Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:17:04 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI Panchayat : ARABHUSAHI
Fto No. : JH3416002003_130823APB_FTO_436917
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-16-002-003-001/81
(ARABHUSAHI) 		3416002000NRG24Z120820231193223 13/08/2023 CHANDO DEVI 3416002WL034520 CHANDO DEVI 00415 SBIN0006230 162 162 Processed 20/08/2023 S91586997 MS MASOMAT CHANDO STATE BANK OF INDIA(508548)
2 KATKAMSANDI JH-16-002-003-006/225
(ARABHUSAHI) 		3416002000NRG24Z120820231193225 13/08/2023 BALDEO MUNDA 3416002WL034520 BALDEO MUNDA 00415 SBIN0006230 162 162 Processed 20/08/2023 S91586997 MR BALDEV MUNDA STATE BANK OF INDIA(508548)
3 KATKAMSANDI JH-16-002-003-006/675
(ARABHUSAHI) 		3416002000NRG24Z120820231192716 13/08/2023 VISHEK KUMAR YADAV 3416002WL034508 VISHEK KUMAR YADAV 00415 SBIN0006230 162 162 Processed 20/08/2023 S91586997 VISHEK KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATKAMSANDI JH-16-002-003-006/95
(ARABHUSAHI) 		3416002000NRG24Z120820231192514 13/08/2023 MD.KAMARUDDIN 3416002WL034500 MD.KAMARUDDIN 00415 SBIN0006230 162 162 Processed 20/08/2023 S91586997 MDKAMRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
5 KATKAMSANDI JH-16-002-003-002/67
(ARABHUSAHI) 		3416002000NRG24Z120820231192519 13/08/2023 SATIYA DEVI 3416002WL034501 SATIYA DEVI 00415 SBIN0008377 162 162 Processed 20/08/2023 S91586997 MR KAILASH KUMAR YADAV STATE BANK OF INDIA(508548)
6 KATKAMSANDI JH-16-002-003-006/151
(ARABHUSAHI) 		3416002000NRG24Z120820231192702 13/08/2023 INDRADEO YADAV 3416002WL034507 INDRADEO YADAV 00415 SBIN0008377 162 162 Processed 20/08/2023 S91586997 MR INDRADEV YADAV STATE BANK OF INDIA(508548)
7 KATKAMSANDI JH-16-002-003-006/198
(ARABHUSAHI) 		3416002000NRG24Z120820231192703 13/08/2023 ANIL YADAV 3416002WL034507 ANIL YADAV 00415 SBIN0008377 162 162 Processed 20/08/2023 S91586997 ANIL YADAV BANK OF INDIA(508505)
8 KATKAMSANDI JH-16-002-003-006/198
(ARABHUSAHI) 		3416002000NRG24Z120820231192704 13/08/2023 GUDIYA DEVI 3416002WL034507 GUDIYA DEVI 00415 SBIN0008377 162 162 Processed 20/08/2023 S91586997 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
9 KATKAMSANDI JH-16-002-003-006/213
(ARABHUSAHI) 		3416002000NRG24Z120820231192712 13/08/2023 RAJKUMAR YADAV 3416002WL034508 RAJKUMAR YADAV 00415 SBIN0008377 162 162 Processed 20/08/2023 S91586997 MR RAJKUMAR YADAV STATE BANK OF INDIA(508548)
10 KATKAMSANDI JH-16-002-003-006/251
(ARABHUSAHI) 		3416002000NRG24Z120820231192714 13/08/2023 SUNITA DEVI 3416002WL034508 SUNITA DEVI 00415 SBIN0008377 162 162 Processed 20/08/2023 S91586997 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
11 KATKAMSANDI JH-16-002-003-006/50
(ARABHUSAHI) 		3416002000NRG24Z120820231192513 13/08/2023 WAJEED MIYA 3416002WL034500 WAJEED MIYA 00415 SBIN0008377 162 162 Processed 20/08/2023 S91586997 MD WAJIR MIYA ICICI BANK LTD(508534)
12 KATKAMSANDI JH-16-002-003-006/672
(ARABHUSAHI) 		3416002000NRG24Z120820231192715 13/08/2023 LALAN KUMAR YADAV 3416002WL034508 LALAN KUMAR YADAV 00415 SBIN0008377 162 162 Processed 20/08/2023 S91586997 MR LALLAN KUMAR YADAV STATE BANK OF INDIA(508548)
13 KATKAMSANDI JH-16-002-003-006/674
(ARABHUSAHI) 		3416002000NRG24Z120820231192706 13/08/2023 VIKRAM YADAV 3416002WL034507 VIKRAM YADAV 00415 SBIN0008377 162 162 Processed 20/08/2023 S91586997 MR VIKRAM YADAV STATE BANK OF INDIA(508548)
SubTotal 1458 1458
14 KATKAMSANDI JH-16-002-003-006/201
(ARABHUSAHI) 		3416002000NRG24Z120820231192705 13/08/2023 SUNAINA DEVI 3416002WL034507 SUNAINA DEVI 00415 SBIN0017147 162 162 Processed 20/08/2023 S91586997 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002003_130823APB_FTO_436917 State Bank of India SBIN0006230 KATKAM SANDI 648
2 KATKAMSANDI JH3416002003_130823APB_FTO_436917 State Bank of India SBIN0008377 KARMA 1458
3 KATKAMSANDI JH3416002003_130823APB_FTO_436917 State Bank of India SBIN0017147 Padma 162

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