Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:37:24 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002007_280823APB_FTO_487248
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-16-002-007-011/543
(BANJHA) 		3416002000NRG24Z280820231294775 28/08/2023 VIKASH KUMAR 3416002WL038273 VIKASH KUMAR 00048 BKID0005893 162 162 Processed 29/08/2023 S72670015 VIKASH KUMAR BANK OF INDIA(508505)
SubTotal 162 162
2 KATKAMSANDI JH-16-002-007-011/48
(BANJHA) 		3416002000NRG24Z280820231294805 28/08/2023 GORWA DEVI 3416002WL038276 GORWA DEVI 00168 ICIC0000538 162 162 Processed 29/08/2023 S72670015 GORWA DEVI ICICI BANK LTD(508534)
SubTotal 162 162
3 KATKAMSANDI JH-16-002-007-001/133
(BANJHA) 		3416002000NRG24Z280820231294794 28/08/2023 ROSHAN SINGH 3416002WL038275 ROSHAN SINGH 00415 SBIN0006230 162 162 Processed 29/08/2023 S72670015 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
4 KATKAMSANDI JH-16-002-007-001/62
(BANJHA) 		3416002000NRG24Z280820231294741 28/08/2023 NEPAL SINGH 3416002WL038270 NEPAL SINGH 00415 SBIN0006230 162 162 Processed 29/08/2023 S72670015 MR NEPAL SINGH STATE BANK OF INDIA(508548)
5 KATKAMSANDI JH-16-002-007-001/8
(BANJHA) 		3416002000NRG24Z280820231295301 28/08/2023 DILIP KR SINGH 3416002WL038304 DILIP KR SINGH 00415 SBIN0006230 27 27 Processed 29/08/2023 S72670015 MR DILIP KR SINGH STATE BANK OF INDIA(508548)
6 KATKAMSANDI JH-16-002-007-003/3
(BANJHA) 		3416002000NRG24Z280820231294782 28/08/2023 RITA KUMARI 3416002WL038274 RITA KUMARI 00415 SBIN0006230 162 162 Processed 29/08/2023 S72670015 MISS RITA KUMARI STATE BANK OF INDIA(508548)
7 KATKAMSANDI JH-16-002-007-005/47
(BANJHA) 		3416002000NRG24Z280820231294795 28/08/2023 CHANDRIKA SINGH BHOGTA 3416002WL038275 CHANDRIKA SINGH BHOGTA 00415 SBIN0006230 162 162 Processed 29/08/2023 S72670015 MR CHANDRIKA SINGH BHOGTA STATE BANK OF INDIA(508548)
8 KATKAMSANDI JH-16-002-007-007/48
(BANJHA) 		3416002000NRG24Z280820231294796 28/08/2023 YASODA DEVI 3416002WL038275 YASODA DEVI 00415 SBIN0006230 162 162 Processed 29/08/2023 S72670015 MR PRAYAG SINGH STATE BANK OF INDIA(508548)
9 KATKAMSANDI JH-16-002-007-007/62
(BANJHA) 		3416002000NRG24Z280820231294739 28/08/2023 NAGESHWAR SINGH 3416002WL038269 NAGESHWAR SINGH 00415 SBIN0006230 27 27 Processed 29/08/2023 S72670015 NAGESHWAR SINGH BHOGTA AXIS BANK(607153)
10 KATKAMSANDI JH-16-002-007-007/73
(BANJHA) 		3416002000NRG24Z280820231294783 28/08/2023 SEEMA DEVI 3416002WL038274 SEEMA DEVI 00415 SBIN0006230 162 162 Processed 29/08/2023 S72670015 MRS SIMA DEVI STATE BANK OF INDIA(508548)
11 KATKAMSANDI JH-16-002-007-009/1050
(BANJHA) 		3416002000NRG24Z280820231294798 28/08/2023 SUKRA ORAON 3416002WL038275 SUKRA ORAON 00415 SBIN0006230 162 162 Processed 29/08/2023 S72670015 MR SUKRA ORAON STATE BANK OF INDIA(508548)
12 KATKAMSANDI JH-16-002-007-009/209
(BANJHA) 		3416002000NRG24Z280820231294810 28/08/2023 SURESH TURI 3416002WL038277 SURESH TURI 00415 SBIN0006230 162 162 Processed 29/08/2023 S72670015 SURESH TURI STATE BANK OF INDIA(508548)
13 KATKAMSANDI JH-16-002-007-009/222
(BANJHA) 		3416002000NRG24Z280820231294811 28/08/2023 ANITA DEVI 3416002WL038277 ANITA DEVI 00415 SBIN0006230 162 162 Processed 29/08/2023 S72670015 MRS ANITA DEVI STATE BANK OF INDIA(508548)
14 KATKAMSANDI JH-16-002-007-009/89
(BANJHA) 		3416002000NRG24Z280820231294784 28/08/2023 SOMAR UROWN 3416002WL038274 SOMAR UROWN 00415 SBIN0006230 162 162 Processed 29/08/2023 S72670015 MR SOMAR ORAON STATE BANK OF INDIA(508548)
15 KATKAMSANDI JH-16-002-007-010/2
(BANJHA) 		3416002000NRG24Z280820231294785 28/08/2023 MANKI RANA 3416002WL038274 MANKI RANA 00415 SBIN0006230 162 162 Processed 29/08/2023 S72670015 MR MANKI RANA STATE BANK OF INDIA(508548)
16 KATKAMSANDI JH-16-002-007-011/13
(BANJHA) 		3416002000NRG24Z280820231294786 28/08/2023 RESMI DEVI 3416002WL038274 RESMI DEVI 00415 SBIN0006230 162 162 Processed 29/08/2023 S72670015 MISS RESHMI DEVI STATE BANK OF INDIA(508548)
17 KATKAMSANDI JH-16-002-007-011/158
(BANJHA) 		3416002000NRG24Z280820231294787 28/08/2023 SANJU DEVI 3416002WL038274 SANJU DEVI 00415 SBIN0006230 162 162 Processed 29/08/2023 S72670015 MISS SANJU DEVI STATE BANK OF INDIA(508548)
18 KATKAMSANDI JH-16-002-007-011/19
(BANJHA) 		3416002000NRG24Z280820231294743 28/08/2023 CHAMRU RAM 3416002WL038271 CHAMRU RAM 00415 SBIN0006230 27 27 Processed 29/08/2023 S72670015 MR CHAMRU RAM STATE BANK OF INDIA(508548)
19 KATKAMSANDI JH-16-002-007-011/42
(BANJHA) 		3416002000NRG24Z280820231294812 28/08/2023 BASUDEO GOPE 3416002WL038277 BASUDEO GOPE 00415 SBIN0006230 162 162 Processed 29/08/2023 S72670015 MR BASUDEO GOPE STATE BANK OF INDIA(508548)
20 KATKAMSANDI JH-16-002-007-011/507
(BANJHA) 		3416002000NRG24Z280820231294813 28/08/2023 RANJU DEVI 3416002WL038277 RANJU DEVI 00415 SBIN0006230 162 162 Processed 29/08/2023 S72670015 MRS RANJU DEVI STATE BANK OF INDIA(508548)
21 KATKAMSANDI JH-16-002-007-011/64
(BANJHA) 		3416002000NRG24Z280820231294799 28/08/2023 JANADHARI GOPE 3416002WL038275 JANADHARI GOPE 00415 SBIN0006230 162 162 Processed 29/08/2023 S72670015 JHANAKDHARI GOP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2673 2673
22 KATKAMSANDI JH-16-002-007-008/100
(BANJHA) 		3416002000NRG24Z280820231294803 28/08/2023 AJAY KACHAP 3416002WL038276 AJAY KACHAP 00415 SBIN0008379 162 162 Processed 29/08/2023 S72670015 MR AJAYKACHAP KACHAP STATE BANK OF INDIA(508548)
23 KATKAMSANDI JH-16-002-007-008/110
(BANJHA) 		3416002000NRG24Z280820231294804 28/08/2023 MAHENDRA MEHTA 3416002WL038276 MAHENDRA MEHTA 00415 SBIN0008379 162 162 Processed 29/08/2023 S72670015 MR MAHENDRA MEHTA STATE BANK OF INDIA(508548)
24 KATKAMSANDI JH-16-002-007-008/28
(BANJHA) 		3416002000NRG24Z280820231294797 28/08/2023 ATWZRIYA DEVI 3416002WL038275 ATWZRIYA DEVI 00415 SBIN0008379 27 27 Processed 29/08/2023 S72670015 ATWARIYA DEVI ICICI BANK LTD(508534)
SubTotal 351 351
Total 3348 3348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002007_280823APB_FTO_487248 BANK OF INDIA BKID0005893 HURHURU 162
2 KATKAMSANDI JH3416002007_280823APB_FTO_487248 ICICI BANK ICIC0000538 ICICI BANK Ltd. (Agri) 162
3 KATKAMSANDI JH3416002007_280823APB_FTO_487248 State Bank of India SBIN0006230 KATKAM SANDI 2673
4 KATKAMSANDI JH3416002007_280823APB_FTO_487248 State Bank of India SBIN0008379 KANSARMORE 351

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