Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:11:17 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002005_250523APB_FTO_163138
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-16-002-005-003/547
(REVAR) 		3416002005NRG24Z250520230431310 25/05/2023 UMESH NARAYAN SINGH 3416002005WL011759 UMESH NARAYAN SINGH 00048 BKID0004810 324 324 Processed 27/05/2023 S48200698 UmeshNarayanSingh BANK OF BARODA(606985)
SubTotal 324 324
2 KATKAMSANDI JH-16-002-005-002/555
(REVAR) 		3416002005NRG24Z250520230431301 25/05/2023 DHIRAJ KUMAR MEHTA 3416002005WL011759 DHIRAJ KUMAR MEHTA 00048 BKID0004832 324 324 Processed 27/05/2023 S48200698 DHEERAJ KUMAR MEHTA BANK OF INDIA(508505)
3 KATKAMSANDI JH-16-002-005-002/589
(REVAR) 		3416002005NRG24Z250520230431307 25/05/2023 NAUSHAD ALAM 3416002005WL011759 NAUSHAD ALAM 00048 BKID0004832 324 324 Processed 27/05/2023 S48200698 NAUSHAD ALAM BANK OF INDIA(508505)
SubTotal 648 648
4 KATKAMSANDI JH-16-002-005-002/624
(REVAR) 		3416002005NRG24Z250520230431308 25/05/2023 SRAVAN KUMAR MEHTA 3416002005WL011759 SRAVAN KUMAR MEHTA 00048 BKID0004938 324 324 Processed 27/05/2023 S48200698 SRAVAN KUMAR MEHTA BANK OF INDIA(508505)
SubTotal 324 324
5 KATKAMSANDI JH-16-002-005-002/565
(REVAR) 		3416002005NRG24Z250520230431305 25/05/2023 RANJAN KUMAR 3416002005WL011759 RANJAN KUMAR 00354 PUNB0087720 324 324 Processed 27/05/2023 S48200698 RANJAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
6 KATKAMSANDI JH-16-002-005-001/305
(REVAR) 		3416002005NRG24Z250520230431297 25/05/2023 AWADHESH KUMAR 3416002005WL011759 AWADHESH KUMAR 00415 SBIN0000090 324 324 Processed 27/05/2023 S48200698 AWDHESHKUMAR RAMESHWAR SAW BANK OF BARODA(606985)
7 KATKAMSANDI JH-16-002-005-002/566
(REVAR) 		3416002005NRG24Z250520230431306 25/05/2023 NITISH KUMAR MEHTA 3416002005WL011759 NITISH KUMAR MEHTA 00415 SBIN0000090 324 324 Processed 27/05/2023 S48200698 Nitish Kumar Mehta PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
8 KATKAMSANDI JH-16-002-005-001/504
(REVAR) 		3416002005NRG24Z250520230431298 25/05/2023 SUSHILA KUMARI 3416002005WL011759 SUSHILA KUMARI 00415 SBIN0006230 324 324 Processed 27/05/2023 S48200698 MRS SHUSHILA KUMARI STATE BANK OF INDIA(508548)
9 KATKAMSANDI JH-16-002-005-003/160
(REVAR) 		3416002005NRG24Z250520230431309 25/05/2023 DEEPAK KUMAR SINGH 3416002005WL011759 DEEPAK KUMAR SINGH 00415 SBIN0006230 324 324 Processed 27/05/2023 S48200698 MR DEEPAK KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 648 648
10 KATKAMSANDI JH-16-002-005-002/10
(REVAR) 		3416002005NRG24Z250520230431299 25/05/2023 MUNIYA DEVI 3416002005WL011759 MUNIYA DEVI 00468 UBIN0912671 324 324 Processed 27/05/2023 S48200698 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002005_250523APB_FTO_163138 BANK OF INDIA BKID0004810 HAZARIBAG 324
2 KATKAMSANDI JH3416002005_250523APB_FTO_163138 BANK OF INDIA BKID0004832 PADMA 648
3 KATKAMSANDI JH3416002005_250523APB_FTO_163138 BANK OF INDIA BKID0004938 ICHAK MORE 324
4 KATKAMSANDI JH3416002005_250523APB_FTO_163138 Punjab National Bank PUNB0087720 St Columbas College 324
5 KATKAMSANDI JH3416002005_250523APB_FTO_163138 State Bank of India SBIN0000090 HAZARIBAGH 648
6 KATKAMSANDI JH3416002005_250523APB_FTO_163138 State Bank of India SBIN0006230 KATKAM SANDI 648
7 KATKAMSANDI JH3416002005_250523APB_FTO_163138 Union Bank of India UBIN0912671 Hazaribag 324

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