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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:54:33 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002009_180423APB_FTO_31768
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-16-002-009-001/523
(BARGADDA) 		3416002000NRG24Z170420230076641 18/04/2023 PINTU KUMAR RAM 3416002WL001967 PINTU KUMAR RAM 00048 BKID0004874 270 270 Processed 21/04/2023 S92825813 PINTU KUMAR RAM BANK OF INDIA(508505)
SubTotal 270 270
2 KATKAMSANDI JH-16-002-009-005/310
(BARGADDA) 		3416002000NRG24Z170420230076673 18/04/2023 Jamuna Rana 3416002WL001970 Jamuna Rana 00349 PSIB0000433 270 270 Processed 21/04/2023 S92825813 JAMUNA RANA PUNJAB & SIND BANK(607087)
SubTotal 270 270
3 KATKAMSANDI JH-16-002-009-001/127
(BARGADDA) 		3416002000NRG24Z170420230076639 18/04/2023 MOHAN RAM 3416002WL001967 MOHAN RAM 00415 SBIN0008379 270 270 Processed 21/04/2023 S92825813 Mr. MOHAN RAM VANANCHAL GRAMIN BANK(607210)
4 KATKAMSANDI JH-16-002-009-001/51
(BARGADDA) 		3416002000NRG24Z170420230076640 18/04/2023 BALESHWAR YADAV 3416002WL001967 BALESHWAR YADAV 00415 SBIN0008379 270 270 Processed 21/04/2023 S92825813 MRS LALITA DEVI STATE BANK OF INDIA(508548)
5 KATKAMSANDI JH-16-002-009-001/554
(BARGADDA) 		3416002000NRG24Z170420230076642 18/04/2023 SANDEEP KUMAR CHOURASIA 3416002WL001967 SANDEEP KUMAR CHOURASIA 00415 SBIN0008379 108 108 Processed 21/04/2023 S92825813 SANDEEP KUMAR CHOURASIA STATE BANK OF INDIA(508548)
6 KATKAMSANDI JH-16-002-009-001/561
(BARGADDA) 		3416002000NRG24Z170420230076649 18/04/2023 MEENA DEVI 3416002WL001968 MEENA DEVI 00415 SBIN0008379 270 270 Processed 21/04/2023 S92825813 MRS MEENA DEVI STATE BANK OF INDIA(508548)
7 KATKAMSANDI JH-16-002-009-001/589
(BARGADDA) 		3416002000NRG24Z170420230076650 18/04/2023 KANCHAN DEVI 3416002WL001968 KANCHAN DEVI 00415 SBIN0008379 270 270 Processed 21/04/2023 S92825813 MR SONU YADAV STATE BANK OF INDIA(508548)
8 KATKAMSANDI JH-16-002-009-003/63
(BARGADDA) 		3416002000NRG24Z170420230076652 18/04/2023 SONI DEVI 3416002WL001968 SONI DEVI 00415 SBIN0008379 270 270 Processed 21/04/2023 S92825813 MRS SONI DEVI STATE BANK OF INDIA(508548)
9 KATKAMSANDI JH-16-002-009-005/188
(BARGADDA) 		3416002000NRG24Z170420230076667 18/04/2023 WARUN YADAW 3416002WL001970 WARUN YADAW 00415 SBIN0008379 270 270 Processed 21/04/2023 S92825813 BARUN YADAV STATE BANK OF INDIA(508548)
10 KATKAMSANDI JH-16-002-009-005/213
(BARGADDA) 		3416002000NRG24Z170420230076668 18/04/2023 RANJEET KUMAR YADAV 3416002WL001970 RANJEET KUMAR YADAV 00415 SBIN0008379 270 270 Processed 21/04/2023 S92825813 MR RANJEET KUMAR YADAV STATE BANK OF INDIA(508548)
11 KATKAMSANDI JH-16-002-009-005/219
(BARGADDA) 		3416002000NRG24Z170420230076669 18/04/2023 MUKESH KUMAR RANA 3416002WL001970 MUKESH KUMAR RANA 00415 SBIN0008379 270 270 Processed 21/04/2023 S92825813 MR MUKESH KUMAR RANA STATE BANK OF INDIA(508548)
12 KATKAMSANDI JH-16-002-009-005/226
(BARGADDA) 		3416002000NRG24Z170420230076684 18/04/2023 SUDHIR KUMAR RANA 3416002WL001971 SUDHIR KUMAR RANA 00415 SBIN0008379 270 270 Processed 21/04/2023 S92825813 SUDHIR KUMAR RANA UCO BANK(607066)
13 KATKAMSANDI JH-16-002-009-005/248
(BARGADDA) 		3416002000NRG24Z170420230076685 18/04/2023 PINKU DEVI 3416002WL001971 PINKU DEVI 00415 SBIN0008379 270 270 Processed 21/04/2023 S92825813 MRS PINKU DEVI STATE BANK OF INDIA(508548)
14 KATKAMSANDI JH-16-002-009-005/258
(BARGADDA) 		3416002000NRG24Z170420230076671 18/04/2023 SANDEEP YADAV 3416002WL001970 SANDEEP YADAV 00415 SBIN0008379 270 270 Processed 21/04/2023 S92825813 SANDEEP YADAV STATE BANK OF INDIA(508548)
15 KATKAMSANDI JH-16-002-009-005/267
(BARGADDA) 		3416002000NRG24Z170420230076672 18/04/2023 SONU YADAV 3416002WL001970 SONU YADAV 00415 SBIN0008379 270 270 Processed 21/04/2023 S92825813 SONU YADAV PUNJAB NATIONAL BANK(508568)
16 KATKAMSANDI JH-16-002-009-005/291
(BARGADDA) 		3416002000NRG24Z170420230076689 18/04/2023 Chinta Devi 3416002WL001971 Chinta Devi 00415 SBIN0008379 270 270 Processed 21/04/2023 S92825813 VINOD GOPE STATE BANK OF INDIA(508548)
17 KATKAMSANDI JH-16-002-009-005/321
(BARGADDA) 		3416002000NRG24Z170420230076643 18/04/2023 ALAM ANSARI 3416002WL001967 ALAM ANSARI 00415 SBIN0008379 270 270 Processed 21/04/2023 S92825813 ALAM ANSARI STATE BANK OF INDIA(508548)
18 KATKAMSANDI JH-16-002-009-005/34
(BARGADDA) 		3416002000NRG24Z170420230076691 18/04/2023 ANJU DEWI 3416002WL001971 ANJU DEWI 00415 SBIN0008379 270 270 Processed 21/04/2023 S92825813 MR ANJU DEVI STATE BANK OF INDIA(508548)
19 KATKAMSANDI JH-16-002-009-005/34
(BARGADDA) 		3416002000NRG24Z170420230076690 18/04/2023 SATYANARAYAN MALI 3416002WL001971 SATYANARAYAN MALI 00415 SBIN0008379 270 270 Processed 21/04/2023 S92825813 MR ANJU DEVI STATE BANK OF INDIA(508548)
20 KATKAMSANDI JH-16-002-009-005/38
(BARGADDA) 		3416002000NRG24Z170420230076644 18/04/2023 DHANESHWAR RAM 3416002WL001967 DHANESHWAR RAM 00415 SBIN0008379 270 270 Processed 21/04/2023 S92825813 MR DHANESHWAR RAM STATE BANK OF INDIA(508548)
21 KATKAMSANDI JH-16-002-009-005/48
(BARGADDA) 		3416002000NRG24Z170420230076656 18/04/2023 RUKNI MOSOMAT 3416002WL001969 RUKNI MOSOMAT 00415 SBIN0008379 270 270 Processed 21/04/2023 S92825813 RUKANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KATKAMSANDI JH-16-002-009-005/95
(BARGADDA) 		3416002000NRG24Z170420230076674 18/04/2023 JALASHWER YADEV 3416002WL001970 JALASHWER YADEV 00415 SBIN0008379 270 270 Processed 21/04/2023 S92825813 YADAV JALESHWAR KANNI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 5238 5238
23 KATKAMSANDI JH-16-002-009-005/287
(BARGADDA) 		3416002000NRG24Z170420230076688 18/04/2023 Chandni Devi 3416002WL001971 Chandni Devi 00415 SBIN0017147 270 270 Processed 21/04/2023 S92825813 MS CHANDANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 270 270
24 KATKAMSANDI JH-16-002-009-002/59
(BARGADDA) 		3416002000NRG24Z170420230076651 18/04/2023 HASIDA KHATUN 3416002WL001968 HASIDA KHATUN 00468 UBIN0541052 270 270 Processed 21/04/2023 S92825813 HASIDA KHATOON UNION BANK OF INDIA(508500)
25 KATKAMSANDI JH-16-002-009-005/43
(BARGADDA) 		3416002000NRG24Z170420230076692 18/04/2023 VINOD GOPE 3416002WL001971 VINOD GOPE 00468 UBIN0541052 270 270 Processed 21/04/2023 S92825813 VINOD GOPE STATE BANK OF INDIA(508548)
SubTotal 540 540
Total 6588 6588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002009_180423APB_FTO_31768 BANK OF INDIA BKID0004874 HAZARIBAG BAZAR 270
2 KATKAMSANDI JH3416002009_180423APB_FTO_31768 Punjab & Sind Bank PSIB0000433 HAZIRIBAGH 270
3 KATKAMSANDI JH3416002009_180423APB_FTO_31768 State Bank of India SBIN0008379 KANSARMORE 5238
4 KATKAMSANDI JH3416002009_180423APB_FTO_31768 State Bank of India SBIN0017147 Padma 270
5 KATKAMSANDI JH3416002009_180423APB_FTO_31768 Union Bank of India UBIN0541052 PILAVAL 540

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