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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:53:05 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002004_291223APB_FTO_859666
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-16-002-004-001/5023
(DATOKHURD) 		3416002000NRG24291220231974175 29/12/2023 SAJID ANSARI 3416002WL064908 SAJID ANSARI 00048 BKID0004832 2736 2736 Processed 09/03/2024 1553195535 SAJID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATKAMSANDI JH-16-002-004-001/504
(DATOKHURD) 		3416002000NRG24291220231974267 29/12/2023 Baleshwar KUmar Mahto 3416002WL064914 Baleshwar KUmar Mahto 00048 BKID0004832 2736 2736 Processed 09/03/2024 1553195538 MR BALESHWAR KUMAR MEHTA STATE BANK OF INDIA(508548)
3 KATKAMSANDI JH-16-002-004-001/544
(DATOKHURD) 		3416002000NRG24291220231974269 29/12/2023 MUNITA DE 3416002WL064914 MUNITA DE 00048 BKID0004832 2736 2736 Processed 09/03/2024 1553195534 MANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATKAMSANDI JH-16-002-004-001/703
(DATOKHURD) 		3416002000NRG24291220231974273 29/12/2023 KUNTI KUMARI 3416002WL064914 KUNTI KUMARI 00048 BKID0004832 2736 2736 Processed 09/03/2024 1553195536 MISS KUNTI KUMARI STATE BANK OF INDIA(508548)
5 KATKAMSANDI JH-16-002-004-001/704
(DATOKHURD) 		3416002000NRG24291220231974274 29/12/2023 SUMITRA TIRKEY 3416002WL064914 SUMITRA TIRKEY 00048 BKID0004832 2736 2736 Processed 09/03/2024 1553195537 Miss. SUMITRA TIRKEY VANANCHAL GRAMIN BANK(607210)
6 KATKAMSANDI JH-16-002-004-001/783
(DATOKHURD) 		3416002000NRG24291220231974190 29/12/2023 SUNITA DEVI 3416002WL064909 SUNITA DEVI 00048 BKID0004832 2736 2736 Processed 09/03/2024 1553195539 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16416 16416
7 KATKAMSANDI JH-16-002-004-001/786
(DATOKHURD) 		3416002000NRG24291220231974195 29/12/2023 ANIMA RUNDA 3416002WL064909 ANIMA RUNDA 00415 SBIN0000090 2736 2736 Processed 09/03/2024 1553195533 ANIMA RUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
8 KATKAMSANDI JH-16-002-004-001/107
(DATOKHURD) 		3416002000NRG24291220231974263 29/12/2023 Nagi Devi 3416002WL064914 Nagi Devi 00415 SBIN0006230 2736 2736 Processed 09/03/2024 1553195522 MS NAGI DEVI STATE BANK OF INDIA(508548)
9 KATKAMSANDI JH-16-002-004-001/137
(DATOKHURD) 		3416002000NRG24291220231974264 29/12/2023 MAIKEL LINDA 3416002WL064914 MAIKEL LINDA 00415 SBIN0006230 1596 1596 Processed 09/03/2024 1553195511 MR MAIKEL LINDA STATE BANK OF INDIA(508548)
10 KATKAMSANDI JH-16-002-004-001/175
(DATOKHURD) 		3416002000NRG24291220231974265 29/12/2023 MASI TOPPO 3416002WL064914 MASI TOPPO 00415 SBIN0006230 2736 2736 Processed 09/03/2024 1553195512 MR MASI TOPPO STATE BANK OF INDIA(508548)
11 KATKAMSANDI JH-16-002-004-001/382
(DATOKHURD) 		3416002000NRG24291220231974215 29/12/2023 MAHABIR TOPO 3416002WL064910 MAHABIR TOPO 00415 SBIN0006230 2736 2736 Processed 09/03/2024 1553195513 MR MAHABIR TOPPO STATE BANK OF INDIA(508548)
12 KATKAMSANDI JH-16-002-004-001/388
(DATOKHURD) 		3416002000NRG24291220231974266 29/12/2023 SUNITA DEVI 3416002WL064914 SUNITA DEVI 00415 SBIN0006230 1140 1140 Processed 09/03/2024 1553195524 MS SUMITRA DEVI STATE BANK OF INDIA(508548)
13 KATKAMSANDI JH-16-002-004-001/497
(DATOKHURD) 		3416002000NRG24291220231974217 29/12/2023 SARITA DEVI 3416002WL064911 SARITA DEVI 00415 SBIN0006230 2736 2736 Processed 09/03/2024 1553195514 SARITA DEVI INDUSIND BANK(607189)
14 KATKAMSANDI JH-16-002-004-001/52
(DATOKHURD) 		3416002000NRG24291220231974268 29/12/2023 JAMES NAG 3416002WL064914 JAMES NAG 00415 SBIN0006230 2736 2736 Processed 09/03/2024 1553195507 MRS JAMES NAG STATE BANK OF INDIA(508548)
15 KATKAMSANDI JH-16-002-004-001/598
(DATOKHURD) 		3416002000NRG24291220231974270 29/12/2023 BARTHLOMI RUNDA 3416002WL064914 BARTHLOMI RUNDA 00415 SBIN0006230 2736 2736 Processed 09/03/2024 1553195521 MS BARTHLOMI RUNDA STATE BANK OF INDIA(508548)
16 KATKAMSANDI JH-16-002-004-001/620
(DATOKHURD) 		3416002000NRG24291220231974219 29/12/2023 SARA MUNDARI 3416002WL064911 SARA MUNDARI 00415 SBIN0006230 2736 2736 Processed 09/03/2024 1553195518 Sara Mundari FINO PAYMENTS BANK LTD(608001)
17 KATKAMSANDI JH-16-002-004-001/701
(DATOKHURD) 		3416002000NRG24291220231974272 29/12/2023 MANJU TOPO 3416002WL064914 MANJU TOPO 00415 SBIN0006230 2736 2736 Processed 09/03/2024 1553195523 MS MANJU TOPPO STATE BANK OF INDIA(508548)
18 KATKAMSANDI JH-16-002-004-001/733
(DATOKHURD) 		3416002000NRG24291220231974275 29/12/2023 NISHA TOPPO 3416002WL064914 NISHA TOPPO 00415 SBIN0006230 2736 2736 Processed 09/03/2024 1553195531 NISHA TOPPO BANK OF INDIA(508505)
19 KATKAMSANDI JH-16-002-004-001/734
(DATOKHURD) 		3416002000NRG24291220231974276 29/12/2023 Sarita Toppo 3416002WL064914 Sarita Toppo 00415 SBIN0006230 2736 2736 Processed 09/03/2024 1553195525 MS SARITA TOPPO STATE BANK OF INDIA(508548)
20 KATKAMSANDI JH-16-002-004-001/753
(DATOKHURD) 		3416002000NRG24291220231974278 29/12/2023 SUNIL HASSA 3416002WL064914 SUNIL HASSA 00415 SBIN0006230 2736 2736 Processed 09/03/2024 1553195528 MR SUNIL HASSA STATE BANK OF INDIA(508548)
21 KATKAMSANDI JH-16-002-004-001/754
(DATOKHURD) 		3416002000NRG24291220231974279 29/12/2023 Umesh Toppo 3416002WL064914 Umesh Toppo 00415 SBIN0006230 2736 2736 Processed 09/03/2024 1553195527 Umesh Toppo FINO PAYMENTS BANK LTD(608001)
22 KATKAMSANDI JH-16-002-004-001/784
(DATOKHURD) 		3416002000NRG24291220231974192 29/12/2023 ANIMA EKKA 3416002WL064909 ANIMA EKKA 00415 SBIN0006230 2736 2736 Processed 09/03/2024 1553195532 ANIMA EKKA PUNJAB NATIONAL BANK(508568)
23 KATKAMSANDI JH-16-002-004-001/785
(DATOKHURD) 		3416002000NRG24291220231974193 29/12/2023 ATWA TUTI 3416002WL064909 ATWA TUTI 00415 SBIN0006230 2736 2736 Processed 09/03/2024 1553195515 MR ATWA TUTI STATE BANK OF INDIA(508548)
24 KATKAMSANDI JH-16-002-004-001/786
(DATOKHURD) 		3416002000NRG24291220231974194 29/12/2023 URSELA RUNDA 3416002WL064909 URSELA RUNDA 00415 SBIN0006230 2736 2736 Processed 09/03/2024 1553195520 MS URSELA RUNDA STATE BANK OF INDIA(508548)
25 KATKAMSANDI JH-16-002-004-001/802
(DATOKHURD) 		3416002000NRG24291220231974196 29/12/2023 SANJAY EKKA 3416002WL064909 SANJAY EKKA 00415 SBIN0006230 2736 2736 Processed 09/03/2024 1553195510 MR SANJAY EKKA STATE BANK OF INDIA(508548)
26 KATKAMSANDI JH-16-002-004-001/811
(DATOKHURD) 		3416002000NRG24291220231974176 29/12/2023 TABASSUM ARA 3416002WL064908 TABASSUM ARA 00415 SBIN0006230 2736 2736 Processed 09/03/2024 1553195530 MRS TABASSUM ARA STATE BANK OF INDIA(508548)
27 KATKAMSANDI JH-16-002-004-001/889
(DATOKHURD) 		3416002000NRG24291220231974197 29/12/2023 KAUSHALYA DEVI 3416002WL064909 KAUSHALYA DEVI 00415 SBIN0006230 2736 2736 Processed 09/03/2024 1553195519 MRS KOSHALAY KUMARI STATE BANK OF INDIA(508548)
28 KATKAMSANDI JH-16-002-004-002/15
(DATOKHURD) 		3416002000NRG24291220231974178 29/12/2023 RESHMI DEVI 3416002WL064908 RESHMI DEVI 00415 SBIN0006230 2736 2736 Processed 09/03/2024 1553195526 MS RESHMI DEVI STATE BANK OF INDIA(508548)
29 KATKAMSANDI JH-16-002-004-002/46
(DATOKHURD) 		3416002000NRG24291220231974223 29/12/2023 BHUNESHWAR YADAV 3416002WL064912 BHUNESHWAR YADAV 00415 SBIN0006230 2736 2736 Processed 09/03/2024 1553195509 MR BHUNESHWAR YADAV STATE BANK OF INDIA(508548)
30 KATKAMSANDI JH-16-002-004-002/675
(DATOKHURD) 		3416002000NRG24291220231974200 29/12/2023 ANJU DEVI 3416002WL064909 ANJU DEVI 00415 SBIN0006230 2736 2736 Processed 09/03/2024 1553195516 ANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KATKAMSANDI JH-16-002-004-004/17
(DATOKHURD) 		3416002000NRG24291220231974179 29/12/2023 SARITA DEVI 3416002WL064908 SARITA DEVI 00415 SBIN0006230 2736 2736 Processed 09/03/2024 1553195529 MRS SARITA DEVI STATE BANK OF INDIA(508548)
32 KATKAMSANDI JH-16-002-004-004/244
(DATOKHURD) 		3416002000NRG24291220231974201 29/12/2023 TULSHI BHUIYAN 3416002WL064909 TULSHI BHUIYAN 00415 SBIN0006230 2736 2736 Processed 09/03/2024 1553195517 MR TULSHI BHUIYAN STATE BANK OF INDIA(508548)
33 KATKAMSANDI JH-16-002-004-004/58
(DATOKHURD) 		3416002000NRG24291220231974181 29/12/2023 RAM KUMAR SAW 3416002WL064908 RAM KUMAR SAW 00415 SBIN0006230 2736 2736 Processed 09/03/2024 1553195508 MR RAM KUMAR SAW STATE BANK OF INDIA(508548)
SubTotal 68400 68400
34 KATKAMSANDI JH-16-002-004-001/5014
(DATOKHURD) 		3416002000NRG24291220231974218 29/12/2023 Mithun Bhuiyan 3416002WL064911 Mithun Bhuiyan 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1553195501 MR MITHUN BHUIYAN STATE BANK OF INDIA(508548)
35 KATKAMSANDI JH-16-002-004-001/629
(DATOKHURD) 		3416002000NRG24291220231974271 29/12/2023 PAWAN HASSA 3416002WL064914 PAWAN HASSA 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1553195503 PAWAN HASSA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KATKAMSANDI JH-16-002-004-001/752
(DATOKHURD) 		3416002000NRG24291220231974277 29/12/2023 SHANIKA HASSA 3416002WL064914 SHANIKA HASSA 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1553195504 SHANICA HASSA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KATKAMSANDI JH-16-002-004-001/784
(DATOKHURD) 		3416002000NRG24291220231974191 29/12/2023 ABHISHEK EKKA 3416002WL064909 ABHISHEK EKKA 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1553195502 ABHISHEK EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KATKAMSANDI JH-16-002-004-001/811
(DATOKHURD) 		3416002000NRG24291220231974177 29/12/2023 SAJID ANSARI 3416002WL064908 SAJID ANSARI 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1553195500 SAJID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KATKAMSANDI JH-16-002-004-001/969
(DATOKHURD) 		3416002000NRG24291220231974199 29/12/2023 FULKERIYA EKKA 3416002WL064909 FULKERIYA EKKA 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1553195506 FULKERIYA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KATKAMSANDI JH-16-002-004-001/969
(DATOKHURD) 		3416002000NRG24291220231974198 29/12/2023 JEROM EKKA 3416002WL064909 JEROM EKKA 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1553195505 JEROM EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19152 19152
Total 106704 106704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002004_291223APB_FTO_859666 BANK OF INDIA BKID0004832 PADMA 16416
2 KATKAMSANDI JH3416002004_291223APB_FTO_859666 State Bank of India SBIN0000090 HAZARIBAGH 2736
3 KATKAMSANDI JH3416002004_291223APB_FTO_859666 State Bank of India SBIN0006230 KATKAM SANDI 68400
4 KATKAMSANDI JH3416002004_291223APB_FTO_859666 India Post Payments Bank IPOS0000001 HAZARIBAGH 19152

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