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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:46:51 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI Panchayat : ARABHUSAHI
Fto No. : JH3416002003_310523APB_FTO_184205
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-16-002-003-002/156
(ARABHUSAHI) 		3416002000NRG24Z310520230485363 31/05/2023 KAJAL KUMARI 3416002WL013288 KAJAL KUMARI 00415 SBIN0000090 324 324 Processed 01/06/2023 S41503798 KAJAL KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
2 KATKAMSANDI JH-16-002-003-002/155
(ARABHUSAHI) 		3416002000NRG24Z310520230485556 31/05/2023 ANJALI DEVI 3416002WL013305 ANJALI DEVI 00415 SBIN0006230 324 324 Processed 01/06/2023 S41503798 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
3 KATKAMSANDI JH-16-002-003-001/161
(ARABHUSAHI) 		3416002000NRG24Z310520230485549 31/05/2023 THANU URAON 3416002WL013305 THANU URAON 00415 SBIN0008377 324 324 Processed 01/06/2023 S41503798 THANU URAON IDBI BANK(607095)
4 KATKAMSANDI JH-16-002-003-001/346
(ARABHUSAHI) 		3416002000NRG24Z310520230485357 31/05/2023 SURENDRA KUMAR YADAW 3416002WL013288 SURENDRA KUMAR YADAW 00415 SBIN0008377 324 324 Processed 01/06/2023 S41503798 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
5 KATKAMSANDI JH-16-002-003-001/394
(ARABHUSAHI) 		3416002000NRG24Z310520230485358 31/05/2023 RAJESH BHUINYA 3416002WL013288 RAJESH BHUINYA 00415 SBIN0008377 324 324 Processed 01/06/2023 S41503798 MR RAJESH BHUIYA STATE BANK OF INDIA(508548)
6 KATKAMSANDI JH-16-002-003-001/49
(ARABHUSAHI) 		3416002000NRG24Z310520230485359 31/05/2023 ANGIRA DEVI 3416002WL013288 ANGIRA DEVI 00415 SBIN0008377 324 324 Processed 01/06/2023 S41503798 MRS ANGIRA DEVI STATE BANK OF INDIA(508548)
7 KATKAMSANDI JH-16-002-003-001/592
(ARABHUSAHI) 		3416002000NRG24Z310520230485552 31/05/2023 PRAVIN KUMAR DANGI 3416002WL013305 PRAVIN KUMAR DANGI 00415 SBIN0008377 324 324 Processed 01/06/2023 S41503798 MR PRAVIN KUMAR DANGI STATE BANK OF INDIA(508548)
8 KATKAMSANDI JH-16-002-003-001/61
(ARABHUSAHI) 		3416002000NRG24Z310520230485360 31/05/2023 RAJENDRA BHUIYAN 3416002WL013288 RAJENDRA BHUIYAN 00415 SBIN0008377 324 324 Processed 01/06/2023 S41503798 MR RAJENDRA BHUIYAN STATE BANK OF INDIA(508548)
9 KATKAMSANDI JH-16-002-003-001/78
(ARABHUSAHI) 		3416002000NRG24Z310520230485554 31/05/2023 SATISH KUMAR DANGI 3416002WL013305 SATISH KUMAR DANGI 00415 SBIN0008377 324 324 Processed 01/06/2023 S41503798 MR SATISH KUMAR DANGI STATE BANK OF INDIA(508548)
10 KATKAMSANDI JH-16-002-003-002/17
(ARABHUSAHI) 		3416002000NRG24Z310520230485557 31/05/2023 SHILA DEVI 3416002WL013305 SHILA DEVI 00415 SBIN0008377 324 324 Processed 01/06/2023 S41503798 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATKAMSANDI JH-16-002-003-002/20
(ARABHUSAHI) 		3416002000NRG24Z310520230485558 31/05/2023 DEVMANI DEVI 3416002WL013305 DEVMANI DEVI 00415 SBIN0008377 324 324 Processed 01/06/2023 S41503798 MRS DEVMANI DEVI STATE BANK OF INDIA(508548)
12 KATKAMSANDI JH-16-002-003-002/22
(ARABHUSAHI) 		3416002000NRG24Z310520230485560 31/05/2023 POONAM MINJ 3416002WL013305 POONAM MINJ 00415 SBIN0008377 324 324 Processed 01/06/2023 S41503798 POONAM MINJ ICICI BANK LTD(508534)
13 KATKAMSANDI JH-16-002-003-002/31
(ARABHUSAHI) 		3416002000NRG24Z310520230485369 31/05/2023 MANJU DEVI 3416002WL013288 MANJU DEVI 00415 SBIN0008377 324 324 Processed 01/06/2023 S41503798 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
14 KATKAMSANDI JH-16-002-003-002/383
(ARABHUSAHI) 		3416002000NRG24Z310520230485561 31/05/2023 CHINTA KUMARI 3416002WL013305 CHINTA KUMARI 00415 SBIN0008377 324 324 Processed 01/06/2023 S41503798 CHINTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATKAMSANDI JH-16-002-003-002/5
(ARABHUSAHI) 		3416002000NRG24Z310520230485562 31/05/2023 ARJUN PRAJAPATI 3416002WL013305 ARJUN PRAJAPATI 00415 SBIN0008377 324 324 Processed 01/06/2023 S41503798 MRS ARJUN PRAJAPATI STATE BANK OF INDIA(508548)
16 KATKAMSANDI JH-16-002-003-002/9
(ARABHUSAHI) 		3416002000NRG24Z310520230485563 31/05/2023 MUNNA HEMBRUM 3416002WL013305 MUNNA HEMBRUM 00415 SBIN0008377 324 324 Processed 01/06/2023 S41503798 MR MUNNA HAMROM STATE BANK OF INDIA(508548)
17 KATKAMSANDI JH-16-002-003-006/151
(ARABHUSAHI) 		3416002000NRG24Z310520230485235 31/05/2023 INDRADEO YADAV 3416002WL013285 INDRADEO YADAV 00415 SBIN0008377 324 324 Processed 01/06/2023 S41503798 MR INDRADEV YADAV STATE BANK OF INDIA(508548)
18 KATKAMSANDI JH-16-002-003-006/198
(ARABHUSAHI) 		3416002000NRG24Z310520230485236 31/05/2023 ANIL YADAV 3416002WL013285 ANIL YADAV 00415 SBIN0008377 324 324 Processed 01/06/2023 S41503798 ANIL YADAV BANK OF INDIA(508505)
19 KATKAMSANDI JH-16-002-003-006/198
(ARABHUSAHI) 		3416002000NRG24Z310520230485237 31/05/2023 GUDIYA DEVI 3416002WL013285 GUDIYA DEVI 00415 SBIN0008377 324 324 Processed 01/06/2023 S41503798 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
20 KATKAMSANDI JH-16-002-003-006/213
(ARABHUSAHI) 		3416002000NRG24Z310520230485239 31/05/2023 RAJKUMAR YADAV 3416002WL013285 RAJKUMAR YADAV 00415 SBIN0008377 324 324 Processed 01/06/2023 S41503798 MR RAJKUMAR YADAV STATE BANK OF INDIA(508548)
21 KATKAMSANDI JH-16-002-003-006/251
(ARABHUSAHI) 		3416002000NRG24Z310520230485241 31/05/2023 SUNITA DEVI 3416002WL013285 SUNITA DEVI 00415 SBIN0008377 324 324 Processed 01/06/2023 S41503798 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
22 KATKAMSANDI JH-16-002-003-006/672
(ARABHUSAHI) 		3416002000NRG24Z310520230485242 31/05/2023 LALAN KUMAR YADAV 3416002WL013285 LALAN KUMAR YADAV 00415 SBIN0008377 108 108 Processed 01/06/2023 S41503798 MR LALLAN KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 6264 6264
23 KATKAMSANDI JH-16-002-003-002/70
(ARABHUSAHI) 		3416002000NRG24Z310520230485370 31/05/2023 Bebi Devi 3416002WL013288 Bebi Devi 00415 SBIN0008379 324 324 Processed 01/06/2023 S41503798 MR MUKESH SINGH STATE BANK OF INDIA(508548)
SubTotal 324 324
24 KATKAMSANDI JH-16-002-003-006/201
(ARABHUSAHI) 		3416002000NRG24Z310520230485238 31/05/2023 SUNAINA DEVI 3416002WL013285 SUNAINA DEVI 00415 SBIN0017147 324 324 Processed 01/06/2023 S41503798 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
25 KATKAMSANDI JH-16-002-003-001/185
(ARABHUSAHI) 		3416002000NRG24Z310520230485550 31/05/2023 RAJENDRA DANGI 3416002WL013305 RAJENDRA DANGI 00691 IPOS0000001 324 324 Processed 01/06/2023 S41503798 RAJENDRA DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KATKAMSANDI JH-16-002-003-001/509
(ARABHUSAHI) 		3416002000NRG24Z310520230485551 31/05/2023 MANINA DEVI 3416002WL013305 MANINA DEVI 00691 IPOS0000001 324 324 Processed 01/06/2023 S41503798 MRS MANINA DEVI STATE BANK OF INDIA(508548)
27 KATKAMSANDI JH-16-002-003-001/592
(ARABHUSAHI) 		3416002000NRG24Z310520230485553 31/05/2023 MANITA DEVI 3416002WL013305 MANITA DEVI 00691 IPOS0000001 324 324 Processed 01/06/2023 S41503798 MRS MANITA DEVI STATE BANK OF INDIA(508548)
28 KATKAMSANDI JH-16-002-003-001/78
(ARABHUSAHI) 		3416002000NRG24Z310520230485555 31/05/2023 KOSHALYA DEVI 3416002WL013305 KOSHALYA DEVI 00691 IPOS0000001 324 324 Processed 01/06/2023 S41503798 KOUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1296 1296
Total 8856 8856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002003_310523APB_FTO_184205 State Bank of India SBIN0000090 HAZARIBAGH 324
2 KATKAMSANDI JH3416002003_310523APB_FTO_184205 State Bank of India SBIN0006230 KATKAM SANDI 324
3 KATKAMSANDI JH3416002003_310523APB_FTO_184205 State Bank of India SBIN0008377 KARMA 6264
4 KATKAMSANDI JH3416002003_310523APB_FTO_184205 State Bank of India SBIN0008379 KANSARMORE 324
5 KATKAMSANDI JH3416002003_310523APB_FTO_184205 State Bank of India SBIN0017147 Padma 324
6 KATKAMSANDI JH3416002003_310523APB_FTO_184205 India Post Payments Bank IPOS0000001 HAZARIBAGH 1296

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