Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:20:33 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002011_201223APB_FTO_837283
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-16-002-011-001/1118
(LUPUNG) 		3416002000NRG24Z201220231941586 20/12/2023 RAM PRAKASH RAM 3416002WL063557 RAM PRAKASH RAM 00051 MAHB0001596 162 162 Processed 24/12/2023 S69699247 MR RAM PRAKASH RAM STATE BANK OF INDIA(508548)
2 KATKAMSANDI JH-16-002-011-001/1262
(LUPUNG) 		3416002000NRG24Z201220231941608 20/12/2023 RINKU DEVI 3416002WL063559 RINKU DEVI 00051 MAHB0001596 162 162 Processed 24/12/2023 S69699247 Mrs. RINKU DEVI BANK OF MAHARASHTRA(607387)
SubTotal 324 324
3 KATKAMSANDI JH-16-002-011-001/1318
(LUPUNG) 		3416002000NRG24Z201220231941616 20/12/2023 urmila devi 3416002WL063560 urmila devi 00078 CNRB0017469 81 81 Processed 24/12/2023 S69699247 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATKAMSANDI JH-16-002-011-001/701
(LUPUNG) 		3416002000NRG24Z201220231941588 20/12/2023 KOLESWAR THAKUR 3416002WL063557 KOLESWAR THAKUR 00078 CNRB0017469 162 162 Processed 24/12/2023 S69699247 KAULESHWAR THAKUR. PUNJAB NATIONAL BANK(508568)
SubTotal 243 243
5 KATKAMSANDI JH-16-002-011-001/103
(LUPUNG) 		3416002000NRG24Z201220231941607 20/12/2023 BINDU DEVI 3416002WL063559 BINDU DEVI 00354 PUNB0005620 162 162 Processed 24/12/2023 S69699247 BINDU DEVI PUNJAB NATIONAL BANK(508568)
6 KATKAMSANDI JH-16-002-011-001/1122
(LUPUNG) 		3416002000NRG24Z201220231941615 20/12/2023 KIRAN DEVI 3416002WL063560 KIRAN DEVI 00354 PUNB0005620 324 324 Processed 24/12/2023 S69699247 Kiran Devi PUNJAB NATIONAL BANK(508568)
7 KATKAMSANDI JH-16-002-011-002/19
(LUPUNG) 		3416002000NRG24Z201220231941611 20/12/2023 RAJ KUMAR RAM 3416002WL063559 RAJ KUMAR RAM 00354 PUNB0005620 162 162 Processed 24/12/2023 S69699247 RAJ KUMAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
8 KATKAMSANDI JH-16-002-011-001/1319
(LUPUNG) 		3416002000NRG24Z201220231941617 20/12/2023 RAMJIVN BHARTI 3416002WL063560 RAMJIVN BHARTI 00354 PUNB0410700 81 81 Processed 24/12/2023 S69699247 RAMJIVN BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81 81
9 KATKAMSANDI JH-16-002-011-001/513
(LUPUNG) 		3416002000NRG24Z201220231941621 20/12/2023 KANTI DEVI 3416002WL063561 KANTI DEVI 00468 UBIN0541052 324 324 Processed 24/12/2023 S69699247 KANTI DEVI ICICI BANK LTD(508534)
10 KATKAMSANDI JH-16-002-011-002/37
(LUPUNG) 		3416002000NRG24Z201220231941591 20/12/2023 GIRJA DEVI 3416002WL063557 GIRJA DEVI 00468 UBIN0541052 162 162 Processed 24/12/2023 S69699247 MRS GIRJA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
11 KATKAMSANDI JH-16-002-011-001/459
(LUPUNG) 		3416002000NRG24Z201220231941587 20/12/2023 PRINCE KUMAR 3416002WL063557 PRINCE KUMAR 00691 IPOS0000001 162 162 Processed 24/12/2023 S69699247 Mr. PRINCE KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002011_201223APB_FTO_837283 Bank of Maharastra MAHB0001596 HAZARIBAGH 324
2 KATKAMSANDI JH3416002011_201223APB_FTO_837283 Canara Bank CNRB0017469 Kanchanpur 243
3 KATKAMSANDI JH3416002011_201223APB_FTO_837283 Punjab National Bank PUNB0005620 Hazaribagh 648
4 KATKAMSANDI JH3416002011_201223APB_FTO_837283 Punjab National Bank PUNB0410700 HAZARIBAGH 81
5 KATKAMSANDI JH3416002011_201223APB_FTO_837283 Union Bank of India UBIN0541052 PILAVAL 486
6 KATKAMSANDI JH3416002011_201223APB_FTO_837283 India Post Payments Bank IPOS0000001 HAZARIBAGH 162

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