Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:59:36 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002007_121223APB_FTO_815762
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) 		3416002000NRG24121220231910873 12/12/2023 MOHAN SINGH 3416002WL062377 MOHAN SINGH 00048 BKID0004866 1368 1368 Processed 01/03/2024 1163270945 MR MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 KATKAMSANDI JH-16-002-007-008/101
(BANJHA) 		3416002000NRG24121220231910898 12/12/2023 MINA DEVI 3416002WL062381 MINA DEVI 00078 CNRB0017469 1368 1368 Processed 01/03/2024 1163270944 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
3 KATKAMSANDI JH-16-002-007-011/48
(BANJHA) 		3416002000NRG24121220231910885 12/12/2023 GORWA DEVI 3416002WL062378 GORWA DEVI 00168 ICIC0000538 1368 1368 Processed 01/03/2024 1163270928 GORWA DEVI ICICI BANK LTD(508534)
SubTotal 1368 1368
4 KATKAMSANDI JH-16-002-007-001/129
(BANJHA) 		3416002000NRG24121220231910880 12/12/2023 ASHO DEVI 3416002WL062378 ASHO DEVI 00415 SBIN0006230 1368 1368 Processed 01/03/2024 1163270937 MRS ASHO DEVI STATE BANK OF INDIA(508548)
5 KATKAMSANDI JH-16-002-007-001/419
(BANJHA) 		3416002000NRG24121220231910868 12/12/2023 MANGRU TOPPO 3416002WL062377 MANGRU TOPPO 00415 SBIN0006230 1368 1368 Processed 01/03/2024 1163270929 MR MANGARU TOPPO STATE BANK OF INDIA(508548)
6 KATKAMSANDI JH-16-002-007-001/87
(BANJHA) 		3416002000NRG24121220231910882 12/12/2023 BALO RANA 3416002WL062378 BALO RANA 00415 SBIN0006230 1368 1368 Processed 01/03/2024 1163270935 MR BALO RANA STATE BANK OF INDIA(508548)
7 KATKAMSANDI JH-16-002-007-003/118
(BANJHA) 		3416002000NRG24121220231910896 12/12/2023 SUSHMA HORO 3416002WL062381 SUSHMA HORO 00415 SBIN0006230 1368 1368 Processed 01/03/2024 1163270941 MRS SUSHMA HORO STATE BANK OF INDIA(508548)
8 KATKAMSANDI JH-16-002-007-003/119
(BANJHA) 		3416002000NRG24121220231910897 12/12/2023 Esther Mundu 3416002WL062381 Esther Mundu 00415 SBIN0006230 1368 1368 Processed 01/03/2024 1163270942 MRS ESTHER MUNDU STATE BANK OF INDIA(508548)
9 KATKAMSANDI JH-16-002-007-005/47
(BANJHA) 		3416002000NRG24121220231910883 12/12/2023 CHANDRIKA SINGH BHOGTA 3416002WL062378 CHANDRIKA SINGH BHOGTA 00415 SBIN0006230 1368 1368 Processed 01/03/2024 1163270933 MR CHANDRIKA SINGH BHOGTA STATE BANK OF INDIA(508548)
10 KATKAMSANDI JH-16-002-007-006/101
(BANJHA) 		3416002000NRG24121220231910884 12/12/2023 Pandu Munda 3416002WL062378 Pandu Munda 00415 SBIN0006230 228 228 Processed 01/03/2024 1163270940 MR PANDU MUNDA STATE BANK OF INDIA(508548)
11 KATKAMSANDI JH-16-002-007-006/113
(BANJHA) 		3416002000NRG24121220231910892 12/12/2023 Vicky Kumar Das 3416002WL062379 Vicky Kumar Das 00415 SBIN0006230 1368 1368 Processed 01/03/2024 1163270943 MR VICKY KUMAR DAS STATE BANK OF INDIA(508548)
12 KATKAMSANDI JH-16-002-007-008/30
(BANJHA) 		3416002000NRG24121220231910899 12/12/2023 NIRASHO DEVI 3416002WL062381 NIRASHO DEVI 00415 SBIN0006230 1368 1368 Processed 01/03/2024 1163270936 MRS NIRASHO DEVI STATE BANK OF INDIA(508548)
13 KATKAMSANDI JH-16-002-007-009/13
(BANJHA) 		3416002000NRG24121220231910894 12/12/2023 NARES SINGH BHOKTA 3416002WL062380 NARES SINGH BHOKTA 00415 SBIN0006230 1368 1368 Processed 01/03/2024 1163270934 MR NARESH SINGH BHOGTA STATE BANK OF INDIA(508548)
14 KATKAMSANDI JH-16-002-007-009/209
(BANJHA) 		3416002000NRG24121220231910871 12/12/2023 SURESH TURI 3416002WL062377 SURESH TURI 00415 SBIN0006230 228 228 Processed 01/03/2024 1163270930 SURESH TURI STATE BANK OF INDIA(508548)
15 KATKAMSANDI JH-16-002-007-009/222
(BANJHA) 		3416002000NRG24121220231910872 12/12/2023 ANITA DEVI 3416002WL062377 ANITA DEVI 00415 SBIN0006230 1368 1368 Processed 01/03/2024 1163270938 MRS ANITA DEVI STATE BANK OF INDIA(508548)
16 KATKAMSANDI JH-16-002-007-009/466
(BANJHA) 		3416002000NRG24121220231910901 12/12/2023 RATAN TIRKEY 3416002WL062381 RATAN TIRKEY 00415 SBIN0006230 1368 1368 Processed 01/03/2024 1163270932 MR RATAN TIRKI STATE BANK OF INDIA(508548)
SubTotal 15504 15504
17 KATKAMSANDI JH-16-002-007-008/427
(BANJHA) 		3416002000NRG24121220231910870 12/12/2023 KANCHAN DEVI 3416002WL062377 KANCHAN DEVI 00415 SBIN0008379 1368 1368 Processed 01/03/2024 1163270939 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
18 KATKAMSANDI JH-16-002-007-009/131
(BANJHA) 		3416002000NRG24121220231910900 12/12/2023 PUNUM DHAN 3416002WL062381 PUNUM DHAN 00468 UBIN0811840 1368 1368 Processed 01/03/2024 1163270931 PUNAM DHAN DO VIJAY ORAON UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002007_121223APB_FTO_815762 BANK OF INDIA BKID0004866 PUGMIL 1368
2 KATKAMSANDI JH3416002007_121223APB_FTO_815762 Canara Bank CNRB0017469 Kanchanpur 1368
3 KATKAMSANDI JH3416002007_121223APB_FTO_815762 ICICI BANK ICIC0000538 ICICI BANK Ltd. (Agri) 1368
4 KATKAMSANDI JH3416002007_121223APB_FTO_815762 State Bank of India SBIN0006230 KATKAM SANDI 15504
5 KATKAMSANDI JH3416002007_121223APB_FTO_815762 State Bank of India SBIN0008379 KANSARMORE 1368
6 KATKAMSANDI JH3416002007_121223APB_FTO_815762 Union Bank of India UBIN0811840 Hazaribagh 1368

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