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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:29:15 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002008_090523APB_FTO_107153
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-16-002-008-001/1040
(DAND) 		3416002000NRG24090520230299370 09/05/2023 KHADIJA KHATOON 3416002WL007788 KHADIJA KHATOON 00048 BKID0004866 2508 2508 Processed 26/05/2023 1877144563 MRS KHADIJA KHATOON STATE BANK OF INDIA(508548)
SubTotal 2508 2508
2 KATKAMSANDI JH-16-002-008-001/1187
(DAND) 		3416002000NRG24090520230299381 09/05/2023 PRIYA KUMARI 3416002WL007788 PRIYA KUMARI 00078 CNRB0001421 2508 2508 Processed 26/05/2023 1877144528 PRIYA KUMARI CANARA BANK(508532)
SubTotal 2508 2508
3 KATKAMSANDI JH-16-002-008-001/1138
(DAND) 		3416002000NRG24090520230299372 09/05/2023 AJMIRI KHATOON 3416002WL007788 AJMIRI KHATOON 00415 SBIN0006230 2508 2508 Processed 26/05/2023 1877144526 MRS AJMIRI KHATOON STATE BANK OF INDIA(508548)
SubTotal 2508 2508
4 KATKAMSANDI JH-16-002-008-001/1144
(DAND) 		3416002000NRG24090520230299374 09/05/2023 BINOD KUMAR YADAV 3416002WL007788 BINOD KUMAR YADAV 00415 SBIN0006353 2508 2508 Processed 26/05/2023 1877144530 Binod Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2508 2508
5 KATKAMSANDI JH-16-002-008-001/1021
(DAND) 		3416002000NRG24090520230299368 09/05/2023 GUDIYA KUMARI 3416002WL007788 GUDIYA KUMARI 00415 SBIN0008379 2508 2508 Processed 26/05/2023 1877144546 GUDIYA KUMARI STATE BANK OF INDIA(508548)
6 KATKAMSANDI JH-16-002-008-001/1035
(DAND) 		3416002000NRG24090520230299369 09/05/2023 MD AFSAR ALAM 3416002WL007788 MD AFSAR ALAM 00415 SBIN0008379 2508 2508 Processed 26/05/2023 1877144541 MR MD AFSAR ALAM STATE BANK OF INDIA(508548)
7 KATKAMSANDI JH-16-002-008-001/106
(DAND) 		3416002000NRG24090520230299371 09/05/2023 YUSUF MIYA 3416002WL007788 YUSUF MIYA 00415 SBIN0008379 2508 2508 Processed 26/05/2023 1877144548 MR MOHAMMAD YUSUF STATE BANK OF INDIA(508548)
8 KATKAMSANDI JH-16-002-008-001/1160
(DAND) 		3416002000NRG24090520230299375 09/05/2023 Zeenat Naaz 3416002WL007788 Zeenat Naaz 00415 SBIN0008379 2508 2508 Processed 26/05/2023 1877144557 MRS JINAT NAJ STATE BANK OF INDIA(508548)
9 KATKAMSANDI JH-16-002-008-001/1179
(DAND) 		3416002000NRG24090520230299378 09/05/2023 SAVIDA KHATOON 3416002WL007788 SAVIDA KHATOON 00415 SBIN0008379 2508 2508 Processed 26/05/2023 1877144559 MRS SAVIDA KHATOON STATE BANK OF INDIA(508548)
10 KATKAMSANDI JH-16-002-008-001/1181
(DAND) 		3416002000NRG24090520230299379 09/05/2023 RUKSHANA KHATUN 3416002WL007788 RUKSHANA KHATUN 00415 SBIN0008379 2508 2508 Processed 26/05/2023 1877144555 MRS RUKSHANA KHATUN STATE BANK OF INDIA(508548)
11 KATKAMSANDI JH-16-002-008-001/1183
(DAND) 		3416002000NRG24090520230299380 09/05/2023 HENA KAUSAR 3416002WL007788 HENA KAUSAR 00415 SBIN0008379 2508 2508 Processed 26/05/2023 1877144547 HAINA KAUSHAR STATE BANK OF INDIA(508548)
12 KATKAMSANDI JH-16-002-008-001/1189
(DAND) 		3416002000NRG24090520230299382 09/05/2023 SUBODH KUMAR RANJAN 3416002WL007788 SUBODH KUMAR RANJAN 00415 SBIN0008379 2508 2508 Processed 26/05/2023 1877144551 MR SUBODH KUMAR RANJAN STATE BANK OF INDIA(508548)
13 KATKAMSANDI JH-16-002-008-001/1190
(DAND) 		3416002000NRG24090520230299383 09/05/2023 SABANA KHATOON 3416002WL007788 SABANA KHATOON 00415 SBIN0008379 2508 2508 Processed 26/05/2023 1877144560 MRS SABANA KHATOON STATE BANK OF INDIA(508548)
14 KATKAMSANDI JH-16-002-008-001/1194
(DAND) 		3416002000NRG24090520230299386 09/05/2023 PAPPU YADAV 3416002WL007788 PAPPU YADAV 00415 SBIN0008379 228 228 Processed 26/05/2023 1877144549 MR PAPPU YADAV STATE BANK OF INDIA(508548)
15 KATKAMSANDI JH-16-002-008-001/1197
(DAND) 		3416002000NRG24090520230299389 09/05/2023 MAMATA DEVI 3416002WL007788 MAMATA DEVI 00415 SBIN0008379 2508 2508 Processed 26/05/2023 1877144537 MRS MAMATA DEVI STATE BANK OF INDIA(508548)
16 KATKAMSANDI JH-16-002-008-001/1198
(DAND) 		3416002000NRG24090520230299390 09/05/2023 MANOHAR KUMARYADAV 3416002WL007788 MANOHAR KUMARYADAV 00415 SBIN0008379 2508 2508 Processed 26/05/2023 1877144552 MR MANOHAR KUMARYADAV STATE BANK OF INDIA(508548)
17 KATKAMSANDI JH-16-002-008-001/13
(DAND) 		3416002000NRG24090520230299391 09/05/2023 BINA DEVI 3416002WL007788 BINA DEVI 00415 SBIN0008379 2508 2508 Processed 26/05/2023 1877144527 JASWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KATKAMSANDI JH-16-002-008-001/199
(DAND) 		3416002000NRG24090520230299392 09/05/2023 VIJAY SAW 3416002WL007788 VIJAY SAW 00415 SBIN0008379 2508 2508 Processed 26/05/2023 1877144553 VIJAY SAW INDIA POST PAYMENTS BANK LIMITED(508528)
19 KATKAMSANDI JH-16-002-008-001/261
(DAND) 		3416002000NRG24090520230299393 09/05/2023 ISHWAR YADAV 3416002WL007788 ISHWAR YADAV 00415 SBIN0008379 2508 2508 Processed 26/05/2023 1877144536 MRS KANTI DEVI STATE BANK OF INDIA(508548)
20 KATKAMSANDI JH-16-002-008-001/298
(DAND) 		3416002000NRG24090520230299395 09/05/2023 MD KALIM 3416002WL007788 MD KALIM 00415 SBIN0008379 2508 2508 Processed 26/05/2023 1877144542 MR KALIM ANSARI STATE BANK OF INDIA(508548)
21 KATKAMSANDI JH-16-002-008-001/308
(DAND) 		3416002000NRG24090520230299396 09/05/2023 SITARAM PRAJAPATI 3416002WL007788 SITARAM PRAJAPATI 00415 SBIN0008379 2508 2508 Processed 26/05/2023 1877144538 SITARAM PRAJAPATI ICICI BANK LTD(508534)
22 KATKAMSANDI JH-16-002-008-001/35
(DAND) 		3416002000NRG24090520230299397 09/05/2023 ABDA KHATUN 3416002WL007788 ABDA KHATUN 00415 SBIN0008379 2508 2508 Processed 26/05/2023 1877144534 ABDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
23 KATKAMSANDI JH-16-002-008-001/351
(DAND) 		3416002000NRG24090520230299398 09/05/2023 JARINA KHATUN 3416002WL007788 JARINA KHATUN 00415 SBIN0008379 2508 2508 Processed 26/05/2023 1877144533 JARINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
24 KATKAMSANDI JH-16-002-008-001/36
(DAND) 		3416002000NRG24090520230299399 09/05/2023 MAHABIR RAM 3416002WL007788 MAHABIR RAM 00415 SBIN0008379 2508 2508 Processed 26/05/2023 1877144531 MR MAHAVEER RAVIDAS STATE BANK OF INDIA(508548)
25 KATKAMSANDI JH-16-002-008-001/36
(DAND) 		3416002000NRG24090520230299400 09/05/2023 RINKI DEVI 3416002WL007788 RINKI DEVI 00415 SBIN0008379 2508 2508 Processed 26/05/2023 1877144532 Asha Devi IDFC BANK LIMITED(608117)
26 KATKAMSANDI JH-16-002-008-001/557
(DAND) 		3416002000NRG24090520230299401 09/05/2023 REKHA DEVI 3416002WL007788 REKHA DEVI 00415 SBIN0008379 2508 2508 Processed 26/05/2023 1877144554 MRS REKHA DEVI STATE BANK OF INDIA(508548)
27 KATKAMSANDI JH-16-002-008-001/559
(DAND) 		3416002000NRG24090520230299402 09/05/2023 SAINATH YADAV 3416002WL007788 SAINATH YADAV 00415 SBIN0008379 2508 2508 Processed 26/05/2023 1877144540 SANATH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 KATKAMSANDI JH-16-002-008-001/565
(DAND) 		3416002000NRG24090520230299403 09/05/2023 MANJU DEVI 3416002WL007788 MANJU DEVI 00415 SBIN0008379 2508 2508 Processed 26/05/2023 1877144539 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KATKAMSANDI JH-16-002-008-001/568
(DAND) 		3416002000NRG24090520230299404 09/05/2023 FUNWA DEVI 3416002WL007788 FUNWA DEVI 00415 SBIN0008379 2508 2508 Processed 26/05/2023 1877144535 MRS FULWA DEVI STATE BANK OF INDIA(508548)
30 KATKAMSANDI JH-16-002-008-001/757
(DAND) 		3416002000NRG24090520230299405 09/05/2023 BASUDEV YADAV 3416002WL007788 BASUDEV YADAV 00415 SBIN0008379 2508 2508 Processed 26/05/2023 1877144556 MR VASUDEV GOP STATE BANK OF INDIA(508548)
31 KATKAMSANDI JH-16-002-008-001/782
(DAND) 		3416002000NRG24090520230299406 09/05/2023 GULSAN KHATOON 3416002WL007788 GULSAN KHATOON 00415 SBIN0008379 2508 2508 Processed 26/05/2023 1877144544 MR MAZHAR HUSSAIN STATE BANK OF INDIA(508548)
32 KATKAMSANDI JH-16-002-008-001/871
(DAND) 		3416002000NRG24090520230299407 09/05/2023 RAKESH KUMAR 3416002WL007788 RAKESH KUMAR 00415 SBIN0008379 228 228 Processed 26/05/2023 1877144545 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
33 KATKAMSANDI JH-16-002-008-001/874
(DAND) 		3416002000NRG24090520230299408 09/05/2023 SARITA DEVI 3416002WL007788 SARITA DEVI 00415 SBIN0008379 2508 2508 Processed 26/05/2023 1877144558 MRS SARITA DEVI STATE BANK OF INDIA(508548)
34 KATKAMSANDI JH-16-002-008-001/875
(DAND) 		3416002000NRG24090520230299409 09/05/2023 AKSHAY KUMAR SINGH 3416002WL007788 AKSHAY KUMAR SINGH 00415 SBIN0008379 2508 2508 Processed 26/05/2023 1877144562 MR AKSHAY KUMAR SINGH STATE BANK OF INDIA(508548)
35 KATKAMSANDI JH-16-002-008-001/986
(DAND) 		3416002000NRG24090520230299410 09/05/2023 ANUJ KUMAR 3416002WL007788 ANUJ KUMAR 00415 SBIN0008379 228 228 Processed 26/05/2023 1877144543 MR ANUJ KUMAR STATE BANK OF INDIA(508548)
36 KATKAMSANDI JH-16-002-008-004/748
(DAND) 		3416002000NRG24090520230299411 09/05/2023 BINITA KUMARI 3416002WL007788 BINITA KUMARI 00415 SBIN0008379 228 228 Processed 26/05/2023 1877144550 MRS VINITA KUMARI MEHTA STATE BANK OF INDIA(508548)
SubTotal 71136 71136
37 KATKAMSANDI JH-16-002-008-001/1139
(DAND) 		3416002000NRG24090520230299373 09/05/2023 DEEPAK GOPE 3416002WL007788 DEEPAK GOPE 00415 SBIN0014664 2508 2508 Processed 26/05/2023 1877144561 DEEPAK GOPE BANK OF INDIA(508505)
SubTotal 2508 2508
38 KATKAMSANDI JH-16-002-008-001/1178
(DAND) 		3416002000NRG24090520230299377 09/05/2023 Sama Praveen 3416002WL007788 Sama Praveen 00691 IPOS0000001 2508 2508 Processed 26/05/2023 1877144524 SAMA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
39 KATKAMSANDI JH-16-002-008-001/1193
(DAND) 		3416002000NRG24090520230299385 09/05/2023 Gudiya Kumari 3416002WL007788 Gudiya Kumari 00691 IPOS0000001 2508 2508 Processed 26/05/2023 1877144523 GUDIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KATKAMSANDI JH-16-002-008-001/261
(DAND) 		3416002000NRG24090520230299394 09/05/2023 KANTI DEVI 3416002WL007788 KANTI DEVI 00691 IPOS0000001 2508 2508 Processed 26/05/2023 1877144525 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7524 7524
41 KATKAMSANDI JH-16-002-008-001/1161
(DAND) 		3416002000NRG24090520230299376 09/05/2023 Aliyas Ansari 3416002WL007788 Aliyas Ansari 00695 SBIN0RRVCGB 2508 2508 Processed 26/05/2023 1877144529 Mr. ALIYAS ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2508 2508
Total 93708 93708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002008_090523APB_FTO_107153 BANK OF INDIA BKID0004866 PUGMIL 2508
2 KATKAMSANDI JH3416002008_090523APB_FTO_107153 Canara Bank CNRB0001421 HAZARIBAGH 2508
3 KATKAMSANDI JH3416002008_090523APB_FTO_107153 State Bank of India SBIN0006230 KATKAM SANDI 2508
4 KATKAMSANDI JH3416002008_090523APB_FTO_107153 State Bank of India SBIN0006353 A.M.Y. NOVADIH 2508
5 KATKAMSANDI JH3416002008_090523APB_FTO_107153 State Bank of India SBIN0008379 KANSARMORE 71136
6 KATKAMSANDI JH3416002008_090523APB_FTO_107153 State Bank of India SBIN0014664 PUGMIL ROAD, HAZARIBAGH 2508
7 KATKAMSANDI JH3416002008_090523APB_FTO_107153 India Post Payments Bank IPOS0000001 HAZARIBAGH 7524
8 KATKAMSANDI JH3416002008_090523APB_FTO_107153 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HAZARIBAG 2508

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