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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:09:09 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002001_040923APB_FTO_510233
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-16-002-001-004/416
(DOTHAWA) 		3416002000NRG24020920231339312 04/09/2023 Soniya Devi 3416002WL039956 Soniya Devi 00048 BKID0004847 2508 2508 Processed 22/09/2023 5808862977 SONIYA KUMARI BANK OF INDIA(508505)
SubTotal 2508 2508
2 KATKAMSANDI JH-16-002-001-001/558
(DOTHAWA) 		3416002000NRG24020920231339363 04/09/2023 KAMRU NISHA 3416002WL039958 KAMRU NISHA 00048 BKID0004866 1824 1824 Processed 22/09/2023 5808862967 KAMRU NISHA BANK OF INDIA(508505)
3 KATKAMSANDI JH-16-002-001-002/168
(DOTHAWA) 		3416002000NRG24020920231339380 04/09/2023 KUMA DEVI 3416002WL039959 KUMA DEVI 00048 BKID0004866 1368 1368 Processed 22/09/2023 5808862964 KUMA DEVI BANK OF INDIA(508505)
4 KATKAMSANDI JH-16-002-001-003/68
(DOTHAWA) 		3416002000NRG24020920231339198 04/09/2023 MOS. ANITA 3416002WL039952 MOS. ANITA 00048 BKID0004866 1824 1824 Processed 22/09/2023 5808862979 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATKAMSANDI JH-16-002-001-004/139
(DOTHAWA) 		3416002000NRG24020920231339214 04/09/2023 Etraj Kumar Singh 3416002WL039953 Etraj Kumar Singh 00048 BKID0004866 228 228 Processed 22/09/2023 5808862978 MR ETRAJ KUMAR STATE BANK OF INDIA(508548)
6 KATKAMSANDI JH-16-002-001-005/68
(DOTHAWA) 		3416002000NRG24020920231339367 04/09/2023 NAGIYA DEVI 3416002WL039958 NAGIYA DEVI 00048 BKID0004866 1824 1824 Processed 22/09/2023 5808862970 MRS NAGIYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 7068 7068
7 KATKAMSANDI JH-16-002-001-001/54
(DOTHAWA) 		3416002000NRG24020920231339222 04/09/2023 NARAYAN RANA 3416002WL039954 NARAYAN RANA 00048 BKID0004879 1824 1824 Processed 22/09/2023 5808862968 MR PANKAJ KUMAR RANA STATE BANK OF INDIA(508548)
8 KATKAMSANDI JH-16-002-001-003/126
(DOTHAWA) 		3416002000NRG24020920231339188 04/09/2023 RUPA DEVI 3416002WL039952 RUPA DEVI 00048 BKID0004879 2508 2508 Processed 22/09/2023 5808862973 RUPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATKAMSANDI JH-16-002-001-003/141
(DOTHAWA) 		3416002000NRG24020920231339189 04/09/2023 GULAB KUMAR 3416002WL039952 GULAB KUMAR 00048 BKID0004879 2508 2508 Processed 22/09/2023 5808862965 MR GULAB KUMAR STATE BANK OF INDIA(508548)
10 KATKAMSANDI JH-16-002-001-003/2
(DOTHAWA) 		3416002000NRG24020920231339194 04/09/2023 sujti devi 3416002WL039952 sujti devi 00048 BKID0004879 2508 2508 Processed 22/09/2023 5808862972 SUJANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATKAMSANDI JH-16-002-001-006/55
(DOTHAWA) 		3416002000NRG24020920231339393 04/09/2023 SARASWATI DEVI 3416002WL039961 SARASWATI DEVI 00048 BKID0004879 1368 1368 Processed 22/09/2023 5808862971 SARSWATI DEVI BANK OF INDIA(508505)
SubTotal 10716 10716
12 KATKAMSANDI JH-16-002-001-004/46
(DOTHAWA) 		3416002000NRG24020920231339313 04/09/2023 GANDOURI YADAV 3416002WL039956 GANDOURI YADAV 00048 BKID0005877 2508 2508 Processed 22/09/2023 5808862961 GANDOURI YADAV BANK OF INDIA(508505)
SubTotal 2508 2508
13 KATKAMSANDI JH-16-002-001-006/45
(DOTHAWA) 		3416002000NRG24020920231339447 04/09/2023 BINOD KUMAR MEHTA 3416002WL039967 BINOD KUMAR MEHTA 00415 SBIN0000090 228 228 Processed 22/09/2023 5808862932 BINOD KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
14 KATKAMSANDI JH-16-002-001-003/172
(DOTHAWA) 		3416002000NRG24020920231339192 04/09/2023 PUNAM DEVI 3416002WL039952 PUNAM DEVI 00415 SBIN0003573 2508 2508 Processed 22/09/2023 5808862963 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
15 KATKAMSANDI JH-16-002-001-003/172
(DOTHAWA) 		3416002000NRG24020920231339191 04/09/2023 RAM TAHAL YADAV 3416002WL039952 RAM TAHAL YADAV 00415 SBIN0003573 2508 2508 Processed 22/09/2023 5808862944 MR RAMTAHAL YADAV STATE BANK OF INDIA(508548)
16 KATKAMSANDI JH-16-002-001-003/54
(DOTHAWA) 		3416002000NRG24020920231339197 04/09/2023 DHANESWAR YADAV 3416002WL039952 DHANESWAR YADAV 00415 SBIN0003573 2508 2508 Processed 22/09/2023 5808862935 MR DHANESHWAR YADAV STATE BANK OF INDIA(508548)
17 KATKAMSANDI JH-16-002-001-004/114
(DOTHAWA) 		3416002000NRG24020920231339309 04/09/2023 SURENDRA KUMAR SINGH 3416002WL039956 SURENDRA KUMAR SINGH 00415 SBIN0003573 2508 2508 Processed 22/09/2023 5808862955 MR SURENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 10032 10032
18 KATKAMSANDI JH-16-002-001-001/152
(DOTHAWA) 		3416002000NRG24030920231341579 04/09/2023 RAJESH KUMAR PRAJAPATI 3416002WL040070 RAJESH KUMAR PRAJAPATI 00415 SBIN0006230 228 228 Processed 22/09/2023 5808862957 MR RAJESH KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
19 KATKAMSANDI JH-16-002-001-001/207
(DOTHAWA) 		3416002000NRG24020920231339389 04/09/2023 FIROJA KHATUN 3416002WL039960 FIROJA KHATUN 00415 SBIN0006230 1368 1368 Processed 22/09/2023 5808862940 MRS FIROJA KHATUN STATE BANK OF INDIA(508548)
20 KATKAMSANDI JH-16-002-001-001/209
(DOTHAWA) 		3416002000NRG24020920231339561 04/09/2023 MUMTAZ ANSARI 3416002WL039972 MUMTAZ ANSARI 00415 SBIN0006230 228 228 Processed 22/09/2023 5808862938 MR MUMTAJ ANSARI STATE BANK OF INDIA(508548)
21 KATKAMSANDI JH-16-002-001-001/234
(DOTHAWA) 		3416002000NRG24020920231339218 04/09/2023 SONI DEVI 3416002WL039954 SONI DEVI 00415 SBIN0006230 1824 1824 Processed 22/09/2023 5808862949 MRS SONI DEVI STATE BANK OF INDIA(508548)
22 KATKAMSANDI JH-16-002-001-001/435
(DOTHAWA) 		3416002000NRG24020920231339219 04/09/2023 GYANI YADAV 3416002WL039954 GYANI YADAV 00415 SBIN0006230 1824 1824 Processed 22/09/2023 5808862953 MR GYANI YADAV STATE BANK OF INDIA(508548)
23 KATKAMSANDI JH-16-002-001-001/529
(DOTHAWA) 		3416002000NRG24020920231339220 04/09/2023 TILWA DEVI 3416002WL039954 TILWA DEVI 00415 SBIN0006230 1824 1824 Processed 22/09/2023 5808862966 MRS TILWA DEVI STATE BANK OF INDIA(508548)
24 KATKAMSANDI JH-16-002-001-001/530
(DOTHAWA) 		3416002000NRG24020920231339221 04/09/2023 SAROJ DEVI 3416002WL039954 SAROJ DEVI 00415 SBIN0006230 1824 1824 Processed 22/09/2023 5808862952 MS SAROJ DEVI STATE BANK OF INDIA(508548)
25 KATKAMSANDI JH-16-002-001-001/87
(DOTHAWA) 		3416002000NRG24020920231339390 04/09/2023 MD GAFAR ANSARI 3416002WL039960 MD GAFAR ANSARI 00415 SBIN0006230 1368 1368 Processed 22/09/2023 5808862939 MdGafar Ansari FINO PAYMENTS BANK LTD(608001)
26 KATKAMSANDI JH-16-002-001-002/101
(DOTHAWA) 		3416002000NRG24020920231339373 04/09/2023 MANJU DEVI 3416002WL039959 MANJU DEVI 00415 SBIN0006230 1368 1368 Processed 22/09/2023 5808862946 MRS MANJU DEVI STATE BANK OF INDIA(508548)
27 KATKAMSANDI JH-16-002-001-002/102
(DOTHAWA) 		3416002000NRG24020920231339374 04/09/2023 Radha Devi 3416002WL039959 Radha Devi 00415 SBIN0006230 1368 1368 Processed 22/09/2023 5808862948 MRS RADHA DEVI STATE BANK OF INDIA(508548)
28 KATKAMSANDI JH-16-002-001-002/113
(DOTHAWA) 		3416002000NRG24020920231339375 04/09/2023 ASHISH YADAV 3416002WL039959 ASHISH YADAV 00415 SBIN0006230 1368 1368 Processed 22/09/2023 5808862947 MR ASHISH YADAV STATE BANK OF INDIA(508548)
29 KATKAMSANDI JH-16-002-001-002/116
(DOTHAWA) 		3416002000NRG24020920231339376 04/09/2023 MAHESH KUMAR YADAV 3416002WL039959 MAHESH KUMAR YADAV 00415 SBIN0006230 1368 1368 Processed 22/09/2023 5808862933 MR MAHESH KUMAR YADAV STATE BANK OF INDIA(508548)
30 KATKAMSANDI JH-16-002-001-002/141
(DOTHAWA) 		3416002000NRG24020920231339377 04/09/2023 MAHESHWARI DEVI 3416002WL039959 MAHESHWARI DEVI 00415 SBIN0006230 1368 1368 Processed 22/09/2023 5808862945 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
31 KATKAMSANDI JH-16-002-001-002/143
(DOTHAWA) 		3416002000NRG24020920231339378 04/09/2023 PARKASH BHUIYA 3416002WL039959 PARKASH BHUIYA 00415 SBIN0006230 1368 1368 Processed 22/09/2023 5808862956 MR PRAKASH BHUIYA STATE BANK OF INDIA(508548)
32 KATKAMSANDI JH-16-002-001-002/164
(DOTHAWA) 		3416002000NRG24020920231339379 04/09/2023 BANSHI YADAV 3416002WL039959 BANSHI YADAV 00415 SBIN0006230 1368 1368 Processed 22/09/2023 5808862950 MR BANSI YADAV STATE BANK OF INDIA(508548)
33 KATKAMSANDI JH-16-002-001-002/4
(DOTHAWA) 		3416002000NRG24020920231339419 04/09/2023 SARITA DEVI 3416002WL039963 SARITA DEVI 00415 SBIN0006230 684 684 Processed 22/09/2023 5808862937 MRS SARITA DEVI STATE BANK OF INDIA(508548)
34 KATKAMSANDI JH-16-002-001-002/50
(DOTHAWA) 		3416002000NRG24020920231339437 04/09/2023 KANHAI YADAV 3416002WL039965 KANHAI YADAV 00415 SBIN0006230 228 228 Processed 22/09/2023 5808862931 MR KANHAI YADAV STATE BANK OF INDIA(508548)
35 KATKAMSANDI JH-16-002-001-002/69
(DOTHAWA) 		3416002000NRG24020920231339420 04/09/2023 KISHORI YADAV 3416002WL039963 KISHORI YADAV 00415 SBIN0006230 684 684 Processed 22/09/2023 5808862943 KISHORI YADAV BANK OF INDIA(508505)
36 KATKAMSANDI JH-16-002-001-002/79
(DOTHAWA) 		3416002000NRG24020920231339449 04/09/2023 SARITA DEVI 3416002WL039968 SARITA DEVI 00415 SBIN0006230 228 228 Processed 22/09/2023 5808862960 MRS SARITA DEVI STATE BANK OF INDIA(508548)
37 KATKAMSANDI JH-16-002-001-003/189
(DOTHAWA) 		3416002000NRG24020920231339223 04/09/2023 RITA DEVI 3416002WL039954 RITA DEVI 00415 SBIN0006230 2508 2508 Processed 22/09/2023 5808862959 MRS RITA DEVI STATE BANK OF INDIA(508548)
38 KATKAMSANDI JH-16-002-001-003/2
(DOTHAWA) 		3416002000NRG24020920231339193 04/09/2023 MAHADEV YADAV 3416002WL039952 MAHADEV YADAV 00415 SBIN0006230 2508 2508 Processed 22/09/2023 5808862930 MR MAHADEO YADAV STATE BANK OF INDIA(508548)
39 KATKAMSANDI JH-16-002-001-003/200
(DOTHAWA) 		3416002000NRG24020920231339195 04/09/2023 KUNTI DEVI 3416002WL039952 KUNTI DEVI 00415 SBIN0006230 2508 2508 Processed 22/09/2023 5808862962 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
40 KATKAMSANDI JH-16-002-001-003/29
(DOTHAWA) 		3416002000NRG24020920231339196 04/09/2023 JAGO YADAV 3416002WL039952 JAGO YADAV 00415 SBIN0006230 2508 2508 Processed 22/09/2023 5808862934 MRS SOMA DEVI STATE BANK OF INDIA(508548)
41 KATKAMSANDI JH-16-002-001-003/46
(DOTHAWA) 		3416002000NRG24020920231339364 04/09/2023 KABUTRI DEVI 3416002WL039958 KABUTRI DEVI 00415 SBIN0006230 1824 1824 Processed 22/09/2023 5808862936 MR LAKHAN YADAV STATE BANK OF INDIA(508548)
42 KATKAMSANDI JH-16-002-001-003/80
(DOTHAWA) 		3416002000NRG24020920231339199 04/09/2023 DINESHWARI DEVI 3416002WL039952 DINESHWARI DEVI 00415 SBIN0006230 2508 2508 Processed 22/09/2023 5808862942 DINESHWARI DEVI CANARA BANK(508532)
43 KATKAMSANDI JH-16-002-001-004/114
(DOTHAWA) 		3416002000NRG24020920231339308 04/09/2023 PARWATI DEVI 3416002WL039956 PARWATI DEVI 00415 SBIN0006230 2508 2508 Processed 22/09/2023 5808862958 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
44 KATKAMSANDI JH-16-002-001-004/36
(DOTHAWA) 		3416002000NRG24020920231339310 04/09/2023 ramal yadav 3416002WL039956 ramal yadav 00415 SBIN0006230 2508 2508 Processed 22/09/2023 5808862976 SAHODARI DEVI INDUSIND BANK(607189)
45 KATKAMSANDI JH-16-002-001-004/416
(DOTHAWA) 		3416002000NRG24020920231339311 04/09/2023 KAILASH YADAV 3416002WL039956 KAILASH YADAV 00415 SBIN0006230 2508 2508 Processed 22/09/2023 5808862951 MR KAILASH YADAV STATE BANK OF INDIA(508548)
46 KATKAMSANDI JH-16-002-001-004/46
(DOTHAWA) 		3416002000NRG24020920231339314 04/09/2023 Sahba Devi 3416002WL039956 Sahba Devi 00415 SBIN0006230 2508 2508 Processed 22/09/2023 5808862969 SAHBA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KATKAMSANDI JH-16-002-001-004/63
(DOTHAWA) 		3416002000NRG24020920231339215 04/09/2023 SHANTI DEVI 3416002WL039953 SHANTI DEVI 00415 SBIN0006230 228 228 Processed 22/09/2023 5808862974 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
48 KATKAMSANDI JH-16-002-001-005/64
(DOTHAWA) 		3416002000NRG24020920231339366 04/09/2023 HEMANI DEVI 3416002WL039958 HEMANI DEVI 00415 SBIN0006230 1824 1824 Processed 22/09/2023 5808862975 MRS HEMANI DEVI STATE BANK OF INDIA(508548)
49 KATKAMSANDI JH-16-002-001-005/64
(DOTHAWA) 		3416002000NRG24020920231339365 04/09/2023 JITENDRA SINGH BHOGTA 3416002WL039958 JITENDRA SINGH BHOGTA 00415 SBIN0006230 1824 1824 Processed 22/09/2023 5808862941 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 50160 50160
50 KATKAMSANDI JH-16-002-001-003/142
(DOTHAWA) 		3416002000NRG24020920231339190 04/09/2023 PUNAM DEVI 3416002WL039952 PUNAM DEVI 00415 SBIN0008377 2508 2508 Processed 22/09/2023 5808862954 MS PUNAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
51 KATKAMSANDI JH-16-002-001-002/174
(DOTHAWA) 		3416002000NRG24020920231339413 04/09/2023 HEVANTI DEVI 3416002WL039963 HEVANTI DEVI 00691 IPOS0000001 684 684 Processed 22/09/2023 5808862929 MRS HEVANTI DEVI STATE BANK OF INDIA(508548)
52 KATKAMSANDI JH-16-002-001-002/192
(DOTHAWA) 		3416002000NRG24020920231339415 04/09/2023 SAHADEV YADAV 3416002WL039963 SAHADEV YADAV 00691 IPOS0000001 684 684 Processed 22/09/2023 5808862926 Mr. SAHADEV YADAV VANANCHAL GRAMIN BANK(607210)
53 KATKAMSANDI JH-16-002-001-002/196
(DOTHAWA) 		3416002000NRG24020920231339417 04/09/2023 LAKHAN YADAV 3416002WL039963 LAKHAN YADAV 00691 IPOS0000001 684 684 Processed 22/09/2023 5808862927 LAKHAN YADAV STATE BANK OF INDIA(508548)
54 KATKAMSANDI JH-16-002-001-002/196
(DOTHAWA) 		3416002000NRG24020920231339416 04/09/2023 TALIYA DEVI 3416002WL039963 TALIYA DEVI 00691 IPOS0000001 684 684 Processed 22/09/2023 5808862925 Mrs. TALIYA DEVI VANANCHAL GRAMIN BANK(607210)
55 KATKAMSANDI JH-16-002-001-002/197
(DOTHAWA) 		3416002000NRG24020920231339418 04/09/2023 SARITA DEVI 3416002WL039963 SARITA DEVI 00691 IPOS0000001 684 684 Processed 22/09/2023 5808862928 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 89148 89148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002001_040923APB_FTO_510233 BANK OF INDIA BKID0004847 SULTANA 2508
2 KATKAMSANDI JH3416002001_040923APB_FTO_510233 BANK OF INDIA BKID0004866 PUGMIL 7068
3 KATKAMSANDI JH3416002001_040923APB_FTO_510233 BANK OF INDIA BKID0004879 SAHARJAM 10716
4 KATKAMSANDI JH3416002001_040923APB_FTO_510233 BANK OF INDIA BKID0005877 ITKHORI 2508
5 KATKAMSANDI JH3416002001_040923APB_FTO_510233 State Bank of India SBIN0000090 HAZARIBAGH 228
6 KATKAMSANDI JH3416002001_040923APB_FTO_510233 State Bank of India SBIN0003573 ITKHORI 10032
7 KATKAMSANDI JH3416002001_040923APB_FTO_510233 State Bank of India SBIN0006230 KATKAM SANDI 50160
8 KATKAMSANDI JH3416002001_040923APB_FTO_510233 State Bank of India SBIN0008377 KARMA 2508
9 KATKAMSANDI JH3416002001_040923APB_FTO_510233 India Post Payments Bank IPOS0000001 HAZARIBAGH 3420

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