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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:25:23 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002021_120823APB_FTO_433580
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 KATKAMDAG JH-16-002-021-001/109
(ADRA) 		3416002000NRG24120820231190411 12/08/2023 Radha Kumari 3416002WL034413 Radha Kumari 00048 BKID0004847 1368 1368 Processed 22/09/2023 5807832182 LOHA BHUYAN BANK OF INDIA(508505)
2 KATKAMDAG JH-16-002-021-001/94
(ADRA) 		3416002000NRG24120820231190398 12/08/2023 BALDEO GANJHU 3416002WL034412 BALDEO GANJHU 00048 BKID0004847 1368 1368 Processed 22/09/2023 5807832170 BALDEO GANJHU BANK OF INDIA(508505)
3 KATKAMDAG JH-16-002-021-002/356
(ADRA) 		3416002000NRG24120820231190399 12/08/2023 RAJENDRA KACHHAP 3416002WL034412 RAJENDRA KACHHAP 00048 BKID0004847 1368 1368 Processed 22/09/2023 5807832161 RAJENDRA KACHEHHAP. BANK OF INDIA(508505)
4 KATKAMDAG JH-16-002-021-003/384
(ADRA) 		3416002000NRG24120820231190400 12/08/2023 Sudhani Devi 3416002WL034412 Sudhani Devi 00048 BKID0004847 456 456 Processed 22/09/2023 5807832184 SUDHANI DEVI BANK OF INDIA(508505)
5 KATKAMDAG JH-16-002-021-003/384
(ADRA) 		3416002000NRG24120820231190401 12/08/2023 Sudhani Devi 3416002WL034412 Sudhani Devi 00048 BKID0004847 1368 1368 Processed 22/09/2023 5807832185 SUDHANI DEVI BANK OF INDIA(508505)
6 KATKAMDAG JH-16-002-021-003/385
(ADRA) 		3416002000NRG24120820231190381 12/08/2023 Sukarmani Devi 3416002WL034411 Sukarmani Devi 00048 BKID0004847 1368 1368 Rejected 22/09/2023 5807832186 Aadhaar Number not Mapped to Account Number
7 KATKAMDAG JH-16-002-021-003/385
(ADRA) 		3416002000NRG24120820231190382 12/08/2023 Sukarmani Devi 3416002WL034411 Sukarmani Devi 00048 BKID0004847 456 456 Rejected 22/09/2023 5807832187 Aadhaar Number not Mapped to Account Number
8 KATKAMDAG JH-16-002-021-003/395
(ADRA) 		3416002000NRG24120820231190402 12/08/2023 Fagu Birhor 3416002WL034412 Fagu Birhor 00048 BKID0004847 1368 1368 Processed 22/09/2023 5807832168 PHAGU BIRHOR. BANK OF INDIA(508505)
9 KATKAMDAG JH-16-002-021-003/395
(ADRA) 		3416002000NRG24120820231190403 12/08/2023 Fagu Birhor 3416002WL034412 Fagu Birhor 00048 BKID0004847 456 456 Processed 22/09/2023 5807832169 PHAGU BIRHOR. BANK OF INDIA(508505)
10 KATKAMDAG JH-16-002-021-003/443
(ADRA) 		3416002000NRG24120820231190385 12/08/2023 Sukru Devi 3416002WL034411 Sukru Devi 00048 BKID0004847 456 456 Processed 22/09/2023 5807832188 SUKRU DEVI BANK OF INDIA(508505)
11 KATKAMDAG JH-16-002-021-003/443
(ADRA) 		3416002000NRG24120820231190386 12/08/2023 Sukru Devi 3416002WL034411 Sukru Devi 00048 BKID0004847 1368 1368 Processed 22/09/2023 5807832189 SUKRU DEVI BANK OF INDIA(508505)
12 KATKAMDAG JH-16-002-021-004/57
(ADRA) 		3416002000NRG24120820231190453 12/08/2023 YOGENDRA RANA 3416002WL034414 YOGENDRA RANA 00048 BKID0004847 1368 1368 Processed 22/09/2023 5807832160 YOGENDRA RANA ICICI BANK LTD(508534)
13 KATKAMDAG JH-16-002-021-006/386
(ADRA) 		3416002000NRG24120820231190414 12/08/2023 MANJU DEVI 3416002WL034413 MANJU DEVI 00048 BKID0004847 1368 1368 Processed 22/09/2023 5807832177 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KATKAMDAG JH-16-002-021-006/431
(ADRA) 		3416002000NRG24120820231190415 12/08/2023 SEMA DEVI 3416002WL034413 SEMA DEVI 00048 BKID0004847 1368 1368 Processed 22/09/2023 5807832172 SIMA DEVI BANK OF INDIA(508505)
15 KATKAMDAG JH-16-002-021-006/445
(ADRA) 		3416002000NRG24120820231190416 12/08/2023 MHAESH RAM 3416002WL034413 MHAESH RAM 00048 BKID0004847 1368 1368 Processed 22/09/2023 5807832179 MAHESH RAM BANK OF INDIA(508505)
16 KATKAMDAG JH-16-002-021-006/446
(ADRA) 		3416002000NRG24120820231190417 12/08/2023 SARITA DEVI 3416002WL034413 SARITA DEVI 00048 BKID0004847 1368 1368 Processed 22/09/2023 5807832173 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
17 KATKAMDAG JH-16-002-021-006/517
(ADRA) 		3416002000NRG24120820231190465 12/08/2023 RAM KISOHRE SHARMA 3416002WL034416 RAM KISOHRE SHARMA 00048 BKID0004847 684 684 Processed 22/09/2023 5807832183 RAM KISHOR SHARMA BANK OF INDIA(508505)
18 KATKAMDAG JH-16-002-021-006/704
(ADRA) 		3416002000NRG24120820231190426 12/08/2023 Badal Kumar Ram 3416002WL034413 Badal Kumar Ram 00048 BKID0004847 1368 1368 Processed 22/09/2023 5807832175 MR BADAL KUMAR RAM STATE BANK OF INDIA(508548)
SubTotal 20292 20292
19 KATKAMDAG JH-16-002-021-006/705
(ADRA) 		3416002000NRG24120820231190427 12/08/2023 Sharda Kumari 3416002WL034413 Sharda Kumari 00048 BKID0005876 1368 1368 Processed 22/09/2023 5807832176 SHARDA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
20 KATKAMDAG JH-16-002-021-006/706
(ADRA) 		3416002000NRG24120820231190428 12/08/2023 Chotelal Kumar Ram 3416002WL034413 Chotelal Kumar Ram 00078 CNRB0001421 1368 1368 Processed 22/09/2023 5807832157 CHOTELAL KUMAR RAM CANARA BANK(508532)
SubTotal 1368 1368
21 KATKAMDAG JH-16-002-021-001/424
(ADRA) 		3416002000NRG24120820231190609 12/08/2023 SERAIYA DEVI 3416002WL034426 SERAIYA DEVI 00415 SBIN0001223 1368 1368 Processed 22/09/2023 5807832162 SARAIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KATKAMDAG JH-16-002-021-003/329
(ADRA) 		3416002000NRG24120820231190553 12/08/2023 BINDWA DEVI 3416002WL034422 BINDWA DEVI 00415 SBIN0001223 1006 1006 Processed 22/09/2023 5807832158 MRS VINDUA DEVI STATE BANK OF INDIA(508548)
23 KATKAMDAG JH-16-002-021-006/489
(ADRA) 		3416002000NRG24120820231190421 12/08/2023 SAKUNTI DEVI 3416002WL034413 SAKUNTI DEVI 00415 SBIN0001223 1368 1368 Processed 22/09/2023 5807832159 SAKUNTI DEVI BANK OF INDIA(508505)
24 KATKAMDAG JH-16-002-021-006/552
(ADRA) 		3416002000NRG24120820231190423 12/08/2023 Subanti Devi 3416002WL034413 Subanti Devi 00415 SBIN0001223 1368 1368 Processed 22/09/2023 5807832164 SUBANTI DEVI INDUSIND BANK(607189)
25 KATKAMDAG JH-16-002-021-006/553
(ADRA) 		3416002000NRG24120820231190424 12/08/2023 Suraj Kumar Sharma 3416002WL034413 Suraj Kumar Sharma 00415 SBIN0001223 1368 1368 Processed 22/09/2023 5807832165 MR SURAJ KUMAR SHARMA STATE BANK OF INDIA(508548)
26 KATKAMDAG JH-16-002-021-006/554
(ADRA) 		3416002000NRG24120820231190425 12/08/2023 Shekhar Ram 3416002WL034413 Shekhar Ram 00415 SBIN0001223 1368 1368 Processed 22/09/2023 5807832163 MR SHEKHAR RAM STATE BANK OF INDIA(508548)
27 KATKAMDAG JH-16-002-021-006/797
(ADRA) 		3416002000NRG24120820231190429 12/08/2023 Vivek Kumar 3416002WL034413 Vivek Kumar 00415 SBIN0001223 1368 1368 Processed 22/09/2023 5807832166 MR VIVEK KUMAR STATE BANK OF INDIA(508548)
28 KATKAMDAG JH-16-002-021-006/799
(ADRA) 		3416002000NRG24120820231190430 12/08/2023 Rahul Kumar Yadav 3416002WL034413 Rahul Kumar Yadav 00415 SBIN0001223 1368 1368 Processed 22/09/2023 5807832167 MR RAHUL KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 10582 10582
29 KATKAMDAG JH-16-002-021-004/485
(ADRA) 		3416002000NRG24120820231190464 12/08/2023 Prawesh Kumar Singh 3416002WL034416 Prawesh Kumar Singh 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5807832156 PRAWESH KUMAR SINGH BANK OF INDIA(508505)
30 KATKAMDAG JH-16-002-021-004/485
(ADRA) 		3416002000NRG24120820231190463 12/08/2023 Sweta Devi 3416002WL034416 Sweta Devi 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5807832155 SWETA DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
31 KATKAMDAG JH-16-002-021-006/380
(ADRA) 		3416002000NRG24120820231190413 12/08/2023 SITA DEVI 3416002WL034413 SITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807832174 SITWA DEVI ICICI BANK LTD(508534)
32 KATKAMDAG JH-16-002-021-006/460
(ADRA) 		3416002000NRG24120820231190418 12/08/2023 DULARI DEVI 3416002WL034413 DULARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807832171 DULARI DEVI ICICI BANK LTD(508534)
33 KATKAMDAG JH-16-002-021-006/472
(ADRA) 		3416002000NRG24120820231190419 12/08/2023 VICKY KUMAR 3416002WL034413 VICKY KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807832180 VICKY KUMAR BANK OF INDIA(508505)
34 KATKAMDAG JH-16-002-021-006/477
(ADRA) 		3416002000NRG24120820231190420 12/08/2023 RAJENDER BHUYIAN 3416002WL034413 RAJENDER BHUYIAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807832181 RAJENDRA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 KATKAMDAG JH-16-002-021-006/920
(ADRA) 		3416002000NRG24120820231190431 12/08/2023 Asha Devi 3416002WL034413 Asha Devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807832178 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 43186 43186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002021_120823APB_FTO_433580 BANK OF INDIA BKID0004847 SULTANA 20292
2 KATKAMSANDI JH3416002021_120823APB_FTO_433580 BANK OF INDIA BKID0005876 DEMOTAND 1368
3 KATKAMSANDI JH3416002021_120823APB_FTO_433580 Canara Bank CNRB0001421 HAZARIBAGH 1368
4 KATKAMSANDI JH3416002021_120823APB_FTO_433580 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 10582
5 KATKAMSANDI JH3416002021_120823APB_FTO_433580 India Post Payments Bank IPOS0000001 HAZARIBAGH 2736
6 KATKAMSANDI JH3416002021_120823APB_FTO_433580 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATKAMDAG 6840

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