKID0005972 2052 2052 Processed 17/05/2023 1637507360 BILASHO KUMARI BANK OF INDIA(508505)
SubTotal 3192 3192
8 KATKAMDAG JH-16-002-031-002/34
(BES) 		3416002000NRG24110520230319019 11/05/2023 SAVIYA DEVI 3416002WL008279 SAVIYA DEVI 00168 ICIC0000489 1368 1368 Processed 17/05/2023 1637507334 SAVIYA DEVI ICICI BANK LTD(508534)
SubTotal 1368 1368
9 KATKAMDAG JH-16-002-031-001/102
(BES) 		3416002000NRG24110520230318963 11/05/2023 MANGAR TOPPO 3416002WL008278 MANGAR TOPPO 00168 ICIC0002473 1140 1140 Processed 17/05/2023 1637507335 MANGAR TOPPO ICICI BANK LTD(508534)
SubTotal 1140 1140
10 KATKAMDAG JH-16-002-031-001/261
(BES) 		3416002000NRG24110520230318965 11/05/2023 ANITA TOPPO 3416002WL008278 ANITA TOPPO 00354 PUNB0087720 1140 1140 Processed 17/05/2023 1637507337 ANITA TOPPO ICICI BANK LTD(508534)
11 KATKAMDAG JH-16-002-031-001/591
(BES) 		3416002000NRG24110520230318972 11/05/2023 RAHUL TOPPO 3416002WL008278 RAHUL TOPPO 00354 PUNB0087720 1140 1140 Processed 17/05/2023 1637507336 MR RAHUL TOPPO STATE BANK OF INDIA(508548)
SubTotal 2280 2280
12 KATKAMDAG JH-16-002-031-001/631
(BES) 		3416002000NRG24110520230318974 11/05/2023 ANAND TIRKEY 3416002WL008278 ANAND TIRKEY 00354 PUNB0150120 1140 1140 Processed 17/05/2023 1637507339 ANAND TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
13 KATKAMDAG JH-16-002-031-001/100
(BES) 		3416002000NRG24110520230318962 11/05/2023 MUNDRI DEVI 3416002WL008278 MUNDRI DEVI 00415 SBIN0017129 1140 1140 Processed 17/05/2023 1637507344 Mundri Devi FINO PAYMENTS BANK LTD(608001)
14 KATKAMDAG JH-16-002-031-001/100
(BES) 		3416002000NRG24110520230318961 11/05/2023 NARSINGH TOPPO 3416002WL008278 NARSINGH TOPPO 00415 SBIN0017129 1140 1140 Processed 17/05/2023 1637507343 Narsingh Uraon FINO PAYMENTS BANK LTD(608001)
15 KATKAMDAG JH-16-002-031-001/178
(BES) 		3416002000NRG24110520230318964 11/05/2023 SAHDEV TIRKI 3416002WL008278 SAHDEV TIRKI 00415 SBIN0017129 1140 1140 Processed 17/05/2023 1637507347 MR SAHDEV ORAON STATE BANK OF INDIA(508548)
16 KATKAMDAG JH-16-002-031-001/263
(BES) 		3416002000NRG24110520230318966 11/05/2023 USHA TIGA 3416002WL008278 USHA TIGA 00415 SBIN0017129 1140 1140 Processed 17/05/2023 1637507353 MS USHA TIGGA STATE BANK OF INDIA(508548)
17 KATKAMDAG JH-16-002-031-001/281
(BES) 		3416002000NRG24110520230318967 11/05/2023 ARJUN TIRKI 3416002WL008278 ARJUN TIRKI 00415 SBIN0017129 1140 1140 Processed 17/05/2023 1637507340 MR ARJUN ORAON STATE BANK OF INDIA(508548)
18 KATKAMDAG JH-16-002-031-001/302
(BES) 		3416002000NRG24110520230318968 11/05/2023 PUSHPA TOPPO 3416002WL008278 PUSHPA TOPPO 00415 SBIN0017129 1140 1140 Processed 17/05/2023 1637507341 MISS PUSHPA TOPPO STATE BANK OF INDIA(508548)
19 KATKAMDAG JH-16-002-031-001/342
(BES) 		3416002000NRG24110520230318969 11/05/2023 SUKARO DEVI 3416002WL008278 SUKARO DEVI 00415 SBIN0017129 1140 1140 Processed 17/05/2023 1637507350 Sukaro Devi FINO PAYMENTS BANK LTD(608001)
20 KATKAMDAG JH-16-002-031-001/543
(BES) 		3416002000NRG24110520230318970 11/05/2023 ARATI DEVI 3416002WL008278 ARATI DEVI 00415 SBIN0017129 1140 1140 Processed 17/05/2023 1637507345 MS ARATI DEVI STATE BANK OF INDIA(508548)
21 KATKAMDAG JH-16-002-031-001/630
(BES) 		3416002000NRG24110520230318973 11/05/2023 SEEMA KUMARI 3416002WL008278 SEEMA KUMARI 00415 SBIN0017129 1140 1140 Processed 17/05/2023 1637507348 MRS SEEMA KUMARI STATE BANK OF INDIA(508548)
22 KATKAMDAG JH-16-002-031-001/632
(BES) 		3416002000NRG24110520230318975 11/05/2023 JYOTI DEVI 3416002WL008278 JYOTI DEVI 00415 SBIN0017129 1140 1140 Processed 17/05/2023 1637507352 MS JYOTI DEVI STATE BANK OF INDIA(508548)
23 KATKAMDAG JH-16-002-031-001/95
(BES) 		3416002000NRG24110520230318978 11/05/2023 RAJESH TOPO 3416002WL008278 RAJESH TOPO 00415 SBIN0017129 1140 1140 Processed 17/05/2023 1637507351 MR RAJESH TOPPO STATE BANK OF INDIA(508548)
24 KATKAMDAG JH-16-002-031-003/140
(BES) 		3416002000NRG24110520230319020 11/05/2023 BASHANTI DEVI 3416002WL008279 BASHANTI DEVI 00415 SBIN0017129 1140 1140 Processed 17/05/2023 1637507346 BASANTI DEVI ICICI BANK LTD(508534)
25 KATKAMDAG JH-16-002-031-005/3796
(BES) 		3416002000NRG24110520230318979 11/05/2023 Mariyam.devi 3416002WL008278 Mariyam.devi 00415 SBIN0017129 2052 2052 Processed 17/05/2023 1637507342 MRS MARIYAM DEVI STATE BANK OF INDIA(508548)
26 KATKAMDAG JH-16-002-031-005/633
(BES) 		3416002000NRG24110520230318984 11/05/2023 SUNITA KUJUR 3416002WL008278 SUNITA KUJUR 00415 SBIN0017129 2052 2052 Processed 17/05/2023 1637507354 JUGNU MAHTO ICICI BANK LTD(508534)
27 KATKAMDAG JH-16-016-031-001/627
(BES) 		3416002000NRG24110520230318988 11/05/2023 SANTOSH KACHHAP 3416002WL008278 SANTOSH KACHHAP 00415 SBIN0017129 1140 1140 Processed 17/05/2023 1637507349 SANTOSH KACHHAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18924 18924
Total 36480 36480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002031_110523APB_FTO_114395 Bank of Baroda BARB0DBSALG SALGAWAN 1140
2 KATKAMSANDI JH3416002031_110523APB_FTO_114395 BANK OF INDIA BKID0004821 BARKAGAON 1140
3 KATKAMSANDI JH3416002031_110523APB_FTO_114395 BANK OF INDIA BKID0005893 HURHURU 6156
4 KATKAMSANDI JH3416002031_110523APB_FTO_114395 BANK OF INDIA BKID0005972 KHAPARIYAWAN 3192
5 KATKAMSANDI JH3416002031_110523APB_FTO_114395 ICICI BANK ICIC0000489 HAZARIBAG 1368
6 KATKAMSANDI JH3416002031_110523APB_FTO_114395 ICICI BANK ICIC0002473 KADMA 1140
7 KATKAMSANDI JH3416002031_110523APB_FTO_114395 Punjab National Bank PUNB0087720 St Columbas College 2280
8 KATKAMSANDI JH3416002031_110523APB_FTO_114395 Punjab National Bank PUNB0150120 Dvc Hazaribgh 1140
9 KATKAMSANDI JH3416002031_110523APB_FTO_114395 State Bank of India SBIN0017129 Nawada, Hazaribag 18924

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