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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:45:52 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002007_131123APB_FTO_739171
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-16-002-007-009/3
(BANJHA) 		3416002000NRG24131120231768900 13/11/2023 MOHAN SINGH 3416002WL056971 MOHAN SINGH 00048 BKID0004866 912 912 Processed 01/01/2024 8991525530 MR MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 912 912
2 KATKAMSANDI JH-16-002-007-008/116
(BANJHA) 		3416002000NRG24131120231768936 13/11/2023 ARUN KUMAR MEHTA 3416002WL056975 ARUN KUMAR MEHTA 00048 BKID0005883 1368 1368 Processed 01/01/2024 8991525531 ARUN KUMAR MEHTA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
3 KATKAMSANDI JH-16-002-007-008/101
(BANJHA) 		3416002000NRG24131120231768959 13/11/2023 MINA DEVI 3416002WL056976 MINA DEVI 00078 CNRB0017469 456 456 Processed 01/01/2024 8991525532 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATKAMSANDI JH-16-002-007-008/115
(BANJHA) 		3416002000NRG24131120231768935 13/11/2023 RINA DEVI 3416002WL056975 RINA DEVI 00078 CNRB0017469 1368 1368 Processed 01/01/2024 8991525534 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATKAMSANDI JH-16-002-007-008/117
(BANJHA) 		3416002000NRG24131120231768937 13/11/2023 SHYAM KISHOR MEHTA 3416002WL056975 SHYAM KISHOR MEHTA 00078 CNRB0017469 1368 1368 Processed 01/01/2024 8991525535 MR SHYAM KISHOR MEHTA STATE BANK OF INDIA(508548)
6 KATKAMSANDI JH-16-002-007-008/118
(BANJHA) 		3416002000NRG24131120231768938 13/11/2023 CHAMPA DEVI 3416002WL056975 CHAMPA DEVI 00078 CNRB0017469 1368 1368 Processed 01/01/2024 8991525536 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
7 KATKAMSANDI JH-16-002-007-008/133
(BANJHA) 		3416002000NRG24131120231768942 13/11/2023 SANJU DEVI 3416002WL056975 SANJU DEVI 00078 CNRB0017469 1368 1368 Processed 01/01/2024 8991525533 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
8 KATKAMSANDI JH-16-002-007-011/48
(BANJHA) 		3416002000NRG24131120231768912 13/11/2023 GORWA DEVI 3416002WL056972 GORWA DEVI 00168 ICIC0000538 912 912 Processed 01/01/2024 8991525502 GORWA DEVI ICICI BANK LTD(508534)
SubTotal 912 912
9 KATKAMSANDI JH-16-002-007-001/133
(BANJHA) 		3416002000NRG24131120231768907 13/11/2023 ROSHAN SINGH 3416002WL056972 ROSHAN SINGH 00415 SBIN0006230 912 912 Processed 01/01/2024 8991525524 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
10 KATKAMSANDI JH-16-002-007-001/419
(BANJHA) 		3416002000NRG24131120231768895 13/11/2023 MANGRU TOPPO 3416002WL056971 MANGRU TOPPO 00415 SBIN0006230 912 912 Processed 01/01/2024 8991525505 MR MANGARU TOPPO STATE BANK OF INDIA(508548)
11 KATKAMSANDI JH-16-002-007-001/522
(BANJHA) 		3416002000NRG24131120231768920 13/11/2023 PAIRO DEVI 3416002WL056973 PAIRO DEVI 00415 SBIN0006230 228 228 Processed 01/01/2024 8991525520 MRS PAIRO DEVI STATE BANK OF INDIA(508548)
12 KATKAMSANDI JH-16-002-007-001/87
(BANJHA) 		3416002000NRG24131120231768921 13/11/2023 BALO RANA 3416002WL056973 BALO RANA 00415 SBIN0006230 228 228 Processed 01/01/2024 8991525517 MR BALO RANA STATE BANK OF INDIA(508548)
13 KATKAMSANDI JH-16-002-007-003/118
(BANJHA) 		3416002000NRG24131120231768957 13/11/2023 SUSHMA HORO 3416002WL056976 SUSHMA HORO 00415 SBIN0006230 1368 1368 Processed 01/01/2024 8991525527 MRS SUSHMA HORO STATE BANK OF INDIA(508548)
14 KATKAMSANDI JH-16-002-007-003/119
(BANJHA) 		3416002000NRG24131120231768958 13/11/2023 Esther Mundu 3416002WL056976 Esther Mundu 00415 SBIN0006230 1368 1368 Processed 01/01/2024 8991525528 MRS ESTHER MUNDU STATE BANK OF INDIA(508548)
15 KATKAMSANDI JH-16-002-007-004/66
(BANJHA) 		3416002000NRG24131120231768922 13/11/2023 SHANICHARI DEVI 3416002WL056973 SHANICHARI DEVI 00415 SBIN0006230 228 228 Processed 01/01/2024 8991525515 MRS SHANICHARI DEVI STATE BANK OF INDIA(508548)
16 KATKAMSANDI JH-16-002-007-005/47
(BANJHA) 		3416002000NRG24131120231768908 13/11/2023 CHANDRIKA SINGH BHOGTA 3416002WL056972 CHANDRIKA SINGH BHOGTA 00415 SBIN0006230 912 912 Processed 01/01/2024 8991525514 MR CHANDRIKA SINGH BHOGTA STATE BANK OF INDIA(508548)
17 KATKAMSANDI JH-16-002-007-005/63
(BANJHA) 		3416002000NRG24131120231768923 13/11/2023 KAILASH SINGH BHOGTA 3416002WL056973 KAILASH SINGH BHOGTA 00415 SBIN0006230 228 228 Processed 01/01/2024 8991525513 MR KAILESH SINGH BHOGTA STATE BANK OF INDIA(508548)
18 KATKAMSANDI JH-16-002-007-006/101
(BANJHA) 		3416002000NRG24131120231768924 13/11/2023 Pandu Munda 3416002WL056973 Pandu Munda 00415 SBIN0006230 228 228 Processed 01/01/2024 8991525525 MR PANDU MUNDA STATE BANK OF INDIA(508548)
19 KATKAMSANDI JH-16-002-007-006/111
(BANJHA) 		3416002000NRG24131120231768909 13/11/2023 HARENDRA SANGA 3416002WL056972 HARENDRA SANGA 00415 SBIN0006230 228 228 Processed 01/01/2024 8991525510 HARENDRA SANGA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KATKAMSANDI JH-16-002-007-006/113
(BANJHA) 		3416002000NRG24131120231768932 13/11/2023 Vicky Kumar Das 3416002WL056974 Vicky Kumar Das 00415 SBIN0006230 1368 1368 Processed 01/01/2024 8991525529 MR VICKY KUMAR DAS STATE BANK OF INDIA(508548)
21 KATKAMSANDI JH-16-002-007-006/12
(BANJHA) 		3416002000NRG24131120231768910 13/11/2023 LOHRA MUNDA 3416002WL056972 LOHRA MUNDA 00415 SBIN0006230 228 228 Processed 01/01/2024 8991525507 LOHRA MUNDA STATE BANK OF INDIA(508548)
22 KATKAMSANDI JH-16-002-007-008/30
(BANJHA) 		3416002000NRG24131120231768960 13/11/2023 NIRASHO DEVI 3416002WL056976 NIRASHO DEVI 00415 SBIN0006230 1368 1368 Processed 01/01/2024 8991525519 MRS NIRASHO DEVI STATE BANK OF INDIA(508548)
23 KATKAMSANDI JH-16-002-007-009/111
(BANJHA) 		3416002000NRG24131120231768943 13/11/2023 MEGHNATH MEHTA 3416002WL056975 MEGHNATH MEHTA 00415 SBIN0006230 1368 1368 Processed 01/01/2024 8991525518 MR MEGHNATH MEHTA STATE BANK OF INDIA(508548)
24 KATKAMSANDI JH-16-002-007-009/209
(BANJHA) 		3416002000NRG24131120231768898 13/11/2023 SURESH TURI 3416002WL056971 SURESH TURI 00415 SBIN0006230 912 912 Processed 01/01/2024 8991525506 SURESH TURI STATE BANK OF INDIA(508548)
25 KATKAMSANDI JH-16-002-007-009/222
(BANJHA) 		3416002000NRG24131120231768899 13/11/2023 ANITA DEVI 3416002WL056971 ANITA DEVI 00415 SBIN0006230 912 912 Processed 01/01/2024 8991525521 MRS ANITA DEVI STATE BANK OF INDIA(508548)
26 KATKAMSANDI JH-16-002-007-009/243
(BANJHA) 		3416002000NRG24131120231768911 13/11/2023 AJEET KUMAR 3416002WL056972 AJEET KUMAR 00415 SBIN0006230 228 228 Processed 01/01/2024 8991525526 Ajeet Kumar FINO PAYMENTS BANK LTD(608001)
27 KATKAMSANDI JH-16-002-007-009/466
(BANJHA) 		3416002000NRG24131120231768962 13/11/2023 RATAN TIRKEY 3416002WL056976 RATAN TIRKEY 00415 SBIN0006230 1368 1368 Processed 01/01/2024 8991525512 MR RATAN TIRKI STATE BANK OF INDIA(508548)
28 KATKAMSANDI JH-16-002-007-009/85
(BANJHA) 		3416002000NRG24131120231768963 13/11/2023 SANACHAR UROWN 3416002WL056976 SANACHAR UROWN 00415 SBIN0006230 1368 1368 Processed 01/01/2024 8991525516 MR SHANICHAR URANV STATE BANK OF INDIA(508548)
SubTotal 15960 15960
29 KATKAMSANDI JH-16-002-007-008/110
(BANJHA) 		3416002000NRG24131120231768896 13/11/2023 MAHENDRA MEHTA 3416002WL056971 MAHENDRA MEHTA 00415 SBIN0008379 228 228 Processed 01/01/2024 8991525511 MR MAHENDRA MEHTA STATE BANK OF INDIA(508548)
30 KATKAMSANDI JH-16-002-007-008/123
(BANJHA) 		3416002000NRG24131120231768939 13/11/2023 LALTI KUMARI 3416002WL056975 LALTI KUMARI 00415 SBIN0008379 1368 1368 Processed 01/01/2024 8991525523 MAJOR LALTI KUMARI STATE BANK OF INDIA(508548)
31 KATKAMSANDI JH-16-002-007-008/128
(BANJHA) 		3416002000NRG24131120231768941 13/11/2023 DEEPAK KUMAR 3416002WL056975 DEEPAK KUMAR 00415 SBIN0008379 1368 1368 Processed 01/01/2024 8991525522 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 KATKAMSANDI JH-16-002-007-009/231
(BANJHA) 		3416002000NRG24131120231768945 13/11/2023 AJIT KUMAR MEHTA 3416002WL056975 AJIT KUMAR MEHTA 00415 SBIN0008379 1368 1368 Processed 01/01/2024 8991525509 MR AJIT KUMAR MEHTA STATE BANK OF INDIA(508548)
SubTotal 4332 4332
33 KATKAMSANDI JH-16-002-007-009/131
(BANJHA) 		3416002000NRG24131120231768961 13/11/2023 PUNUM DHAN 3416002WL056976 PUNUM DHAN 00468 UBIN0811840 1368 1368 Processed 01/01/2024 8991525508 PUNAM DHAN DO VIJAY ORAON UNION BANK OF INDIA(508500)
SubTotal 1368 1368
34 KATKAMSANDI JH-16-002-007-006/108
(BANJHA) 		3416002000NRG24131120231768931 13/11/2023 RINKI DEVI 3416002WL056974 RINKI DEVI 00691 IPOS0000001 1368 1368 Processed 01/01/2024 8991525504 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KATKAMSANDI JH-16-002-007-008/124
(BANJHA) 		3416002000NRG24131120231768940 13/11/2023 KALIYA DEVI 3416002WL056975 KALIYA DEVI 00691 IPOS0000001 1368 1368 Processed 01/01/2024 8991525503 MRS KALIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 33516 33516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002007_131123APB_FTO_739171 BANK OF INDIA BKID0004866 PUGMIL 912
2 KATKAMSANDI JH3416002007_131123APB_FTO_739171 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 1368
3 KATKAMSANDI JH3416002007_131123APB_FTO_739171 Canara Bank CNRB0017469 Kanchanpur 5928
4 KATKAMSANDI JH3416002007_131123APB_FTO_739171 ICICI BANK ICIC0000538 ICICI BANK Ltd. (Agri) 912
5 KATKAMSANDI JH3416002007_131123APB_FTO_739171 State Bank of India SBIN0006230 KATKAM SANDI 15960
6 KATKAMSANDI JH3416002007_131123APB_FTO_739171 State Bank of India SBIN0008379 KANSARMORE 4332
7 KATKAMSANDI JH3416002007_131123APB_FTO_739171 Union Bank of India UBIN0811840 Hazaribagh 1368
8 KATKAMSANDI JH3416002007_131123APB_FTO_739171 India Post Payments Bank IPOS0000001 HAZARIBAGH 2736

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