Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:48:08 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002001_270423FTO_65142
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-16-002-001-005/107
(DOTHAWA) 		3416002000NRG24270420230183678 27/04/2023 RAMCHANDRA SINGH 3416002WL004737 RAMCHANDRA SINGH 00048 BKID0004866 2508 2508 Processed 13/05/2023 1536168881 RAMCHANDRA SINGH ()
SubTotal 2508 2508
2 KATKAMSANDI JH-16-002-001-002/30
(DOTHAWA) 		3416002000NRG24270420230183850 27/04/2023 TAHAL BHUIYAN 3416002WL004741 TAHAL BHUIYAN 00048 BKID0004879 1824 1824 Processed 13/05/2023 1536168890 TAHAL BHUIYAN ()
3 KATKAMSANDI JH-16-002-001-003/188
(DOTHAWA) 		3416002000NRG24270420230183493 27/04/2023 USHA DEVI 3416002WL004735 USHA DEVI 00048 BKID0004879 2508 2508 Processed 13/05/2023 1536168882 USHA DEVI ()
4 KATKAMSANDI JH-16-002-001-003/192
(DOTHAWA) 		3416002000NRG24270420230183484 27/04/2023 LALITA DEVI 3416002WL004734 LALITA DEVI 00048 BKID0004879 2508 2508 Processed 13/05/2023 1536168883 LALITA DEVI ()
5 KATKAMSANDI JH-16-002-001-003/2
(DOTHAWA) 		3416002000NRG24270420230183752 27/04/2023 sujti devi 3416002WL004739 sujti devi 00048 BKID0004879 2280 2280 Processed 13/05/2023 1536168884 sujti devi ()
SubTotal 9120 9120
6 KATKAMSANDI JH-16-002-001-006/45
(DOTHAWA) 		3416002000NRG24270420230183688 27/04/2023 BINOD KUMAR MEHTA 3416002WL004737 BINOD KUMAR MEHTA 00415 SBIN0000090 2508 2508 Processed 13/05/2023 1536168887 MR BINOD KUMAR MEHTA ()
SubTotal 2508 2508
7 KATKAMSANDI JH-16-002-001-004/136
(DOTHAWA) 		3416002000NRG24270420230183671 27/04/2023 YASHWANTI DEVI 3416002WL004736 YASHWANTI DEVI 00415 SBIN0003573 2280 2280 Processed 13/05/2023 1536168891 MRS YASHWATI DEVI ()
SubTotal 2280 2280
8 KATKAMSANDI JH-16-002-001-001/243
(DOTHAWA) 		3416002000NRG24270420230183478 27/04/2023 VIMLA DEVI 3416002WL004734 VIMLA DEVI 00415 SBIN0006230 2508 2508 Processed 13/05/2023 1536168897 MRS VIMLA DEVI ()
9 KATKAMSANDI JH-16-002-001-001/338
(DOTHAWA) 		3416002000NRG24270420230183482 27/04/2023 PINKI KUMARI 3416002WL004734 PINKI KUMARI 00415 SBIN0006230 2508 2508 Processed 13/05/2023 1536168898 MRS PINKI DEVI ()
10 KATKAMSANDI JH-16-002-001-002/104
(DOTHAWA) 		3416002000NRG24270420230183834 27/04/2023 KUSUM KUMARI 3416002WL004741 KUSUM KUMARI 00415 SBIN0006230 1824 1824 Processed 13/05/2023 1536168895 MS KUSUM KUMARI ()
11 KATKAMSANDI JH-16-002-001-002/130
(DOTHAWA) 		3416002000NRG24270420230183841 27/04/2023 RINKU DEVI 3416002WL004741 RINKU DEVI 00415 SBIN0006230 1824 1824 Processed 13/05/2023 1536168896 MRS RINKU DEVI ()
12 KATKAMSANDI JH-16-002-001-002/143
(DOTHAWA) 		3416002000NRG24270420230183843 27/04/2023 PARKASH BHUIYA 3416002WL004741 PARKASH BHUIYA 00415 SBIN0006230 1824 1824 Processed 13/05/2023 1536168888 MR PRAKASH BHUIYA ()
13 KATKAMSANDI JH-16-002-001-002/29
(DOTHAWA) 		3416002000NRG24270420230183849 27/04/2023 Awadh Kumar 3416002WL004741 Awadh Kumar 00415 SBIN0006230 1824 1824 Processed 13/05/2023 1536168894 MR AWADH KUMAR ()
14 KATKAMSANDI JH-16-002-001-002/65
(DOTHAWA) 		3416002000NRG24270420230183856 27/04/2023 BAIJU YADAV 3416002WL004741 BAIJU YADAV 00415 SBIN0006230 1824 1824 Processed 13/05/2023 1536168886 MR BAIJU YADAW ()
15 KATKAMSANDI JH-16-002-001-003/44
(DOTHAWA) 		3416002000NRG24270420230183758 27/04/2023 SUDAMA DEVI 3416002WL004739 SUDAMA DEVI 00415 SBIN0006230 2280 2280 Processed 13/05/2023 1536168889 MISS SUDAMA DEVI ()
16 KATKAMSANDI JH-16-002-001-003/81
(DOTHAWA) 		3416002000NRG24270420230183760 27/04/2023 BHUNESHWAR YADAV 3416002WL004739 BHUNESHWAR YADAV 00415 SBIN0006230 2280 2280 Processed 13/05/2023 1536168893 MR BHUNESHWAR YADAV ()
17 KATKAMSANDI JH-16-002-001-003/88
(DOTHAWA) 		3416002000NRG24270420230183764 27/04/2023 KOSHLYA MASOMAT 3416002WL004739 KOSHLYA MASOMAT 00415 SBIN0006230 2280 2280 Processed 13/05/2023 1536168885 MRS KOSHALYA MASOMAT ()
SubTotal 20976 20976
18 KATKAMSANDI JH-16-002-001-003/187
(DOTHAWA) 		3416002000NRG24270420230183483 27/04/2023 KAMLI DEVI 3416002WL004734 KAMLI DEVI 00691 IPOS0000001 2508 2508 Processed 13/05/2023 1536168892 KAMLI DEVI ()
SubTotal 2508 2508
Total 39900 39900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002001_270423FTO_65142 BANK OF INDIA BKID0004866 PUGMIL 2508
2 KATKAMSANDI JH3416002001_270423FTO_65142 BANK OF INDIA BKID0004879 SAHARJAM 9120
3 KATKAMSANDI JH3416002001_270423FTO_65142 State Bank of India SBIN0000090 HAZARIBAGH 2508
4 KATKAMSANDI JH3416002001_270423FTO_65142 State Bank of India SBIN0003573 ITKHORI 2280
5 KATKAMSANDI JH3416002001_270423FTO_65142 State Bank of India SBIN0006230 KATKAM SANDI 20976
6 KATKAMSANDI JH3416002001_270423FTO_65142 India Post Payments Bank IPOS0000001 HAZARIBAGH 2508

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