Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:27:15 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002028_240823APB_FTO_474074
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-16-002-028-002/11
(DHENGURA) 		3416002000NRG24Z220820231254652 24/08/2023 MUNNA RAM 3416002WL036736 MUNNA RAM 00045 BARB0HAZARI 27 27 Processed 25/08/2023 S94418423 MUNNA RAM BANK OF BARODA(606985)
SubTotal 27 27
2 KATKAMDAG JH-16-002-028-001/365
(DHENGURA) 		3416002000NRG24Z220820231254746 24/08/2023 MD. AKRAM 3416002WL036746 MD. AKRAM 00045 BARB0VJHAZA 27 27 Processed 25/08/2023 S94418423 MD. EKRAM BANK OF BARODA(606985)
3 KATKAMDAG JH-16-002-028-002/102
(DHENGURA) 		3416002000NRG24Z220820231254668 24/08/2023 MAHENDER RAM 3416002WL036740 MAHENDER RAM 00045 BARB0VJHAZA 27 27 Processed 25/08/2023 S94418423 MAHENDRA RAM BANK OF BARODA(606985)
SubTotal 54 54
4 KATKAMDAG JH-16-002-028-001/381
(DHENGURA) 		3416002000NRG24Z220820231254675 24/08/2023 NURESHA KHATOON 3416002WL036741 NURESHA KHATOON 00048 BKID0004810 27 27 Processed 25/08/2023 S94418423 NURESHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
5 KATKAMDAG JH-16-002-028-001/1029
(DHENGURA) 		3416002028NRG24Z210820231247191 24/08/2023 Ram Prasad Ravidas 3416002028WL036485 Ram Prasad Ravidas 00048 BKID0005972 27 27 Processed 25/08/2023 S94418423 RAM PRASAD RAVIDAS BANK OF INDIA(508505)
6 KATKAMDAG JH-16-002-028-001/1036
(DHENGURA) 		3416002000NRG24Z220820231254662 24/08/2023 Mamta Virhore 3416002WL036739 Mamta Virhore 00048 BKID0005972 162 162 Processed 25/08/2023 S94418423 MAMTA VIRHIRE BANK OF INDIA(508505)
7 KATKAMDAG JH-16-002-028-001/1038
(DHENGURA) 		3416002000NRG24Z220820231254649 24/08/2023 Dhujja Birhor 3416002WL036736 Dhujja Birhor 00048 BKID0005972 162 162 Processed 25/08/2023 S94418423 MR DHUJJA BIRHOR STATE BANK OF INDIA(508548)
8 KATKAMDAG JH-16-002-028-001/1304
(DHENGURA) 		3416002000NRG24Z220820231254650 24/08/2023 Fulmati Devi 3416002WL036736 Fulmati Devi 00048 BKID0005972 162 162 Processed 25/08/2023 S94418423 FULMATI DEVI BANK OF INDIA(508505)
9 KATKAMDAG JH-16-002-028-001/191
(DHENGURA) 		3416002000NRG24Z220820231254651 24/08/2023 MUNIYA DEVI 3416002WL036736 MUNIYA DEVI 00048 BKID0005972 162 162 Processed 25/08/2023 S94418423 RESHMI KUMARI BANK OF INDIA(508505)
10 KATKAMDAG JH-16-002-028-001/348
(DHENGURA) 		3416002000NRG24Z220820231254749 24/08/2023 Dasrath kumar das 3416002WL036747 Dasrath kumar das 00048 BKID0005972 27 27 Processed 25/08/2023 S94418423 BIRENDRA RAM BANK OF INDIA(508505)
11 KATKAMDAG JH-16-002-028-001/361
(DHENGURA) 		3416002000NRG24Z220820231254665 24/08/2023 SARITA DEVI 3416002WL036739 SARITA DEVI 00048 BKID0005972 162 162 Processed 25/08/2023 S94418423 SARITA DEVI BANK OF INDIA(508505)
12 KATKAMDAG JH-16-002-028-001/37
(DHENGURA) 		3416002000NRG24Z220820231254673 24/08/2023 SUKHDEO RAM 3416002WL036741 SUKHDEO RAM 00048 BKID0005972 27 27 Processed 25/08/2023 S94418423 MR SUKHDEV RAVIDAS STATE BANK OF INDIA(508548)
13 KATKAMDAG JH-16-002-028-001/437
(DHENGURA) 		3416002000NRG24Z220820231254743 24/08/2023 MD Gyasudin 3416002WL036745 MD Gyasudin 00048 BKID0005972 27 27 Processed 25/08/2023 S94418423 MOHAMMAD GYASUDIN BANK OF INDIA(508505)
14 KATKAMDAG JH-16-002-028-001/783
(DHENGURA) 		3416002028NRG24Z210820231247192 24/08/2023 MD ARSHID 3416002028WL036485 MD ARSHID 00048 BKID0005972 27 27 Processed 25/08/2023 S94418423 MR MD ARSID ALAM STATE BANK OF INDIA(508548)
SubTotal 945 945
15 KATKAMDAG JH-16-002-028-001/415
(DHENGURA) 		3416002000NRG24Z220820231254747 24/08/2023 Najma khatun 3416002WL036746 Najma khatun 00415 SBIN0001223 27 27 Processed 25/08/2023 S94418423 MOHAMAD BASHIR STATE BANK OF INDIA(508548)
16 KATKAMDAG JH-16-002-028-001/430
(DHENGURA) 		3416002000NRG24Z220820231254742 24/08/2023 SAKILA KHATOON 3416002WL036745 SAKILA KHATOON 00415 SBIN0001223 27 27 Processed 25/08/2023 S94418423 MRS SAKILA KHATUN STATE BANK OF INDIA(508548)
SubTotal 54 54
17 KATKAMDAG JH-16-002-028-001/1006
(DHENGURA) 		3416002000NRG24Z220820231254677 24/08/2023 Umesh Gop 3416002WL036742 Umesh Gop 00415 SBIN0017129 27 27 Processed 25/08/2023 S94418423 UMESH GOPE BANK OF INDIA(508505)
18 KATKAMDAG JH-16-002-028-001/1039
(DHENGURA) 		3416002000NRG24Z220820231254664 24/08/2023 Bishal Birhor 3416002WL036739 Bishal Birhor 00415 SBIN0017129 162 162 Processed 25/08/2023 S94418423 MR BISHAL BIRHOR STATE BANK OF INDIA(508548)
19 KATKAMDAG JH-16-002-028-001/29
(DHENGURA) 		3416002000NRG24Z220820231254740 24/08/2023 BUDHAN RAVIDAS 3416002WL036745 BUDHAN RAVIDAS 00415 SBIN0017129 27 27 Processed 25/08/2023 S94418423 MR BUDHAN RAM STATE BANK OF INDIA(508548)
20 KATKAMDAG JH-16-002-028-001/345
(DHENGURA) 		3416002000NRG24Z220820231254741 24/08/2023 MS MALTI DEVI 3416002WL036745 MS MALTI DEVI 00415 SBIN0017129 27 27 Processed 25/08/2023 S94418423 MS MALTI DEVI STATE BANK OF INDIA(508548)
21 KATKAMDAG JH-16-002-028-001/381
(DHENGURA) 		3416002000NRG24Z220820231254674 24/08/2023 MAHTAB ALAM 3416002WL036741 MAHTAB ALAM 00415 SBIN0017129 27 27 Processed 25/08/2023 S94418423 MR MAHTAB ALAM STATE BANK OF INDIA(508548)
22 KATKAMDAG JH-16-002-028-002/15
(DHENGURA) 		3416002000NRG24Z220820231254669 24/08/2023 BINOD RAM 3416002WL036740 BINOD RAM 00415 SBIN0017129 27 27 Processed 25/08/2023 S94418423 BINOD KUMAR BANK OF BARODA(606985)
23 KATKAMDAG JH-16-002-028-002/335
(DHENGURA) 		3416002000NRG24Z220820231254653 24/08/2023 Sanjay Kumar 3416002WL036736 Sanjay Kumar 00415 SBIN0017129 27 27 Processed 25/08/2023 S94418423 SANJAY KUMAR SHARMA BANK OF INDIA(508505)
SubTotal 324 324
Total 1431 1431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002028_240823APB_FTO_474074 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 27
2 KATKAMSANDI JH3416002028_240823APB_FTO_474074 Bank of Baroda BARB0VJHAZA HAZARIBAGH 54
3 KATKAMSANDI JH3416002028_240823APB_FTO_474074 BANK OF INDIA BKID0004810 HAZARIBAG 27
4 KATKAMSANDI JH3416002028_240823APB_FTO_474074 BANK OF INDIA BKID0005972 KHAPARIYAWAN 945
5 KATKAMSANDI JH3416002028_240823APB_FTO_474074 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 54
6 KATKAMSANDI JH3416002028_240823APB_FTO_474074 State Bank of India SBIN0017129 Nawada, Hazaribag 324

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