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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:26:53 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002005_180423APB_FTO_30915
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-16-002-004-001/120
(DATOKHURD) 		3416002000NRG24Z150420230052432 18/04/2023 LALITA TIRKY 3416002WL001345 LALITA TIRKY 00048 BKID0004832 324 324 Processed 21/04/2023 S92825026 MRS LALITA TIRKY STATE BANK OF INDIA(508548)
2 KATKAMSANDI JH-16-002-004-001/630
(DATOKHURD) 		3416002000NRG24Z150420230052449 18/04/2023 KALAWATI DEVI 3416002WL001345 KALAWATI DEVI 00048 BKID0004832 324 324 Processed 21/04/2023 S92825026 KALWA DEVI BANK OF INDIA(508505)
3 KATKAMSANDI JH-16-002-004-001/813
(DATOKHURD) 		3416002000NRG24Z150420230052454 18/04/2023 JAITUN KUJUR 3416002WL001345 JAITUN KUJUR 00048 BKID0004832 324 324 Processed 21/04/2023 S92825026 MISS JAITUN KUJUR STATE BANK OF INDIA(508548)
4 KATKAMSANDI JH-16-002-004-001/955
(DATOKHURD) 		3416002000NRG24Z150420230052457 18/04/2023 SANIKA MUNDA 3416002WL001345 SANIKA MUNDA 00048 BKID0004832 324 324 Processed 21/04/2023 S92825026 SANIKA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATKAMSANDI JH-16-002-005-002/426
(REVAR) 		3416002000NRG24Z150420230052462 18/04/2023 MUNITA DEVI 3416002WL001345 MUNITA DEVI 00048 BKID0004832 324 324 Processed 21/04/2023 S92825026 MISS MANITA KUMARI MEHTA STATE BANK OF INDIA(508548)
6 KATKAMSANDI JH-16-002-005-004/182
(REVAR) 		3416002000NRG24Z150420230052464 18/04/2023 DHANESHWARI DEVI 3416002WL001345 DHANESHWARI DEVI 00048 BKID0004832 324 324 Processed 21/04/2023 S92825026 DHANESHWARI DEVI BANK OF INDIA(508505)
SubTotal 1944 1944
7 KATKAMSANDI JH-16-002-004-001/196
(DATOKHURD) 		3416002000NRG24Z150420230052436 18/04/2023 VILAYAM LINDA 3416002WL001345 VILAYAM LINDA 00048 BKID0004866 324 324 Processed 21/04/2023 S92825026 VILAYAM LINDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KATKAMSANDI JH-16-002-004-001/228
(DATOKHURD) 		3416002000NRG24Z150420230052439 18/04/2023 RUPA DEVI 3416002WL001345 RUPA DEVI 00048 BKID0004866 324 324 Processed 21/04/2023 S92825026 RUPA DEVI BANK OF INDIA(508505)
9 KATKAMSANDI JH-16-002-004-001/265
(DATOKHURD) 		3416002000NRG24Z150420230052440 18/04/2023 Johri Kujur 3416002WL001345 Johri Kujur 00048 BKID0004866 324 324 Processed 21/04/2023 S92825026 JOHARI KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
10 KATKAMSANDI JH-16-002-004-001/119
(DATOKHURD) 		3416002000NRG24Z150420230052431 18/04/2023 KATRINA HEMROM 3416002WL001345 KATRINA HEMROM 00415 SBIN0006230 324 324 Processed 21/04/2023 S92825026 MISS KATHRINA HEMROM STATE BANK OF INDIA(508548)
11 KATKAMSANDI JH-16-002-004-001/148
(DATOKHURD) 		3416002000NRG24Z150420230052433 18/04/2023 GOVIND TOPO 3416002WL001345 GOVIND TOPO 00415 SBIN0006230 324 324 Processed 21/04/2023 S92825026 MR GOVIND TOPPO STATE BANK OF INDIA(508548)
12 KATKAMSANDI JH-16-002-004-001/162
(DATOKHURD) 		3416002000NRG24Z150420230052434 18/04/2023 BUNIFAS LINDA 3416002WL001345 BUNIFAS LINDA 00415 SBIN0006230 324 324 Processed 21/04/2023 S92825026 MR BUNI URAON STATE BANK OF INDIA(508548)
13 KATKAMSANDI JH-16-002-004-001/163
(DATOKHURD) 		3416002000NRG24Z150420230052435 18/04/2023 THOMAS EKKA 3416002WL001345 THOMAS EKKA 00415 SBIN0006230 324 324 Processed 21/04/2023 S92825026 THOMOS EKKA STATE BANK OF INDIA(508548)
14 KATKAMSANDI JH-16-002-004-001/202
(DATOKHURD) 		3416002000NRG24Z150420230052437 18/04/2023 PRAMEHSWAR MAHTO 3416002WL001345 PRAMEHSWAR MAHTO 00415 SBIN0006230 324 324 Processed 21/04/2023 S92825026 MR PRAMESHWAR MAHTO STATE BANK OF INDIA(508548)
15 KATKAMSANDI JH-16-002-004-001/275
(DATOKHURD) 		3416002000NRG24Z150420230052441 18/04/2023 JEBIYAR KUJHUR 3416002WL001345 JEBIYAR KUJHUR 00415 SBIN0006230 324 324 Processed 21/04/2023 S92825026 XAVIER KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 KATKAMSANDI JH-16-002-004-001/328
(DATOKHURD) 		3416002000NRG24Z150420230052442 18/04/2023 PUNI DEVI 3416002WL001345 PUNI DEVI 00415 SBIN0006230 324 324 Processed 21/04/2023 S92825026 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
17 KATKAMSANDI JH-16-002-004-001/35
(DATOKHURD) 		3416002000NRG24Z150420230052443 18/04/2023 BERNADET RUNDA 3416002WL001345 BERNADET RUNDA 00415 SBIN0006230 324 324 Processed 21/04/2023 S92825026 MISS TARSHILA LAKRA STATE BANK OF INDIA(508548)
18 KATKAMSANDI JH-16-002-004-001/388
(DATOKHURD) 		3416002000NRG24Z150420230052444 18/04/2023 SUNITA DEVI 3416002WL001345 SUNITA DEVI 00415 SBIN0006230 324 324 Processed 21/04/2023 S92825026 MS SUMITRA DEVI STATE BANK OF INDIA(508548)
19 KATKAMSANDI JH-16-002-004-001/389
(DATOKHURD) 		3416002000NRG24Z150420230052445 18/04/2023 SUNIL HEMRON 3416002WL001345 SUNIL HEMRON 00415 SBIN0006230 324 324 Processed 21/04/2023 S92825026 MR SUNIL HEMBROM STATE BANK OF INDIA(508548)
20 KATKAMSANDI JH-16-002-004-001/411
(DATOKHURD) 		3416002000NRG24Z150420230052446 18/04/2023 AGAPIT EKKA 3416002WL001345 AGAPIT EKKA 00415 SBIN0006230 324 324 Processed 21/04/2023 S92825026 MR AGAPIT EKKA STATE BANK OF INDIA(508548)
21 KATKAMSANDI JH-16-002-004-001/426
(DATOKHURD) 		3416002000NRG24Z150420230052447 18/04/2023 JASINTA TIRKY 3416002WL001345 JASINTA TIRKY 00415 SBIN0006230 324 324 Processed 21/04/2023 S92825026 MRS JASINTA TIRKY STATE BANK OF INDIA(508548)
22 KATKAMSANDI JH-16-002-004-001/432
(DATOKHURD) 		3416002000NRG24Z150420230052448 18/04/2023 ASHA DEVI 3416002WL001345 ASHA DEVI 00415 SBIN0006230 324 324 Processed 21/04/2023 S92825026 MRS ASHA DEVI STATE BANK OF INDIA(508548)
23 KATKAMSANDI JH-16-002-004-001/707
(DATOKHURD) 		3416002000NRG24Z150420230052450 18/04/2023 NANDI KUMARI 3416002WL001345 NANDI KUMARI 00415 SBIN0006230 324 324 Processed 21/04/2023 S92825026 NANDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KATKAMSANDI JH-16-002-004-001/738
(DATOKHURD) 		3416002000NRG24Z150420230052451 18/04/2023 LENGA TOPPO 3416002WL001345 LENGA TOPPO 00415 SBIN0006230 324 324 Processed 21/04/2023 S92825026 MR LENGA TOPPO STATE BANK OF INDIA(508548)
25 KATKAMSANDI JH-16-002-004-001/739
(DATOKHURD) 		3416002000NRG24Z150420230052452 18/04/2023 MANGRI TOPPO 3416002WL001345 MANGRI TOPPO 00415 SBIN0006230 324 324 Processed 21/04/2023 S92825026 MISS MANGRI TOPPO STATE BANK OF INDIA(508548)
26 KATKAMSANDI JH-16-002-004-001/743
(DATOKHURD) 		3416002000NRG24Z150420230052453 18/04/2023 sheela devi 3416002WL001345 sheela devi 00415 SBIN0006230 324 324 Processed 21/04/2023 S92825026 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
27 KATKAMSANDI JH-16-002-004-001/862
(DATOKHURD) 		3416002000NRG24Z150420230052455 18/04/2023 SUNITA DEVI 3416002WL001345 SUNITA DEVI 00415 SBIN0006230 324 324 Processed 21/04/2023 S92825026 MS SUNITA DEVI STATE BANK OF INDIA(508548)
28 KATKAMSANDI JH-16-002-004-001/952
(DATOKHURD) 		3416002000NRG24Z150420230052456 18/04/2023 SIRIL ORAON 3416002WL001345 SIRIL ORAON 00415 SBIN0006230 324 324 Processed 21/04/2023 S92825026 MR SIRIL URAON STATE BANK OF INDIA(508548)
29 KATKAMSANDI JH-16-002-005-002/223
(REVAR) 		3416002000NRG24Z150420230052459 18/04/2023 RINKI KUMARI 3416002WL001345 RINKI KUMARI 00415 SBIN0006230 324 324 Processed 21/04/2023 S92825026 RINKI KUMARI BANK OF INDIA(508505)
30 KATKAMSANDI JH-16-002-005-002/225
(REVAR) 		3416002000NRG24Z150420230052460 18/04/2023 CHHOTELAL PD MEHTA 3416002WL001345 CHHOTELAL PD MEHTA 00415 SBIN0006230 324 324 Processed 21/04/2023 S92825026 MR CHHOTE LAL MEHTA STATE BANK OF INDIA(508548)
31 KATKAMSANDI JH-16-002-005-004/304
(REVAR) 		3416002000NRG24Z150420230052465 18/04/2023 RANJEET PASWAN 3416002WL001345 RANJEET PASWAN 00415 SBIN0006230 324 324 Processed 21/04/2023 S92825026 MRS RANJEET PASWAN STATE BANK OF INDIA(508548)
SubTotal 7128 7128
32 KATKAMSANDI JH-16-002-004-001/224
(DATOKHURD) 		3416002000NRG24Z150420230052438 18/04/2023 MAHADEO URAON 3416002WL001345 MAHADEO URAON 00691 IPOS0000001 324 324 Processed 21/04/2023 S92825026 MAHADEV KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 KATKAMSANDI JH-16-002-005-004/130
(REVAR) 		3416002000NRG24Z150420230052463 18/04/2023 CHAMELI DEVI 3416002WL001345 CHAMELI DEVI 00691 IPOS0000001 324 324 Processed 21/04/2023 S92825026 CHAMELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KATKAMSANDI JH-16-002-005-004/428
(REVAR) 		3416002000NRG24Z150420230052466 18/04/2023 BHUNESHWAR PASWAN 3416002WL001345 BHUNESHWAR PASWAN 00691 IPOS0000001 324 324 Processed 21/04/2023 S92825026 BHUNESHWAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002005_180423APB_FTO_30915 BANK OF INDIA BKID0004832 PADMA 1944
2 KATKAMSANDI JH3416002005_180423APB_FTO_30915 BANK OF INDIA BKID0004866 PUGMIL 972
3 KATKAMSANDI JH3416002005_180423APB_FTO_30915 State Bank of India SBIN0006230 KATKAM SANDI 7128
4 KATKAMSANDI JH3416002005_180423APB_FTO_30915 India Post Payments Bank IPOS0000001 HAZARIBAGH 972

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