Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:44:38 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002023_280823APB_FTO_487417
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 KATKAMDAG JH-16-002-023-001/944
(KATKAMDAG) 		3416002000NRG24280820231295836 28/08/2023 PRIYA KUMARI 3416002WL038325 PRIYA KUMARI 00048 BKID0004847 1368 1368 Processed 22/09/2023 5808730602 PRIYA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 KATKAMDAG JH-16-002-023-003/150
(KATKAMDAG) 		3416002000NRG24280820231295824 28/08/2023 CHINTAMANI PRAJAPATI 3416002WL038324 CHINTAMANI PRAJAPATI 00168 ICIC0000538 1368 1368 Processed 22/09/2023 5808730595 CHINTAMANI PRAJAPATI ICICI BANK LTD(508534)
SubTotal 1368 1368
3 KATKAMDAG JH-16-002-023-001/34
(KATKAMDAG) 		3416002000NRG24280820231295822 28/08/2023 PRAMOD KR GUPTA 3416002WL038324 PRAMOD KR GUPTA 00354 PUNB0194420 1368 1368 Processed 22/09/2023 5808730597 PRAMOD KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
4 KATKAMDAG JH-16-002-023-001/56
(KATKAMDAG) 		3416002000NRG24280820231295831 28/08/2023 SARITA DEVI 3416002WL038325 SARITA DEVI 00415 SBIN0001223 1368 1368 Processed 22/09/2023 5808730606 MRS SARITA DEVI STATE BANK OF INDIA(508548)
5 KATKAMDAG JH-16-002-023-001/619
(KATKAMDAG) 		3416002000NRG24280820231295832 28/08/2023 GITA DEVI 3416002WL038325 GITA DEVI 00415 SBIN0001223 1368 1368 Processed 22/09/2023 5808730599 MRS GITA DEVI STATE BANK OF INDIA(508548)
6 KATKAMDAG JH-16-002-023-003/150
(KATKAMDAG) 		3416002000NRG24280820231295825 28/08/2023 Dashani Devi 3416002WL038324 Dashani Devi 00415 SBIN0001223 1368 1368 Processed 22/09/2023 5808730601 MRS DASHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
7 KATKAMDAG JH-16-002-023-001/621
(KATKAMDAG) 		3416002000NRG24280820231295833 28/08/2023 KHUSHBU KUMARI 3416002WL038325 KHUSHBU KUMARI 00415 SBIN0008146 1368 1368 Rejected 22/09/2023 5808730605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1368 1368
8 KATKAMDAG JH-16-002-023-001/939
(KATKAMDAG) 		3416002000NRG24280820231295835 28/08/2023 MR RAJAN KUMAR 3416002WL038325 MR RAJAN KUMAR 00468 UBIN0934810 1368 1368 Processed 22/09/2023 5808730603 RAJAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 1368 1368
9 KATKAMDAG JH-16-002-023-003/122
(KATKAMDAG) 		3416002000NRG24280820231295838 28/08/2023 MUKESH KUMAR 3416002WL038325 MUKESH KUMAR 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808730596 MUKESH KUMAR IDBI BANK(607095)
SubTotal 1368 1368
10 KATKAMDAG JH-16-002-023-001/2
(KATKAMDAG) 		3416002000NRG24280820231295821 28/08/2023 SURES RAM 3416002WL038324 SURES RAM 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808730598 Mr. SURESH RAM VANANCHAL GRAMIN BANK(607210)
11 KATKAMDAG JH-16-002-023-001/801
(KATKAMDAG) 		3416002000NRG24280820231295834 28/08/2023 Shanti devi 3416002WL038325 Shanti devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808730604 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
12 KATKAMDAG JH-16-002-023-001/947
(KATKAMDAG) 		3416002000NRG24280820231295837 28/08/2023 Mrs. PRATIMA KUMARI 3416002WL038325 Mrs. PRATIMA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808730607 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
13 KATKAMDAG JH-16-002-023-003/139
(KATKAMDAG) 		3416002000NRG24280820231295823 28/08/2023 MAHADEO PRASAD 3416002WL038324 MAHADEO PRASAD 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5808730600 Mr. MAHADEO PRASAD VANANCHAL GRAMIN BANK(607210)
SubTotal 4332 4332
Total 16644 16644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002023_280823APB_FTO_487417 BANK OF INDIA BKID0004847 SULTANA 1368
2 KATKAMSANDI JH3416002023_280823APB_FTO_487417 ICICI BANK ICIC0000538 HAZARIBAG 1368
3 KATKAMSANDI JH3416002023_280823APB_FTO_487417 Punjab National Bank PUNB0194420 Markham College 1368
4 KATKAMSANDI JH3416002023_280823APB_FTO_487417 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 4104
5 KATKAMSANDI JH3416002023_280823APB_FTO_487417 State Bank of India SBIN0008146 JHUMRA 1368
6 KATKAMSANDI JH3416002023_280823APB_FTO_487417 Union Bank of India UBIN0934810 Kud 1368
7 KATKAMSANDI JH3416002023_280823APB_FTO_487417 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368
8 KATKAMSANDI JH3416002023_280823APB_FTO_487417 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATKAMDAG 4332

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