Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:53:41 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002002_271123FTO_777178
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-16-002-002-001/1083
(SHAHPUR) 		3416002000NRG24271120231841935 27/11/2023 punam kumari 3416002WL059840 punam kumari 00048 BKID0004805 2736 2736 Processed 01/01/2024 9008032551 punam kumari ()
SubTotal 2736 2736
2 KATKAMSANDI JH-16-002-002-001/528
(SHAHPUR) 		3416002000NRG24271120231841622 27/11/2023 LILLY TOPPO 3416002WL059833 LILLY TOPPO 00048 BKID0004810 2736 2736 Processed 01/01/2024 9008032552 LILLY TOPPO ()
SubTotal 2736 2736
3 KATKAMSANDI JH-16-002-002-001/1080
(SHAHPUR) 		3416002000NRG24271120231841957 27/11/2023 Deepak Prasad 3416002WL059841 Deepak Prasad 00048 BKID0004866 2736 2736 Processed 01/01/2024 9008032554 Deepak Prasad ()
4 KATKAMSANDI JH-16-002-002-001/1107
(SHAHPUR) 		3416002000NRG24271120231841964 27/11/2023 Deepu Sharma 3416002WL059841 Deepu Sharma 00048 BKID0004866 228 228 Processed 01/01/2024 9008032557 Deepu Sharma ()
5 KATKAMSANDI JH-16-002-002-001/1108
(SHAHPUR) 		3416002000NRG24271120231841940 27/11/2023 Archana Devi 3416002WL059840 Archana Devi 00048 BKID0004866 2736 2736 Processed 01/01/2024 9008032555 Archana Devi ()
6 KATKAMSANDI JH-16-002-002-001/1110
(SHAHPUR) 		3416002000NRG24271120231841941 27/11/2023 Rohit Kumar Sharma 3416002WL059840 Rohit Kumar Sharma 00048 BKID0004866 2736 2736 Processed 01/01/2024 9008032556 Rohit Kumar Sharma ()
7 KATKAMSANDI JH-16-002-002-001/298
(SHAHPUR) 		3416002000NRG24271120231841981 27/11/2023 krishna soni 3416002WL059842 krishna soni 00048 BKID0004866 2964 2964 Processed 01/01/2024 9008032553 krishna soni ()
SubTotal 11400 11400
8 KATKAMSANDI JH-16-002-002-001/1041
(SHAHPUR) 		3416002000NRG24271120231841954 27/11/2023 Shikendra prasad 3416002WL059841 Shikendra prasad 00415 SBIN0006230 2736 2736 Processed 01/01/2024 9008032562 MR SHIKENDRA PRASAD ()
9 KATKAMSANDI JH-16-002-002-001/1086
(SHAHPUR) 		3416002000NRG24271120231841938 27/11/2023 Manoj prasad 3416002WL059840 Manoj prasad 00415 SBIN0006230 2736 2736 Processed 01/01/2024 9008032561 MR MANOJ PRASAD ()
10 KATKAMSANDI JH-16-002-002-001/1106
(SHAHPUR) 		3416002000NRG24271120231841939 27/11/2023 Krishna Kumar Thakur 3416002WL059840 Krishna Kumar Thakur 00415 SBIN0006230 2736 2736 Processed 01/01/2024 9008032563 MR KRSHNA KUMAR THAKUR ()
11 KATKAMSANDI JH-16-002-002-001/1111
(SHAHPUR) 		3416002000NRG24271120231841942 27/11/2023 Abhay Kumar Sharma 3416002WL059840 Abhay Kumar Sharma 00415 SBIN0006230 2736 2736 Processed 01/01/2024 9008032565 MR ABHAY KUMAR SHARMA ()
12 KATKAMSANDI JH-16-002-002-001/1112
(SHAHPUR) 		3416002000NRG24271120231841943 27/11/2023 Gita Devi 3416002WL059840 Gita Devi 00415 SBIN0006230 2736 2736 Processed 01/01/2024 9008032560 MR RAJKUMAR PRASAD ()
13 KATKAMSANDI JH-16-002-002-001/1113
(SHAHPUR) 		3416002000NRG24271120231841582 27/11/2023 Sachin Yadav 3416002WL059832 Sachin Yadav 00415 SBIN0006230 2736 2736 Processed 01/01/2024 9008032568 MR SACHIN YADAV ()
14 KATKAMSANDI JH-16-002-002-001/1115
(SHAHPUR) 		3416002000NRG24271120231841583 27/11/2023 Anuj Yadav 3416002WL059832 Anuj Yadav 00415 SBIN0006230 2736 2736 Processed 01/01/2024 9008032566 MR ANUJ YADAV ()
15 KATKAMSANDI JH-16-002-002-001/357
(SHAHPUR) 		3416002000NRG24271120231841620 27/11/2023 rinku devi 3416002WL059833 rinku devi 00415 SBIN0006230 2736 2736 Processed 01/01/2024 9008032567 MISS SARITA DEVI ()
16 KATKAMSANDI JH-16-002-002-001/357
(SHAHPUR) 		3416002000NRG24271120231841619 27/11/2023 SHAMBHU YADAV 3416002WL059833 SHAMBHU YADAV 00415 SBIN0006230 2736 2736 Processed 01/01/2024 9008032559 MR SHAMBHU YADAV ()
17 KATKAMSANDI JH-16-002-002-002/511
(SHAHPUR) 		3416002000NRG24271120231841623 27/11/2023 Mangra hansh 3416002WL059833 Mangra hansh 00415 SBIN0006230 2736 2736 Processed 01/01/2024 9008032564 MR MANGRA HANS ()
SubTotal 27360 27360
18 KATKAMSANDI JH-16-002-002-001/878
(SHAHPUR) 		3416002000NRG24271120231841593 27/11/2023 NARAYAN ORAON 3416002WL059832 NARAYAN ORAON 00691 IPOS0000001 2736 2736 Processed 01/01/2024 9008032558 NARAYAN ORAON ()
SubTotal 2736 2736
Total 46968 46968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002002_271123FTO_777178 BANK OF INDIA BKID0004805 SURIYA 2736
2 KATKAMSANDI JH3416002002_271123FTO_777178 BANK OF INDIA BKID0004810 HAZARIBAG 2736
3 KATKAMSANDI JH3416002002_271123FTO_777178 BANK OF INDIA BKID0004866 PUGMIL 11400
4 KATKAMSANDI JH3416002002_271123FTO_777178 State Bank of India SBIN0006230 KATKAM SANDI 27360
5 KATKAMSANDI JH3416002002_271123FTO_777178 India Post Payments Bank IPOS0000001 HAZARIBAGH 2736

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