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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:22:14 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002002_120224APB_FTO_932980
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-16-002-002-001/880
(SHAHPUR) 		3416002000NRG24Z120220242142437 12/02/2024 SUMAN DEVI 3416002WL073061 SUMAN DEVI 00045 BARB0HAZARI 162 162 Processed 13/02/2024 S22203670 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 KATKAMSANDI JH-16-002-002-001/848
(SHAHPUR) 		3416002000NRG24Z120220242142436 12/02/2024 Munna Raja 3416002WL073061 Munna Raja 00048 BKID0004810 162 162 Processed 13/02/2024 S22203670 MUNNA RAJA BANK OF INDIA(508505)
SubTotal 162 162
3 KATKAMSANDI JH-16-002-002-001/555
(SHAHPUR) 		3416002000NRG24Z120220242142433 12/02/2024 jira devi 3416002WL073061 jira devi 00048 BKID0004866 162 162 Processed 13/02/2024 S22203670 JIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATKAMSANDI JH-16-002-002-001/881
(SHAHPUR) 		3416002000NRG24Z120220242142438 12/02/2024 KULDEEP KUMAR DAS 3416002WL073061 KULDEEP KUMAR DAS 00048 BKID0004866 162 162 Processed 13/02/2024 S22203670 KULDEEP KUMAR DAS IDBI BANK(607095)
5 KATKAMSANDI JH-16-002-002-002/172
(SHAHPUR) 		3416002000NRG24Z120220242142440 12/02/2024 ANITA DEVI 3416002WL073061 ANITA DEVI 00048 BKID0004866 162 162 Processed 13/02/2024 S22203670 MR ARJUN TOPPO STATE BANK OF INDIA(508548)
SubTotal 486 486
6 KATKAMSANDI JH-16-002-002-001/1100
(SHAHPUR) 		3416002000NRG24Z120220242142353 12/02/2024 Nilima bando 3416002WL073057 Nilima bando 00048 BKID0004872 162 162 Processed 13/02/2024 S22203670 NILIMA BANDO BANK OF INDIA(508505)
SubTotal 162 162
7 KATKAMSANDI JH-16-002-002-001/1075
(SHAHPUR) 		3416002000NRG24Z120220242142431 12/02/2024 Priti Kumari 3416002WL073061 Priti Kumari 00048 BKID0004879 162 162 Processed 13/02/2024 S22203670 MISS PRITI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
8 KATKAMSANDI JH-16-002-002-002/942
(SHAHPUR) 		3416002000NRG24Z120220242142442 12/02/2024 Anup Toppo 3416002WL073061 Anup Toppo 00078 CNRB0001421 162 162 Processed 13/02/2024 S22203670 ANUP TOPPO CANARA BANK(508532)
SubTotal 162 162
9 KATKAMSANDI JH-16-002-002-001/845
(SHAHPUR) 		3416002000NRG24Z120220242142434 12/02/2024 AMIT KUMAR 3416002WL073061 AMIT KUMAR 00152 HDFC0000527 162 162 Processed 13/02/2024 S22203670 MR AMIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
10 KATKAMSANDI JH-16-002-002-001/87
(SHAHPUR) 		3416002000NRG24Z120220242142358 12/02/2024 FAKIR ORAON 3416002WL073057 FAKIR ORAON 00168 ICIC0000489 162 162 Processed 13/02/2024 S22203670 MR FAKIR URAON STATE BANK OF INDIA(508548)
SubTotal 162 162
11 KATKAMSANDI JH-16-002-002-001/1094
(SHAHPUR) 		3416002000NRG24Z120220242142349 12/02/2024 Mamta Devi 3416002WL073057 Mamta Devi 00415 SBIN0006230 162 162 Processed 13/02/2024 S22203670 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
12 KATKAMSANDI JH-16-002-002-001/1095
(SHAHPUR) 		3416002000NRG24Z120220242142350 12/02/2024 Umesh Toppo 3416002WL073057 Umesh Toppo 00415 SBIN0006230 162 162 Processed 13/02/2024 S22203670 MR UMESH TOPPO STATE BANK OF INDIA(508548)
13 KATKAMSANDI JH-16-002-002-001/1097
(SHAHPUR) 		3416002000NRG24Z120220242142351 12/02/2024 Ritu Oraon 3416002WL073057 Ritu Oraon 00415 SBIN0006230 162 162 Processed 13/02/2024 S22203670 MRS RITU DEVI STATE BANK OF INDIA(508548)
14 KATKAMSANDI JH-16-002-002-001/1098
(SHAHPUR) 		3416002000NRG24Z120220242142352 12/02/2024 Swati Kumari 3416002WL073057 Swati Kumari 00415 SBIN0006230 162 162 Processed 13/02/2024 S22203670 SWATI KUMARI BANK OF INDIA(508505)
15 KATKAMSANDI JH-16-002-002-001/1117
(SHAHPUR) 		3416002000NRG24Z120220242142354 12/02/2024 Renu Devi 3416002WL073057 Renu Devi 00415 SBIN0006230 162 162 Processed 13/02/2024 S22203670 MISS RENU DEVI STATE BANK OF INDIA(508548)
16 KATKAMSANDI JH-16-002-002-001/117
(SHAHPUR) 		3416002000NRG24Z120220242142355 12/02/2024 MAHESH ORAON 3416002WL073057 MAHESH ORAON 00415 SBIN0006230 162 162 Processed 13/02/2024 S22203670 MAHESH ORAON STATE BANK OF INDIA(508548)
17 KATKAMSANDI JH-16-002-002-001/127
(SHAHPUR) 		3416002000NRG24Z120220242142477 12/02/2024 LADHU ORAON 3416002WL073064 LADHU ORAON 00415 SBIN0006230 162 162 Processed 13/02/2024 S22203670 BUDHU URAON STATE BANK OF INDIA(508548)
18 KATKAMSANDI JH-16-002-002-001/267
(SHAHPUR) 		3416002000NRG24Z120220242142480 12/02/2024 HIMANSHU KUMAR 3416002WL073064 HIMANSHU KUMAR 00415 SBIN0006230 162 162 Processed 13/02/2024 S22203670 MR HIMANSHU KUMAR SINGH STATE BANK OF INDIA(508548)
19 KATKAMSANDI JH-16-002-002-001/267
(SHAHPUR) 		3416002000NRG24Z120220242142479 12/02/2024 POONAM DEVI 3416002WL073064 POONAM DEVI 00415 SBIN0006230 162 162 Processed 13/02/2024 S22203670 MRS P00NAM DEVI STATE BANK OF INDIA(508548)
20 KATKAMSANDI JH-16-002-002-001/501
(SHAHPUR) 		3416002000NRG24Z120220242142356 12/02/2024 RAMESH TOPPO 3416002WL073057 RAMESH TOPPO 00415 SBIN0006230 162 162 Processed 13/02/2024 S22203670 RAMESH TOPPO PUNJAB NATIONAL BANK(508568)
21 KATKAMSANDI JH-16-002-002-001/581
(SHAHPUR) 		3416002000NRG24Z120220242142357 12/02/2024 NARSINH ORAON 3416002WL073057 NARSINH ORAON 00415 SBIN0006230 162 162 Processed 13/02/2024 S22203670 MR NARSINGH ORAON STATE BANK OF INDIA(508548)
22 KATKAMSANDI JH-16-002-002-001/883
(SHAHPUR) 		3416002000NRG24Z120220242142439 12/02/2024 SIMA KUMARI 3416002WL073061 SIMA KUMARI 00415 SBIN0006230 162 162 Processed 13/02/2024 S22203670 MISS SIMA KUMARI STATE BANK OF INDIA(508548)
23 KATKAMSANDI JH-16-002-002-002/28
(SHAHPUR) 		3416002000NRG24Z120220242142441 12/02/2024 ARJUN URAON 3416002WL073061 ARJUN URAON 00415 SBIN0006230 162 162 Processed 13/02/2024 S22203670 MR ARJUN TOPPO STATE BANK OF INDIA(508548)
SubTotal 2106 2106
24 KATKAMSANDI JH-16-002-002-001/533
(SHAHPUR) 		3416002000NRG24Z120220242142432 12/02/2024 KAJAL DEVI 3416002WL073061 KAJAL DEVI 00415 SBIN0008147 162 162 Processed 13/02/2024 S22203670 MISS KAJAL KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
25 KATKAMSANDI JH-16-002-002-001/1020
(SHAHPUR) 		3416002000NRG24Z120220242142430 12/02/2024 Khushbu devi 3416002WL073061 Khushbu devi 00415 SBIN0009498 162 162 Processed 13/02/2024 S22203670 KHUSHBU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
26 KATKAMSANDI JH-16-002-002-001/26-A
(SHAHPUR) 		3416002000NRG24Z120220242142478 12/02/2024 SUNIL RAVIDAS 3416002WL073064 SUNIL RAVIDAS 00691 IPOS0000001 162 162 Processed 13/02/2024 S22203670 SUNIL RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
27 KATKAMSANDI JH-16-002-002-001/847
(SHAHPUR) 		3416002000NRG24Z120220242142435 12/02/2024 PUTUL DEVI 3416002WL073061 PUTUL DEVI 00691 IPOS0000001 162 162 Processed 13/02/2024 S22203670 PUTUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002002_120224APB_FTO_932980 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 162
2 KATKAMSANDI JH3416002002_120224APB_FTO_932980 BANK OF INDIA BKID0004810 HAZARIBAG 162
3 KATKAMSANDI JH3416002002_120224APB_FTO_932980 BANK OF INDIA BKID0004866 PUGMIL 486
4 KATKAMSANDI JH3416002002_120224APB_FTO_932980 BANK OF INDIA BKID0004872 GHATO TAND 162
5 KATKAMSANDI JH3416002002_120224APB_FTO_932980 BANK OF INDIA BKID0004879 SAHARJAM 162
6 KATKAMSANDI JH3416002002_120224APB_FTO_932980 Canara Bank CNRB0001421 HAZARIBAGH 162
7 KATKAMSANDI JH3416002002_120224APB_FTO_932980 HDFC Bank HDFC0000527 HAZARIBAGH (SU) - JHARKHAND 162
8 KATKAMSANDI JH3416002002_120224APB_FTO_932980 ICICI BANK ICIC0000489 HAZARIBAG 162
9 KATKAMSANDI JH3416002002_120224APB_FTO_932980 State Bank of India SBIN0006230 KATKAM SANDI 2106
10 KATKAMSANDI JH3416002002_120224APB_FTO_932980 State Bank of India SBIN0008147 DARU 162
11 KATKAMSANDI JH3416002002_120224APB_FTO_932980 State Bank of India SBIN0009498 BHAISADON 162
12 KATKAMSANDI JH3416002002_120224APB_FTO_932980 India Post Payments Bank IPOS0000001 HAZARIBAGH 324

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