Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:51:05 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002005_280723APB_FTO_388055
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-16-002-005-002/57
(REVAR) 		3416002000NRG24280720231075448 28/07/2023 BHIKHAN RAJAK 3416002WL030338 BHIKHAN RAJAK 00048 BKID0004810 1368 1368 Processed 21/09/2023 5784786295 BHIKHAN RAJAK BANK OF INDIA(508505)
2 KATKAMSANDI JH-16-002-005-002/608
(REVAR) 		3416002000NRG24280720231075361 28/07/2023 ARJUN RAJAK 3416002WL030336 ARJUN RAJAK 00048 BKID0004810 1368 1368 Processed 21/09/2023 5784786297 ARJUN RAJAK BANK OF INDIA(508505)
3 KATKAMSANDI JH-16-002-005-002/643
(REVAR) 		3416002000NRG24280720231075368 28/07/2023 TEKNI DEVI 3416002WL030336 TEKNI DEVI 00048 BKID0004810 1368 1368 Processed 21/09/2023 5784786294 TEKANI DEVI BANK OF INDIA(508505)
4 KATKAMSANDI JH-16-002-005-003/497
(REVAR) 		3416002000NRG24280720231075384 28/07/2023 MUSHRAT PARVEEN 3416002WL030336 MUSHRAT PARVEEN 00048 BKID0004810 1368 1368 Processed 21/09/2023 5784786296 MUSRAT PARVIN BANK OF INDIA(508505)
SubTotal 5472 5472
5 KATKAMSANDI JH-16-002-005-002/235
(REVAR) 		3416002000NRG24280720231075340 28/07/2023 MD JAMRUDDIN 3416002WL030336 MD JAMRUDDIN 00048 BKID0004832 1368 1368 Processed 21/09/2023 5784786298 MD. ZAMRUDDIN BANK OF INDIA(508505)
6 KATKAMSANDI JH-16-002-005-002/520
(REVAR) 		3416002000NRG24280720231075346 28/07/2023 MANITA KUMARI 3416002WL030336 MANITA KUMARI 00048 BKID0004832 1368 1368 Processed 21/09/2023 5784786308 MS MANITA KUMARI STATE BANK OF INDIA(508548)
7 KATKAMSANDI JH-16-002-005-002/531
(REVAR) 		3416002000NRG24280720231075352 28/07/2023 PRITI DEVI 3416002WL030336 PRITI DEVI 00048 BKID0004832 1368 1368 Processed 21/09/2023 5784786305 PRITI DEVI BANK OF INDIA(508505)
8 KATKAMSANDI JH-16-002-005-002/547
(REVAR) 		3416002000NRG24280720231075355 28/07/2023 RINKU DEVI 3416002WL030336 RINKU DEVI 00048 BKID0004832 1368 1368 Processed 21/09/2023 5784786306 RINKU KUMARI BANK OF INDIA(508505)
9 KATKAMSANDI JH-16-002-005-002/558
(REVAR) 		3416002000NRG24280720231075356 28/07/2023 SUNIL KUMAR YADAV 3416002WL030336 SUNIL KUMAR YADAV 00048 BKID0004832 1368 1368 Processed 21/09/2023 5784786299 SUNIL KUMAR YADAV BANK OF INDIA(508505)
10 KATKAMSANDI JH-16-002-005-002/589
(REVAR) 		3416002000NRG24280720231075359 28/07/2023 NAUSHAD ALAM 3416002WL030336 NAUSHAD ALAM 00048 BKID0004832 1368 1368 Processed 21/09/2023 5784786301 NAUSHAD ALAM BANK OF INDIA(508505)
11 KATKAMSANDI JH-16-002-005-002/621
(REVAR) 		3416002000NRG24280720231075367 28/07/2023 GULJAR ANSARI 3416002WL030336 GULJAR ANSARI 00048 BKID0004832 1368 1368 Processed 21/09/2023 5784786302 GULZAR ANSARI BANK OF INDIA(508505)
12 KATKAMSANDI JH-16-002-005-002/644
(REVAR) 		3416002000NRG24280720231075369 28/07/2023 BABITA DEVI 3416002WL030336 BABITA DEVI 00048 BKID0004832 1368 1368 Processed 21/09/2023 5784786304 BABITA DEVI BANK OF INDIA(508505)
13 KATKAMSANDI JH-16-002-005-002/646
(REVAR) 		3416002000NRG24280720231075371 28/07/2023 JITENDRA YADAV 3416002WL030336 JITENDRA YADAV 00048 BKID0004832 1368 1368 Processed 21/09/2023 5784786300 JITENDRA YADAV PAYTM PAYMENTS BANK LTD(608032)
14 KATKAMSANDI JH-16-002-005-002/655
(REVAR) 		3416002000NRG24280720231075377 28/07/2023 GUDIYA DEVI 3416002WL030336 GUDIYA DEVI 00048 BKID0004832 1368 1368 Processed 21/09/2023 5784786307 GUDIYA DEVI BANK OF INDIA(508505)
15 KATKAMSANDI JH-16-002-005-002/73
(REVAR) 		3416002000NRG24280720231075381 28/07/2023 SAMINA KHATUN 3416002WL030336 SAMINA KHATUN 00048 BKID0004832 1368 1368 Processed 21/09/2023 5784786303 SAMINA KHATUN BANK OF INDIA(508505)
SubTotal 15048 15048
16 KATKAMSANDI JH-16-002-005-002/162
(REVAR) 		3416002000NRG24280720231075444 28/07/2023 RENA DEVI 3416002WL030338 RENA DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5784786311 RINA DEVI BANK OF INDIA(508505)
17 KATKAMSANDI JH-16-002-005-002/214
(REVAR) 		3416002000NRG24280720231075445 28/07/2023 SIKENDRA YADAV 3416002WL030338 SIKENDRA YADAV 00048 BKID0004938 1368 1368 Processed 21/09/2023 5784786314 SIKENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
18 KATKAMSANDI JH-16-002-005-002/433
(REVAR) 		3416002000NRG24280720231075447 28/07/2023 KRISHNA YADAV 3416002WL030338 KRISHNA YADAV 00048 BKID0004938 1368 1368 Processed 21/09/2023 5784786315 KRISHNA YADAV BANK OF INDIA(508505)
19 KATKAMSANDI JH-16-002-005-002/528
(REVAR) 		3416002000NRG24280720231075351 28/07/2023 CHARKI DEVI 3416002WL030336 CHARKI DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5784786309 CHARKI DEVI BANK OF INDIA(508505)
20 KATKAMSANDI JH-16-002-005-002/534
(REVAR) 		3416002000NRG24280720231075353 28/07/2023 SUJANTI DEVI 3416002WL030336 SUJANTI DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5784786313 SUJANTI DEVI BANK OF INDIA(508505)
21 KATKAMSANDI JH-16-002-005-002/586
(REVAR) 		3416002000NRG24280720231075358 28/07/2023 GULAB RABBANI 3416002WL030336 GULAB RABBANI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5784786320 GULAB RABBANI BANK OF INDIA(508505)
22 KATKAMSANDI JH-16-002-005-002/605
(REVAR) 		3416002000NRG24280720231075360 28/07/2023 DHIRAJ KUMAR 3416002WL030336 DHIRAJ KUMAR 00048 BKID0004938 1368 1368 Processed 21/09/2023 5784786319 Dhiraj Kumar FINO PAYMENTS BANK LTD(608001)
23 KATKAMSANDI JH-16-002-005-002/610
(REVAR) 		3416002000NRG24280720231075362 28/07/2023 BABITA DEVI 3416002WL030336 BABITA DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5784786312 BABITA DEVI BANK OF INDIA(508505)
24 KATKAMSANDI JH-16-002-005-002/617
(REVAR) 		3416002000NRG24280720231075365 28/07/2023 AFTAB ALAM 3416002WL030336 AFTAB ALAM 00048 BKID0004938 1368 1368 Processed 21/09/2023 5784786317 AAFTAB ALAM BANK OF INDIA(508505)
25 KATKAMSANDI JH-16-002-005-002/620
(REVAR) 		3416002000NRG24280720231075366 28/07/2023 MEHTAB ALAM 3416002WL030336 MEHTAB ALAM 00048 BKID0004938 1368 1368 Processed 21/09/2023 5784786316 MEHTAB ALAM BANK OF INDIA(508505)
26 KATKAMSANDI JH-16-002-005-002/651
(REVAR) 		3416002000NRG24280720231075374 28/07/2023 SURENDRA YADAV 3416002WL030336 SURENDRA YADAV 00048 BKID0004938 1368 1368 Processed 21/09/2023 5784786310 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
27 KATKAMSANDI JH-16-002-005-002/656
(REVAR) 		3416002000NRG24280720231075378 28/07/2023 SIMA KUMARI 3416002WL030336 SIMA KUMARI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5784786318 SIMA KUMARI BANK OF INDIA(508505)
28 KATKAMSANDI JH-16-002-005-002/660
(REVAR) 		3416002000NRG24280720231075380 28/07/2023 BASANTI DEVI 3416002WL030336 BASANTI DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5784786321 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 17784 17784
29 KATKAMSANDI JH-16-002-005-002/653
(REVAR) 		3416002000NRG24280720231075376 28/07/2023 SANDEEP KUMAR YADAV 3416002WL030336 SANDEEP KUMAR YADAV 00152 HDFC0002483 1368 1368 Processed 21/09/2023 5784786322 MR SANDIP KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
30 KATKAMSANDI JH-16-002-005-002/647
(REVAR) 		3416002000NRG24280720231075372 28/07/2023 NISHA KUMARI 3416002WL030336 NISHA KUMARI 00415 SBIN0002922 1368 1368 Processed 21/09/2023 5784786293 MRS NISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
31 KATKAMSANDI JH-16-002-005-002/122
(REVAR) 		3416002000NRG24280720231075336 28/07/2023 ASHOK PASWAN 3416002WL030336 ASHOK PASWAN 00415 SBIN0006230 1368 1368 Processed 21/09/2023 5784786290 MR ASHOK PASWAN STATE BANK OF INDIA(508548)
32 KATKAMSANDI JH-16-002-005-002/122
(REVAR) 		3416002000NRG24280720231075337 28/07/2023 KIRAN DEVI 3416002WL030336 KIRAN DEVI 00415 SBIN0006230 1368 1368 Processed 21/09/2023 5784786289 MISS KIRAN DEVI STATE BANK OF INDIA(508548)
33 KATKAMSANDI JH-16-002-005-002/180
(REVAR) 		3416002000NRG24280720231075338 28/07/2023 ANITA DEVI 3416002WL030336 ANITA DEVI 00415 SBIN0006230 1368 1368 Processed 21/09/2023 5784786288 MISS ANITA DEVI STATE BANK OF INDIA(508548)
34 KATKAMSANDI JH-16-002-005-002/180
(REVAR) 		3416002000NRG24280720231075339 28/07/2023 RAMESWAR PASWAN 3416002WL030336 RAMESWAR PASWAN 00415 SBIN0006230 1368 1368 Processed 21/09/2023 5784786287 Rameshwar Paswan FINO PAYMENTS BANK LTD(608001)
35 KATKAMSANDI JH-16-002-005-002/3
(REVAR) 		3416002000NRG24280720231075446 28/07/2023 DEVDHARI PRASAD 3416002WL030338 DEVDHARI PRASAD 00415 SBIN0006230 1368 1368 Processed 21/09/2023 5784786291 MR DEVDHARI RAVIDAS STATE BANK OF INDIA(508548)
36 KATKAMSANDI JH-16-002-005-002/407
(REVAR) 		3416002000NRG24280720231075344 28/07/2023 RAJKUMAR DAS 3416002WL030336 RAJKUMAR DAS 00415 SBIN0006230 1368 1368 Processed 21/09/2023 5784786292 MR RAJ KUMAR DAS STATE BANK OF INDIA(508548)
37 KATKAMSANDI JH-16-002-005-002/52
(REVAR) 		3416002000NRG24280720231075345 28/07/2023 KUMRI DEVI 3416002WL030336 KUMRI DEVI 00415 SBIN0006230 1368 1368 Processed 21/09/2023 5784786282 KUMRI DEVI ICICI BANK LTD(508534)
38 KATKAMSANDI JH-16-002-005-002/536
(REVAR) 		3416002000NRG24280720231075354 28/07/2023 GHAMANI DEVI 3416002WL030336 GHAMANI DEVI 00415 SBIN0006230 1368 1368 Processed 21/09/2023 5784786281 MRS DHAMNI DEVI STATE BANK OF INDIA(508548)
39 KATKAMSANDI JH-16-002-005-002/652
(REVAR) 		3416002000NRG24280720231075375 28/07/2023 RAKHI KUMARI 3416002WL030336 RAKHI KUMARI 00415 SBIN0006230 1368 1368 Processed 21/09/2023 5784786286 MISS RAKHI KUMARI STATE BANK OF INDIA(508548)
40 KATKAMSANDI JH-16-002-005-002/93
(REVAR) 		3416002000NRG24280720231075382 28/07/2023 JAGESHWAR YADAV 3416002WL030336 JAGESHWAR YADAV 00415 SBIN0006230 1368 1368 Processed 21/09/2023 5784786280 MR JAGESWAR YADAV STATE BANK OF INDIA(508548)
SubTotal 13680 13680
41 KATKAMSANDI JH-16-002-005-002/527
(REVAR) 		3416002000NRG24280720231075350 28/07/2023 URMILA DEVI 3416002WL030336 URMILA DEVI 00415 SBIN0008377 1368 1368 Processed 21/09/2023 5784786283 MISS URMILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
42 KATKAMSANDI JH-16-002-005-002/523
(REVAR) 		3416002000NRG24280720231075349 28/07/2023 ANIKET KUMAR YADAV 3416002WL030336 ANIKET KUMAR YADAV 00415 SBIN0017147 1368 1368 Processed 21/09/2023 5784786284 MR ANIKET KUMAR YADAV STATE BANK OF INDIA(508548)
43 KATKAMSANDI JH-16-002-005-002/603
(REVAR) 		3416002000NRG24280720231075449 28/07/2023 SONU KUMAR 3416002WL030338 SONU KUMAR 00415 SBIN0017147 1368 1368 Processed 21/09/2023 5784786285 MR SONU KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
44 KATKAMSANDI JH-16-002-005-002/99
(REVAR) 		3416002000NRG24280720231075383 28/07/2023 HANIF MIYAN 3416002WL030336 HANIF MIYAN 00468 UBIN0811840 1368 1368 Processed 21/09/2023 5784786279 HANIF MIYAN UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 60192 60192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002005_280723APB_FTO_388055 BANK OF INDIA BKID0004810 HAZARIBAG 5472
2 KATKAMSANDI JH3416002005_280723APB_FTO_388055 BANK OF INDIA BKID0004832 PADMA 15048
3 KATKAMSANDI JH3416002005_280723APB_FTO_388055 BANK OF INDIA BKID0004938 ICHAK MORE 17784
4 KATKAMSANDI JH3416002005_280723APB_FTO_388055 HDFC Bank HDFC0002483 MATWARI, HAZARIBAG 1368
5 KATKAMSANDI JH3416002005_280723APB_FTO_388055 State Bank of India SBIN0002922 MERU BAZAR 1368
6 KATKAMSANDI JH3416002005_280723APB_FTO_388055 State Bank of India SBIN0006230 KATKAM SANDI 13680
7 KATKAMSANDI JH3416002005_280723APB_FTO_388055 State Bank of India SBIN0008377 KARMA 1368
8 KATKAMSANDI JH3416002005_280723APB_FTO_388055 State Bank of India SBIN0017147 Padma 2736
9 KATKAMSANDI JH3416002005_280723APB_FTO_388055 Union Bank of India UBIN0811840 Hazaribagh 1368

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