Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:47:08 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI Panchayat : ARABHUSAHI
Fto No. : JH3416002003_210623APB_FTO_260738
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-16-002-003-006/297
(ARABHUSAHI) 		3416002000NRG24200620230704276 21/06/2023 KHUSHBU DEVI 3416002WL019175 KHUSHBU DEVI 00048 BKID0004866 1368 1368 Processed 27/06/2023 2806320555 KHUSHBU DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 KATKAMSANDI JH-16-002-003-002/2
(ARABHUSAHI) 		3416002000NRG24200620230704504 21/06/2023 LALAN YADAV 3416002WL019181 LALAN YADAV 00048 BKID0005893 2736 2736 Processed 27/06/2023 2806320598 LALAN KUMAR BANK OF INDIA(508505)
SubTotal 2736 2736
3 KATKAMSANDI JH-16-002-003-001/533
(ARABHUSAHI) 		3416002000NRG24200620230704512 21/06/2023 NANDKISHOR YADAV 3416002WL019182 NANDKISHOR YADAV 00415 SBIN0000090 2736 2736 Processed 27/06/2023 2806320578 MR NANDKISHOR YADAV STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 KATKAMSANDI JH-16-002-003-001/110
(ARABHUSAHI) 		3416002000NRG24200620230704499 21/06/2023 RUPDEO YADAV 3416002WL019181 RUPDEO YADAV 00415 SBIN0006230 2736 2736 Processed 27/06/2023 2806320582 ROOPDEV YADAV SO VODHO YADAV PUNJAB NATIONAL BANK(508568)
5 KATKAMSANDI JH-16-002-003-001/110
(ARABHUSAHI) 		3416002000NRG24200620230704500 21/06/2023 SANGITA DEVI 3416002WL019181 SANGITA DEVI 00415 SBIN0006230 2736 2736 Processed 27/06/2023 2806320589 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
6 KATKAMSANDI JH-16-002-003-001/196
(ARABHUSAHI) 		3416002000NRG24200620230704625 21/06/2023 SALMA KHATUN 3416002WL019184 SALMA KHATUN 00415 SBIN0006230 2736 2736 Processed 27/06/2023 2806320556 MRS SALMA KHATUN STATE BANK OF INDIA(508548)
7 KATKAMSANDI JH-16-002-003-001/215
(ARABHUSAHI) 		3416002000NRG24200620230704688 21/06/2023 SALEHA KHATUN 3416002WL019188 SALEHA KHATUN 00415 SBIN0006230 2736 2736 Processed 27/06/2023 2806320592 MRS SALEHA KHATUN STATE BANK OF INDIA(508548)
8 KATKAMSANDI JH-16-002-003-001/319
(ARABHUSAHI) 		3416002000NRG24200620230704501 21/06/2023 SANGITA DEVI 3416002WL019181 SANGITA DEVI 00415 SBIN0006230 2736 2736 Processed 27/06/2023 2806320558 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
9 KATKAMSANDI JH-16-002-003-001/613
(ARABHUSAHI) 		3416002000NRG24200620230704701 21/06/2023 VIJAY KUMAR 3416002WL019190 VIJAY KUMAR 00415 SBIN0006230 2736 2736 Processed 27/06/2023 2806320588 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
10 KATKAMSANDI JH-16-002-003-002/2
(ARABHUSAHI) 		3416002000NRG24200620230704503 21/06/2023 MANOJ KUMAR YADAV 3416002WL019181 MANOJ KUMAR YADAV 00415 SBIN0006230 2736 2736 Processed 27/06/2023 2806320566 MANOJ KR YADAV STATE BANK OF INDIA(508548)
11 KATKAMSANDI JH-16-002-003-002/93
(ARABHUSAHI) 		3416002000NRG24200620230704515 21/06/2023 AJAY LAKRA 3416002WL019182 AJAY LAKRA 00415 SBIN0006230 2736 2736 Processed 27/06/2023 2806320583 MR AJAY LAKRA STATE BANK OF INDIA(508548)
12 KATKAMSANDI JH-16-002-003-003/43
(ARABHUSAHI) 		3416002000NRG24200620230704271 21/06/2023 ARNI DEVI 3416002WL019175 ARNI DEVI 00415 SBIN0006230 2736 2736 Processed 27/06/2023 2806320594 MRS ARNI DEVI STATE BANK OF INDIA(508548)
13 KATKAMSANDI JH-16-002-003-003/456
(ARABHUSAHI) 		3416002000NRG24200620230704284 21/06/2023 CHAMPA DEVI 3416002WL019176 CHAMPA DEVI 00415 SBIN0006230 2736 2736 Processed 27/06/2023 2806320560 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
14 KATKAMSANDI JH-16-002-003-003/461
(ARABHUSAHI) 		3416002000NRG24200620230704273 21/06/2023 NANDI DEVI 3416002WL019175 NANDI DEVI 00415 SBIN0006230 2736 2736 Processed 27/06/2023 2806320563 MRS NANDI DEVI STATE BANK OF INDIA(508548)
15 KATKAMSANDI JH-16-002-003-003/463
(ARABHUSAHI) 		3416002000NRG24200620230704285 21/06/2023 MAHADEW MUNDA 3416002WL019176 MAHADEW MUNDA 00415 SBIN0006230 2736 2736 Processed 27/06/2023 2806320561 MR MAHADEW MUNDA STATE BANK OF INDIA(508548)
16 KATKAMSANDI JH-16-002-003-005/117
(ARABHUSAHI) 		3416002000NRG24200620230704714 21/06/2023 KUWARI NAG 3416002WL019191 KUWARI NAG 00415 SBIN0006230 2736 2736 Processed 27/06/2023 2806320557 MRS KUWARI NAG STATE BANK OF INDIA(508548)
17 KATKAMSANDI JH-16-002-003-005/257
(ARABHUSAHI) 		3416002000NRG24200620230704262 21/06/2023 ARUN ORAON 3416002WL019174 ARUN ORAON 00415 SBIN0006230 2736 2736 Processed 27/06/2023 2806320569 MR ARUN ORAON STATE BANK OF INDIA(508548)
18 KATKAMSANDI JH-16-002-003-005/56
(ARABHUSAHI) 		3416002000NRG24200620230704715 21/06/2023 POULINA TIRKY 3416002WL019191 POULINA TIRKY 00415 SBIN0006230 2736 2736 Processed 27/06/2023 2806320573 MRS POLINA TIRKI STATE BANK OF INDIA(508548)
19 KATKAMSANDI JH-16-002-003-006/235
(ARABHUSAHI) 		3416002000NRG24200620230704274 21/06/2023 GOSUL MUNDA 3416002WL019175 GOSUL MUNDA 00415 SBIN0006230 2736 2736 Processed 27/06/2023 2806320586 MR GOSHLU MUNDA STATE BANK OF INDIA(508548)
20 KATKAMSANDI JH-16-002-003-006/282
(ARABHUSAHI) 		3416002000NRG24200620230704288 21/06/2023 PURNIMA LINDA 3416002WL019176 PURNIMA LINDA 00415 SBIN0006230 2736 2736 Processed 27/06/2023 2806320587 MRS PURNIMA LINDA STATE BANK OF INDIA(508548)
SubTotal 46512 46512
21 KATKAMSANDI JH-16-002-003-001/115
(ARABHUSAHI) 		3416002000NRG24200620230704511 21/06/2023 BANDHU YADAV 3416002WL019182 BANDHU YADAV 00415 SBIN0008377 2736 2736 Processed 27/06/2023 2806320579 MR BANDHU YADAV STATE BANK OF INDIA(508548)
22 KATKAMSANDI JH-16-002-003-001/122
(ARABHUSAHI) 		3416002000NRG24200620230704421 21/06/2023 MD SABIR 3416002WL019179 MD SABIR 00415 SBIN0008377 2736 2736 Processed 27/06/2023 2806320576 MR MD SABIR STATE BANK OF INDIA(508548)
23 KATKAMSANDI JH-16-002-003-001/180
(ARABHUSAHI) 		3416002000NRG24200620230704259 21/06/2023 BULA BHUINA 3416002WL019174 BULA BHUINA 00415 SBIN0008377 2736 2736 Processed 27/06/2023 2806320584 MRS RATIMA DEVI STATE BANK OF INDIA(508548)
24 KATKAMSANDI JH-16-002-003-001/196
(ARABHUSAHI) 		3416002000NRG24200620230704626 21/06/2023 MRS. JAHEDA KHATOON 3416002WL019184 MRS. JAHEDA KHATOON 00415 SBIN0008377 2736 2736 Processed 27/06/2023 2806320570 MRS JAHEDA KHATOON STATE BANK OF INDIA(508548)
25 KATKAMSANDI JH-16-002-003-001/215
(ARABHUSAHI) 		3416002000NRG24200620230704687 21/06/2023 MD. KHADIM 3416002WL019188 MD. KHADIM 00415 SBIN0008377 2736 2736 Processed 27/06/2023 2806320568 MD KHADIM STATE BANK OF INDIA(508548)
26 KATKAMSANDI JH-16-002-003-001/217
(ARABHUSAHI) 		3416002000NRG24200620230704689 21/06/2023 JAMAL UDDIN 3416002WL019188 JAMAL UDDIN 00415 SBIN0008377 2736 2736 Processed 27/06/2023 2806320567 MR JAMALUDDIN STATE BANK OF INDIA(508548)
27 KATKAMSANDI JH-16-002-003-001/229
(ARABHUSAHI) 		3416002000NRG24200620230704627 21/06/2023 MD ANWAR 3416002WL019184 MD ANWAR 00415 SBIN0008377 2052 2052 Processed 27/06/2023 2806320590 MR MD ANWAR STATE BANK OF INDIA(508548)
28 KATKAMSANDI JH-16-002-003-001/353
(ARABHUSAHI) 		3416002000NRG24200620230704690 21/06/2023 SAMINA KHATUN 3416002WL019188 SAMINA KHATUN 00415 SBIN0008377 2280 2280 Processed 27/06/2023 2806320574 MRS SAMEENA KHATOON STATE BANK OF INDIA(508548)
29 KATKAMSANDI JH-16-002-003-001/467
(ARABHUSAHI) 		3416002000NRG24200620230704725 21/06/2023 MD MAHMOOD 3416002WL019193 MD MAHMOOD 00415 SBIN0008377 2736 2736 Processed 27/06/2023 2806320575 MR MD MAHMOOD ALAM STATE BANK OF INDIA(508548)
30 KATKAMSANDI JH-16-002-003-001/518
(ARABHUSAHI) 		3416002000NRG24200620230704260 21/06/2023 SANGITA DEVI 3416002WL019174 SANGITA DEVI 00415 SBIN0008377 2736 2736 Processed 27/06/2023 2806320559 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
31 KATKAMSANDI JH-16-002-003-001/538
(ARABHUSAHI) 		3416002000NRG24200620230704726 21/06/2023 UMAR FARUQUE 3416002WL019193 UMAR FARUQUE 00415 SBIN0008377 1596 1596 Processed 27/06/2023 2806320591 MR UMAR FARUK STATE BANK OF INDIA(508548)
32 KATKAMSANDI JH-16-002-003-001/59
(ARABHUSAHI) 		3416002000NRG24200620230704270 21/06/2023 RABINA KUMARI 3416002WL019175 RABINA KUMARI 00415 SBIN0008377 1368 1368 Processed 27/06/2023 2806320585 MRS RABINA KUMARI STATE BANK OF INDIA(508548)
33 KATKAMSANDI JH-16-002-003-001/63
(ARABHUSAHI) 		3416002000NRG24200620230704702 21/06/2023 BHAGIRATH SAW 3416002WL019190 BHAGIRATH SAW 00415 SBIN0008377 2736 2736 Processed 27/06/2023 2806320564 BHAGIRATH SAW STATE BANK OF INDIA(508548)
34 KATKAMSANDI JH-16-002-003-001/96
(ARABHUSAHI) 		3416002000NRG24200620230704712 21/06/2023 KIRAN DEVI 3416002WL019191 KIRAN DEVI 00415 SBIN0008377 2736 2736 Processed 27/06/2023 2806320597 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
35 KATKAMSANDI JH-16-002-003-002/20
(ARABHUSAHI) 		3416002000NRG24200620230704783 21/06/2023 DEVMANI DEVI 3416002WL019196 DEVMANI DEVI 00415 SBIN0008377 1368 1368 Processed 27/06/2023 2806320596 MRS DEVMANI DEVI STATE BANK OF INDIA(508548)
36 KATKAMSANDI JH-16-002-003-002/22
(ARABHUSAHI) 		3416002000NRG24200620230704513 21/06/2023 POONAM MINJ 3416002WL019182 POONAM MINJ 00415 SBIN0008377 2736 2736 Processed 27/06/2023 2806320595 POONAM MINJ ICICI BANK LTD(508534)
37 KATKAMSANDI JH-16-002-003-002/31
(ARABHUSAHI) 		3416002000NRG24200620230704777 21/06/2023 MANJU DEVI 3416002WL019195 MANJU DEVI 00415 SBIN0008377 2280 2280 Processed 27/06/2023 2806320581 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
38 KATKAMSANDI JH-16-002-003-002/383
(ARABHUSAHI) 		3416002000NRG24200620230704784 21/06/2023 CHINTA KUMARI 3416002WL019196 CHINTA KUMARI 00415 SBIN0008377 1140 1140 Processed 27/06/2023 2806320580 CHINTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KATKAMSANDI JH-16-002-003-002/67
(ARABHUSAHI) 		3416002000NRG24200620230704704 21/06/2023 SATIYA DEVI 3416002WL019190 SATIYA DEVI 00415 SBIN0008377 2736 2736 Processed 27/06/2023 2806320572 MR KAILASH KUMAR YADAV STATE BANK OF INDIA(508548)
40 KATKAMSANDI JH-16-002-003-003/463
(ARABHUSAHI) 		3416002000NRG24200620230704286 21/06/2023 BINITA DEVI 3416002WL019176 BINITA DEVI 00415 SBIN0008377 2736 2736 Processed 27/06/2023 2806320562 MRS BINIT DEVI STATE BANK OF INDIA(508548)
41 KATKAMSANDI JH-16-002-003-006/27
(ARABHUSAHI) 		3416002000NRG24200620230704716 21/06/2023 SANTOSH MUNDA 3416002WL019191 SANTOSH MUNDA 00415 SBIN0008377 2736 2736 Processed 27/06/2023 2806320593 MR SANTOSH MUNDA STATE BANK OF INDIA(508548)
42 KATKAMSANDI JH-16-002-003-006/76
(ARABHUSAHI) 		3416002000NRG24200620230704289 21/06/2023 JEET MUNDA 3416002WL019176 JEET MUNDA 00415 SBIN0008377 2736 2736 Processed 27/06/2023 2806320571 MR JEET MUNDA STATE BANK OF INDIA(508548)
SubTotal 53124 53124
43 KATKAMSANDI JH-16-002-003-002/70
(ARABHUSAHI) 		3416002000NRG24200620230704778 21/06/2023 Bebi Devi 3416002WL019195 Bebi Devi 00415 SBIN0008379 2280 2280 Processed 27/06/2023 2806320577 MR MUKESH SINGH STATE BANK OF INDIA(508548)
SubTotal 2280 2280
44 KATKAMSANDI JH-16-002-003-003/461
(ARABHUSAHI) 		3416002000NRG24200620230704272 21/06/2023 SUNI MUNDA 3416002WL019175 SUNI MUNDA 00691 IPOS0000001 2736 2736 Processed 27/06/2023 2806320565 SUNIL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 111492 111492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002003_210623APB_FTO_260738 BANK OF INDIA BKID0004866 PUGMIL 1368
2 KATKAMSANDI JH3416002003_210623APB_FTO_260738 BANK OF INDIA BKID0005893 HURHURU 2736
3 KATKAMSANDI JH3416002003_210623APB_FTO_260738 State Bank of India SBIN0000090 HAZARIBAGH 2736
4 KATKAMSANDI JH3416002003_210623APB_FTO_260738 State Bank of India SBIN0006230 KATKAM SANDI 46512
5 KATKAMSANDI JH3416002003_210623APB_FTO_260738 State Bank of India SBIN0008377 KARMA 53124
6 KATKAMSANDI JH3416002003_210623APB_FTO_260738 State Bank of India SBIN0008379 KANSARMORE 2280
7 KATKAMSANDI JH3416002003_210623APB_FTO_260738 India Post Payments Bank IPOS0000001 HAZARIBAGH 2736

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