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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:33:45 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002022_300623APB_FTO_296610
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-16-002-022-002/694
(SULTANA) 		3416002000NRG24300620230825284 30/06/2023 SHANTI KUMARI 3416002WL022411 SHANTI KUMARI 00048 BKID0004831 228 228 Processed 10/07/2023 3284696860 SHANTI KUMARI BANK OF INDIA(508505)
SubTotal 228 228
2 KATKAMDAG JH-16-002-022-001/441
(SULTANA) 		3416002000NRG24300620230825305 30/06/2023 BABITA DEVI 3416002WL022413 BABITA DEVI 00048 BKID0004847 1368 1368 Processed 10/07/2023 3284696897 BABITA DEVI HDFC BANK LTD(607152)
3 KATKAMDAG JH-16-002-022-001/441
(SULTANA) 		3416002000NRG24300620230825304 30/06/2023 MUNSHI TURI 3416002WL022413 MUNSHI TURI 00048 BKID0004847 1368 1368 Processed 10/07/2023 3284696887 MUNSHI TURI BANK OF INDIA(508505)
4 KATKAMDAG JH-16-002-022-002/165
(SULTANA) 		3416002000NRG24300620230825329 30/06/2023 ANIMA DEVI 3416002WL022415 ANIMA DEVI 00048 BKID0004847 1368 1368 Processed 10/07/2023 3284696870 ANIMA DEVI BANK OF INDIA(508505)
5 KATKAMDAG JH-16-002-022-002/182
(SULTANA) 		3416002000NRG24300620230825194 30/06/2023 RAMFUL RAM 3416002WL022408 RAMFUL RAM 00048 BKID0004847 456 456 Processed 10/07/2023 3284696864 RAMFUL RAM BANK OF INDIA(508505)
6 KATKAMDAG JH-16-002-022-002/193
(SULTANA) 		3416002000NRG24300620230825307 30/06/2023 MUTRI DEVI 3416002WL022413 MUTRI DEVI 00048 BKID0004847 1368 1368 Processed 10/07/2023 3284696862 MUTARI DEVI BANK OF INDIA(508505)
7 KATKAMDAG JH-16-002-022-002/230
(SULTANA) 		3416002000NRG24300620230825292 30/06/2023 RUBY DEVI 3416002WL022412 RUBY DEVI 00048 BKID0004847 228 228 Processed 10/07/2023 3284696885 MRS RUBY DEVI STATE BANK OF INDIA(508548)
8 KATKAMDAG JH-16-002-022-002/24
(SULTANA) 		3416002000NRG24300620230825270 30/06/2023 SARITA DEVI 3416002WL022410 SARITA DEVI 00048 BKID0004847 228 228 Processed 10/07/2023 3284696898 SARITA DEVI INDUSIND BANK(607189)
9 KATKAMDAG JH-16-002-022-002/256
(SULTANA) 		3416002000NRG24300620230825196 30/06/2023 GITA DEVI 3416002WL022408 GITA DEVI 00048 BKID0004847 1368 1368 Processed 10/07/2023 3284696900 GITA DEVI BANK OF INDIA(508505)
10 KATKAMDAG JH-16-002-022-002/256
(SULTANA) 		3416002000NRG24300620230825195 30/06/2023 LOKNATH SAW 3416002WL022408 LOKNATH SAW 00048 BKID0004847 1368 1368 Processed 10/07/2023 3284696861 LOKNATH SAW ICICI BANK LTD(508534)
11 KATKAMDAG JH-16-002-022-002/33
(SULTANA) 		3416002000NRG24300620230825320 30/06/2023 KHUTAN RAM 3416002WL022414 KHUTAN RAM 00048 BKID0004847 1368 1368 Processed 10/07/2023 3284696876 KHUTAN RAM BANK OF INDIA(508505)
12 KATKAMDAG JH-16-002-022-002/3327
(SULTANA) 		3416002000NRG24300620230825252 30/06/2023 Sima kumari 3416002WL022409 Sima kumari 00048 BKID0004847 1368 1368 Processed 10/07/2023 3284696890 MRS SIMA KUMARI STATE BANK OF INDIA(508548)
13 KATKAMDAG JH-16-002-022-002/336
(SULTANA) 		3416002000NRG24300620230825198 30/06/2023 DAMAR SAW 3416002WL022408 DAMAR SAW 00048 BKID0004847 1368 1368 Processed 10/07/2023 3284696863 DAMAR SAW BANK OF INDIA(508505)
14 KATKAMDAG JH-16-002-022-002/342
(SULTANA) 		3416002000NRG24300620230825271 30/06/2023 MANJU DEVI 3416002WL022410 MANJU DEVI 00048 BKID0004847 228 228 Processed 10/07/2023 3284696877 MANJU DEVI BANK OF INDIA(508505)
15 KATKAMDAG JH-16-002-022-002/360
(SULTANA) 		3416002000NRG24300620230825330 30/06/2023 Bishun prajapati 3416002WL022415 Bishun prajapati 00048 BKID0004847 1368 1368 Processed 10/07/2023 3284696883 BISHUN PARJAPATI BANK OF INDIA(508505)
16 KATKAMDAG JH-16-002-022-002/371
(SULTANA) 		3416002000NRG24300620230825254 30/06/2023 MANJU DEVI 3416002WL022409 MANJU DEVI 00048 BKID0004847 912 912 Processed 10/07/2023 3284696871 MANJU DEVI BANK OF INDIA(508505)
17 KATKAMDAG JH-16-002-022-002/372
(SULTANA) 		3416002000NRG24300620230825255 30/06/2023 RAKHI KUMARI 3416002WL022409 RAKHI KUMARI 00048 BKID0004847 456 456 Processed 10/07/2023 3284696873 RAKHI KUMARI BANK OF INDIA(508505)
18 KATKAMDAG JH-16-002-022-002/373
(SULTANA) 		3416002000NRG24300620230825256 30/06/2023 INDU KUMARI 3416002WL022409 INDU KUMARI 00048 BKID0004847 912 912 Processed 10/07/2023 3284696889 MRS INDU KUMARI STATE BANK OF INDIA(508548)
19 KATKAMDAG JH-16-002-022-002/390
(SULTANA) 		3416002000NRG24300620230825272 30/06/2023 ANJALI KUMARI 3416002WL022410 ANJALI KUMARI 00048 BKID0004847 228 228 Processed 10/07/2023 3284696892 MRS ANJALI KUMARI STATE BANK OF INDIA(508548)
20 KATKAMDAG JH-16-002-022-002/41
(SULTANA) 		3416002000NRG24300620230825200 30/06/2023 SOHBTIYA MOS 3416002WL022408 SOHBTIYA MOS 00048 BKID0004847 1368 1368 Processed 10/07/2023 3284696865 -MOST-SOHBTIYA DEVI W/O-LATE-SARJU SAW. BANK OF INDIA(508505)
21 KATKAMDAG JH-16-002-022-002/455
(SULTANA) 		3416002000NRG24300620230825331 30/06/2023 HEMNI DEVI 3416002WL022415 HEMNI DEVI 00048 BKID0004847 1368 1368 Processed 10/07/2023 3284696881 MRS HEMANI DEVI STATE BANK OF INDIA(508548)
22 KATKAMDAG JH-16-002-022-002/577
(SULTANA) 		3416002000NRG24300620230825258 30/06/2023 JAGDISH KUMAR 3416002WL022409 JAGDISH KUMAR 00048 BKID0004847 1368 1368 Processed 10/07/2023 3284696894 MR JAGDISH KUMAR STATE BANK OF INDIA(508548)
23 KATKAMDAG JH-16-002-022-002/584
(SULTANA) 		3416002000NRG24300620230825308 30/06/2023 MANJU DEVI 3416002WL022413 MANJU DEVI 00048 BKID0004847 228 228 Processed 10/07/2023 3284696869 MANJU DEVI BANK OF INDIA(508505)
24 KATKAMDAG JH-16-002-022-002/590
(SULTANA) 		3416002000NRG24300620230825203 30/06/2023 AMRIT SAW 3416002WL022408 AMRIT SAW 00048 BKID0004847 1368 1368 Processed 10/07/2023 3284696886 AMRIT SAW BANK OF INDIA(508505)
25 KATKAMDAG JH-16-002-022-002/590
(SULTANA) 		3416002000NRG24300620230825204 30/06/2023 SAWITRI DEVI 3416002WL022408 SAWITRI DEVI 00048 BKID0004847 1368 1368 Processed 10/07/2023 3284696903 SAWITRI KUMARI BANK OF INDIA(508505)
26 KATKAMDAG JH-16-002-022-002/600
(SULTANA) 		3416002000NRG24300620230825205 30/06/2023 SACHIN KUMAR GUPTA 3416002WL022408 SACHIN KUMAR GUPTA 00048 BKID0004847 1368 1368 Processed 10/07/2023 3284696901 SACHIN KUMAR GUPTA BANK OF INDIA(508505)
27 KATKAMDAG JH-16-002-022-002/624
(SULTANA) 		3416002000NRG24300620230825309 30/06/2023 SARITA DEVI 3416002WL022413 SARITA DEVI 00048 BKID0004847 456 456 Processed 10/07/2023 3284696874 MRS SARITA DEVI STATE BANK OF INDIA(508548)
28 KATKAMDAG JH-16-002-022-002/661
(SULTANA) 		3416002000NRG24300620230825209 30/06/2023 DHANESHWARI DEVI 3416002WL022408 DHANESHWARI DEVI 00048 BKID0004847 1368 1368 Processed 10/07/2023 3284696878 DHANESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KATKAMDAG JH-16-002-022-002/661
(SULTANA) 		3416002000NRG24300620230825208 30/06/2023 Prakash Saw 3416002WL022408 Prakash Saw 00048 BKID0004847 1368 1368 Processed 10/07/2023 3284696899 PRAKASH SAW. BANK OF INDIA(508505)
30 KATKAMDAG JH-16-002-022-002/681
(SULTANA) 		3416002000NRG24300620230825273 30/06/2023 SANGITA DEVI 3416002WL022410 SANGITA DEVI 00048 BKID0004847 228 228 Processed 10/07/2023 3284696891 SANGITA DEVI BANK OF INDIA(508505)
31 KATKAMDAG JH-16-002-022-002/683
(SULTANA) 		3416002000NRG24300620230825274 30/06/2023 SUNITA DEVI 3416002WL022410 SUNITA DEVI 00048 BKID0004847 228 228 Processed 10/07/2023 3284696884 SUNITA DEVI INDUSIND BANK(607189)
32 KATKAMDAG JH-16-002-022-002/684
(SULTANA) 		3416002000NRG24300620230825283 30/06/2023 KUNTI DEVI 3416002WL022411 KUNTI DEVI 00048 BKID0004847 228 228 Processed 10/07/2023 3284696882 TILESHWAR RAM BANK OF INDIA(508505)
33 KATKAMDAG JH-16-002-022-002/689
(SULTANA) 		3416002000NRG24300620230825275 30/06/2023 RUKANI DEVI 3416002WL022410 RUKANI DEVI 00048 BKID0004847 228 228 Processed 10/07/2023 3284696888 RUKNI DEVI BANK OF INDIA(508505)
34 KATKAMDAG JH-16-002-022-002/697
(SULTANA) 		3416002000NRG24300620230825339 30/06/2023 BABITA DEVI 3416002WL022416 BABITA DEVI 00048 BKID0004847 1368 1368 Processed 10/07/2023 3284696906 BABITA DEVI BANK OF INDIA(508505)
35 KATKAMDAG JH-16-002-022-002/698
(SULTANA) 		3416002000NRG24300620230825212 30/06/2023 DIPAK KUMAR GUPTA 3416002WL022408 DIPAK KUMAR GUPTA 00048 BKID0004847 456 456 Processed 10/07/2023 3284696868 DEEPAK KUMAR GUPTA BANK OF INDIA(508505)
36 KATKAMDAG JH-16-002-022-002/714
(SULTANA) 		3416002000NRG24300620230825295 30/06/2023 RINA DEVI 3416002WL022412 RINA DEVI 00048 BKID0004847 228 228 Processed 10/07/2023 3284696902 RINA DEVI BANK OF INDIA(508505)
37 KATKAMDAG JH-16-002-022-002/75
(SULTANA) 		3416002000NRG24300620230825310 30/06/2023 Radhwa Devi 3416002WL022413 Radhwa Devi 00048 BKID0004847 1368 1368 Processed 10/07/2023 3284696893 RADHWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KATKAMDAG JH-16-002-022-002/760
(SULTANA) 		3416002000NRG24300620230825213 30/06/2023 SUDESH KUMAR 3416002WL022408 SUDESH KUMAR 00048 BKID0004847 1368 1368 Processed 10/07/2023 3284696866 SUDESH KUMAR IDBI BANK(607095)
39 KATKAMDAG JH-16-002-022-002/817
(SULTANA) 		3416002000NRG24300620230825215 30/06/2023 PINKI DEVI 3416002WL022408 PINKI DEVI 00048 BKID0004847 1368 1368 Processed 10/07/2023 3284696895 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
40 KATKAMDAG JH-16-002-022-002/819
(SULTANA) 		3416002000NRG24300620230825216 30/06/2023 BASANTI DEVI 3416002WL022408 BASANTI DEVI 00048 BKID0004847 1368 1368 Processed 10/07/2023 3284696896 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
41 KATKAMDAG JH-16-002-022-002/82
(SULTANA) 		3416002000NRG24300620230825217 30/06/2023 KAILASHAWA DEVI 3416002WL022408 KAILASHAWA DEVI 00048 BKID0004847 1368 1368 Processed 10/07/2023 3284696867 KAILASH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KATKAMDAG JH-16-002-022-002/820
(SULTANA) 		3416002000NRG24300620230825218 30/06/2023 SITA DEVI 3416002WL022408 SITA DEVI 00048 BKID0004847 1368 1368 Processed 10/07/2023 3284696905 SITA DEVI BANK OF INDIA(508505)
43 KATKAMDAG JH-16-002-022-002/827
(SULTANA) 		3416002000NRG24300620230825220 30/06/2023 REETA DEVI 3416002WL022408 REETA DEVI 00048 BKID0004847 1368 1368 Processed 10/07/2023 3284696907 REETA DEVI BANK OF INDIA(508505)
44 KATKAMDAG JH-16-002-022-002/828
(SULTANA) 		3416002000NRG24300620230825221 30/06/2023 SEVANTI DEVI 3416002WL022408 SEVANTI DEVI 00048 BKID0004847 1368 1368 Processed 10/07/2023 3284696872 SEVANTI DEVI BANK OF INDIA(508505)
45 KATKAMDAG JH-16-002-022-002/840
(SULTANA) 		3416002000NRG24300620230825222 30/06/2023 ABHISHEK KUMAR 3416002WL022408 ABHISHEK KUMAR 00048 BKID0004847 1368 1368 Processed 10/07/2023 3284696904 ABHISHEK KUMAR BANK OF INDIA(508505)
46 KATKAMDAG JH-16-002-022-002/96
(SULTANA) 		3416002000NRG24300620230825286 30/06/2023 SARITA DEVI 3416002WL022411 SARITA DEVI 00048 BKID0004847 228 228 Processed 10/07/2023 3284696875 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 44460 44460
47 KATKAMDAG JH-16-002-022-002/587
(SULTANA) 		3416002000NRG24300620230825201 30/06/2023 YUGESHWAR SAW 3416002WL022408 YUGESHWAR SAW 00078 CNRB0001421 1368 1368 Processed 10/07/2023 3284696879 YUGESHWAR SAW CANARA BANK(508532)
SubTotal 1368 1368
48 KATKAMDAG JH-16-002-022-002/397
(SULTANA) 		3416002000NRG24300620230825199 30/06/2023 UDAY KUMAR 3416002WL022408 UDAY KUMAR 00165 IBKL0000292 1368 1368 Processed 10/07/2023 3284696843 UDAY KUMAR IDBI BANK(607095)
SubTotal 1368 1368
49 KATKAMDAG JH-16-002-022-001/440
(SULTANA) 		3416002000NRG24300620230825318 30/06/2023 INDWA DEVI 3416002WL022414 INDWA DEVI 00415 SBIN0001223 1368 1368 Processed 10/07/2023 3284696856 MRS INDWA DEVI STATE BANK OF INDIA(508548)
50 KATKAMDAG JH-16-002-022-001/557
(SULTANA) 		3416002000NRG24300620230825306 30/06/2023 Sima Devi 3416002WL022413 Sima Devi 00415 SBIN0001223 1368 1368 Processed 10/07/2023 3284696858 MRS SIMA DEVI STATE BANK OF INDIA(508548)
51 KATKAMDAG JH-16-002-022-001/671
(SULTANA) 		3416002000NRG24300620230825338 30/06/2023 SHANANOJ KHATUN 3416002WL022416 SHANANOJ KHATUN 00415 SBIN0001223 1368 1368 Processed 10/07/2023 3284696850 MRS SHAHNAZ KHATOON STATE BANK OF INDIA(508548)
52 KATKAMDAG JH-16-002-022-002/3350
(SULTANA) 		3416002000NRG24300620230825293 30/06/2023 MAYA DEVI 3416002WL022412 MAYA DEVI 00415 SBIN0001223 228 228 Processed 10/07/2023 3284696859 MRS MAYA DEVI STATE BANK OF INDIA(508548)
53 KATKAMDAG JH-16-002-022-002/356
(SULTANA) 		3416002000NRG24300620230825282 30/06/2023 SUSHILA DEVI 3416002WL022411 SUSHILA DEVI 00415 SBIN0001223 228 228 Processed 10/07/2023 3284696857 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
54 KATKAMDAG JH-16-002-022-002/371
(SULTANA) 		3416002000NRG24300620230825253 30/06/2023 SHIVCHARAN PRAJAPATI 3416002WL022409 SHIVCHARAN PRAJAPATI 00415 SBIN0001223 912 912 Processed 10/07/2023 3284696854 MR SHIV CHARAN PRAJAPATI STATE BANK OF INDIA(508548)
55 KATKAMDAG JH-16-002-022-002/548
(SULTANA) 		3416002000NRG24300620230825294 30/06/2023 PARWATI DEVI 3416002WL022412 PARWATI DEVI 00415 SBIN0001223 228 228 Processed 10/07/2023 3284696849 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
56 KATKAMDAG JH-16-002-022-002/578
(SULTANA) 		3416002000NRG24300620230825259 30/06/2023 PRADEEP KUMAR 3416002WL022409 PRADEEP KUMAR 00415 SBIN0001223 1368 1368 Processed 10/07/2023 3284696852 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
57 KATKAMDAG JH-16-002-022-002/583
(SULTANA) 		3416002000NRG24300620230825260 30/06/2023 BILWA DEVI 3416002WL022409 BILWA DEVI 00415 SBIN0001223 1368 1368 Processed 10/07/2023 3284696848 MRS BILWA DEVI STATE BANK OF INDIA(508548)
58 KATKAMDAG JH-16-002-022-002/587
(SULTANA) 		3416002000NRG24300620230825202 30/06/2023 MANJU DEVI 3416002WL022408 MANJU DEVI 00415 SBIN0001223 1368 1368 Processed 10/07/2023 3284696846 MISS MANJU DEVI STATE BANK OF INDIA(508548)
59 KATKAMDAG JH-16-002-022-002/625
(SULTANA) 		3416002000NRG24300620230825321 30/06/2023 BINITA DEVI 3416002WL022414 BINITA DEVI 00415 SBIN0001223 1368 1368 Processed 10/07/2023 3284696851 MRS BINITA DEVI STATE BANK OF INDIA(508548)
60 KATKAMDAG JH-16-002-022-002/671
(SULTANA) 		3416002000NRG24300620230825210 30/06/2023 JAYRAM PRASAD 3416002WL022408 JAYRAM PRASAD 00415 SBIN0001223 1368 1368 Processed 10/07/2023 3284696844 JAYARAM PRASAD UNION BANK OF INDIA(508500)
61 KATKAMDAG JH-16-002-022-002/671
(SULTANA) 		3416002000NRG24300620230825211 30/06/2023 PUNAM DEVI 3416002WL022408 PUNAM DEVI 00415 SBIN0001223 1368 1368 Processed 10/07/2023 3284696847 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
62 KATKAMDAG JH-16-002-022-002/746
(SULTANA) 		3416002000NRG24300620230825341 30/06/2023 YOGENDRA KUMAR 3416002WL022416 YOGENDRA KUMAR 00415 SBIN0001223 1368 1368 Processed 10/07/2023 3284696853 MR YOGENDRA KUMAR STATE BANK OF INDIA(508548)
63 KATKAMDAG JH-16-002-022-002/760
(SULTANA) 		3416002000NRG24300620230825214 30/06/2023 CHANCHLA DEVI 3416002WL022408 CHANCHLA DEVI 00415 SBIN0001223 1368 1368 Processed 10/07/2023 3284696855 MRS CHANCHLA DEVI STATE BANK OF INDIA(508548)
64 KATKAMDAG JH-16-002-022-002/825
(SULTANA) 		3416002000NRG24300620230825219 30/06/2023 SAVITA DEVI 3416002WL022408 SAVITA DEVI 00415 SBIN0001223 1368 1368 Processed 10/07/2023 3284696845 MISS SAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 18012 18012
65 KATKAMDAG JH-16-002-022-002/638
(SULTANA) 		3416002000NRG24300620230825207 30/06/2023 DEVANTI DEVI 3416002WL022408 DEVANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284696880 DEVANTI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 66804 66804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002022_300623APB_FTO_296610 BANK OF INDIA BKID0004831 MANDU 228
2 KATKAMSANDI JH3416002022_300623APB_FTO_296610 BANK OF INDIA BKID0004847 SULTANA 44460
3 KATKAMSANDI JH3416002022_300623APB_FTO_296610 Canara Bank CNRB0001421 HAZARIBAGH 1368
4 KATKAMSANDI JH3416002022_300623APB_FTO_296610 IDBI Bank IBKL0000292 HAZARIBAUG 1368
5 KATKAMSANDI JH3416002022_300623APB_FTO_296610 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 18012
6 KATKAMSANDI JH3416002022_300623APB_FTO_296610 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATKAMDAG 1368

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