Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:27:10 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002011_010823APB_FTO_398185
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-16-002-011-001/833
(LUPUNG) 		3416002000NRG24010820231107803 01/08/2023 RAJEEV KUMAR MEHTA 3416002WL031541 RAJEEV KUMAR MEHTA 00048 BKID0004866 1824 1824 Processed 20/09/2023 5774604792 Mr. RAJEEV KUMAR MEHTA INDIAN BANK(607105)
SubTotal 1824 1824
2 KATKAMSANDI JH-16-002-011-001/1220
(LUPUNG) 		3416002000NRG24010820231107926 01/08/2023 DIGAMBAR KUMAR MEHTA 3416002WL031551 DIGAMBAR KUMAR MEHTA 00048 BKID0005883 1824 1824 Processed 20/09/2023 5774604794 DIGAMBAR KUMAR MEHTA BANK OF INDIA(508505)
SubTotal 1824 1824
3 KATKAMSANDI JH-16-002-011-001/1355
(LUPUNG) 		3416002000NRG24010820231107928 01/08/2023 SURAJ KUMAR RAVIDAS 3416002WL031551 SURAJ KUMAR RAVIDAS 00051 MAHB0001596 1824 1824 Processed 20/09/2023 5774604795 Master SURAJ KUMAR RAVIDAS S/O SOHAR RA BANK OF MAHARASHTRA(607387)
SubTotal 1824 1824
4 KATKAMSANDI JH-16-002-011-001/1314
(LUPUNG) 		3416002000NRG24010820231107927 01/08/2023 MANTU KUMAR SAW 3416002WL031551 MANTU KUMAR SAW 00078 CNRB0017469 1824 1824 Processed 20/09/2023 5774604800 MANTU KUMAR SAW HDFC BANK LTD(607152)
5 KATKAMSANDI JH-16-002-011-001/1382
(LUPUNG) 		3416002000NRG24010820231107929 01/08/2023 SAKUN DEVI 3416002WL031551 SAKUN DEVI 00078 CNRB0017469 1824 1824 Processed 20/09/2023 5774604798 SAKUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATKAMSANDI JH-16-002-011-001/771
(LUPUNG) 		3416002000NRG24010820231107798 01/08/2023 bebi devi 3416002WL031541 bebi devi 00078 CNRB0017469 1824 1824 Processed 20/09/2023 5774604797 BEBI DEVI CANARA BANK(508532)
7 KATKAMSANDI JH-16-002-011-001/774
(LUPUNG) 		3416002000NRG24010820231107801 01/08/2023 RAVINDRA KUMAR MEHTA 3416002WL031541 RAVINDRA KUMAR MEHTA 00078 CNRB0017469 1824 1824 Processed 20/09/2023 5774604796 RAVINDRA KUMAR MEHTA CANARA BANK(508532)
8 KATKAMSANDI JH-16-002-011-001/968
(LUPUNG) 		3416002000NRG24010820231107806 01/08/2023 SARITA KUMARI 3416002WL031541 SARITA KUMARI 00078 CNRB0017469 1824 1824 Processed 20/09/2023 5774604799 SARITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9120 9120
9 KATKAMSANDI JH-16-002-011-001/771
(LUPUNG) 		3416002000NRG24010820231107797 01/08/2023 sanjay mehta 3416002WL031541 sanjay mehta 00354 PUNB0005620 1824 1824 Processed 20/09/2023 5774604802 SANJAY MEHTA & BABY DEVI PUNJAB NATIONAL BANK(508568)
10 KATKAMSANDI JH-16-002-011-001/773
(LUPUNG) 		3416002000NRG24010820231107799 01/08/2023 RAMESHWAR PRASAD MEHTA 3416002WL031541 RAMESHWAR PRASAD MEHTA 00354 PUNB0005620 1824 1824 Processed 20/09/2023 5774604803 RAMESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
11 KATKAMSANDI JH-16-002-011-001/816
(LUPUNG) 		3416002000NRG24010820231107802 01/08/2023 PAWAN KUMAR MEHTA 3416002WL031541 PAWAN KUMAR MEHTA 00354 PUNB0005620 1824 1824 Processed 20/09/2023 5774604801 Mr. PAWAN KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
12 KATKAMSANDI JH-16-002-011-001/773
(LUPUNG) 		3416002000NRG24010820231107800 01/08/2023 BALESHWAR PRASAD MEHTA 3416002WL031541 BALESHWAR PRASAD MEHTA 00354 PUNB0410700 1824 1824 Processed 20/09/2023 5774604791 BALESHWAR PRASAD MEHTA PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
13 KATKAMSANDI JH-16-002-011-001/1423
(LUPUNG) 		3416002000NRG24010820231107930 01/08/2023 NEHA KUMARI 3416002WL031551 NEHA KUMARI 00415 SBIN0014664 1824 1824 Processed 20/09/2023 5774604790 NEHA KUMARI VANANCHAL GRAMIN BANK(607210)
14 KATKAMSANDI JH-16-002-011-001/936
(LUPUNG) 		3416002000NRG24010820231107805 01/08/2023 KANTI KUMARI 3416002WL031541 KANTI KUMARI 00415 SBIN0014664 1824 1824 Processed 20/09/2023 5774604805 Mrs. KANTI KUMARI VANANCHAL GRAMIN BANK(607210)
15 KATKAMSANDI JH-16-002-011-001/936
(LUPUNG) 		3416002000NRG24010820231107804 01/08/2023 UPENDRA KUMAR MEHTA 3416002WL031541 UPENDRA KUMAR MEHTA 00415 SBIN0014664 1824 1824 Processed 20/09/2023 5774604804 MRS KANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
16 KATKAMSANDI JH-16-002-011-001/1426
(LUPUNG) 		3416002000NRG24010820231107931 01/08/2023 CHOTELAL KUMAR MEHTA 3416002WL031551 CHOTELAL KUMAR MEHTA 00468 UBIN0553913 1824 1824 Processed 20/09/2023 5774604793 CHOTELAL KUMAR MEHTA UNION BANK OF INDIA(508500)
SubTotal 1824 1824
Total 29184 29184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002011_010823APB_FTO_398185 BANK OF INDIA BKID0004866 PUGMIL 1824
2 KATKAMSANDI JH3416002011_010823APB_FTO_398185 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 1824
3 KATKAMSANDI JH3416002011_010823APB_FTO_398185 Bank of Maharastra MAHB0001596 HAZARIBAGH 1824
4 KATKAMSANDI JH3416002011_010823APB_FTO_398185 Canara Bank CNRB0017469 Kanchanpur 9120
5 KATKAMSANDI JH3416002011_010823APB_FTO_398185 Punjab National Bank PUNB0005620 Hazaribagh 5472
6 KATKAMSANDI JH3416002011_010823APB_FTO_398185 Punjab National Bank PUNB0410700 HAZARIBAGH 1824
7 KATKAMSANDI JH3416002011_010823APB_FTO_398185 State Bank of India SBIN0014664 PUGMIL ROAD, HAZARIBAGH 5472
8 KATKAMSANDI JH3416002011_010823APB_FTO_398185 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 1824

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