Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:32:05 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002027_150923APB_FTO_552065
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-16-002-027-001/294
(KUSUMBHA) 		3416002000NRG24Z150920231416121 15/09/2023 Munshi Gop 3416002WL042913 Munshi Gop 00048 BKID0004847 108 108 Processed 24/09/2023 S9254470 MUNSHI YADAV UNION BANK OF INDIA(508500)
2 KATKAMDAG JH-16-002-027-001/84
(KUSUMBHA) 		3416002000NRG24Z150920231416129 15/09/2023 Jodhan Yadav 3416002WL042913 Jodhan Yadav 00048 BKID0004847 108 108 Processed 24/09/2023 S9254470 JODHAN GOP BANK OF INDIA(508505)
SubTotal 216 216
3 KATKAMDAG JH-16-002-027-001/579
(KUSUMBHA) 		3416002000NRG24Z150920231416125 15/09/2023 Arun Kumar Yadav 3416002WL042913 Arun Kumar Yadav 00048 BKID0005972 108 108 Processed 24/09/2023 S9254470 Mr. Arun Kumar Yadav VANANCHAL GRAMIN BANK(607210)
4 KATKAMDAG JH-16-002-027-007/188
(KUSUMBHA) 		3416002000NRG24Z150920231416161 15/09/2023 Bartender MAHTO 3416002WL042914 Bartender MAHTO 00048 BKID0005972 162 162 Processed 24/09/2023 S9254470 BIRENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATKAMDAG JH-16-002-027-007/217
(KUSUMBHA) 		3416002000NRG24Z150920231416162 15/09/2023 BISHESH KUJUR 3416002WL042914 BISHESH KUJUR 00048 BKID0005972 108 108 Processed 24/09/2023 S9254470 MR BISHESH KUJUR STATE BANK OF INDIA(508548)
6 KATKAMDAG JH-16-002-027-007/501
(KUSUMBHA) 		3416002000NRG24Z150920231416167 15/09/2023 Deepak Sauuansi 3416002WL042914 Deepak Sauuansi 00048 BKID0005972 162 162 Processed 24/09/2023 S9254470 DEEPAK SUUANSI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATKAMDAG JH-16-002-027-007/86
(KUSUMBHA) 		3416002000NRG24Z150920231416138 15/09/2023 AMVELEN RUNDA 3416002WL042913 AMVELEN RUNDA 00048 BKID0005972 162 162 Processed 24/09/2023 S9254470 EMLEN RUNDA BANK OF INDIA(508505)
8 KATKAMDAG JH-16-002-027-007/922
(KUSUMBHA) 		3416002000NRG24Z150920231416139 15/09/2023 PINKI KUMARI 3416002WL042913 PINKI KUMARI 00048 BKID0005972 162 162 Processed 24/09/2023 S9254470 PINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 864 864
9 KATKAMDAG JH-16-002-027-007/96
(KUSUMBHA) 		3416002000NRG24Z150920231416147 15/09/2023 PRAKASH TIRKKY 3416002WL042913 PRAKASH TIRKKY 00078 CNRB0001421 162 162 Processed 24/09/2023 S9254470 PRAKASH TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
10 KATKAMDAG JH-16-002-027-007/311
(KUSUMBHA) 		3416002000NRG24Z150920231416136 15/09/2023 RISHIKESH TIRKEY 3416002WL042913 RISHIKESH TIRKEY 00176 IDIB000H036 162 162 Processed 24/09/2023 S9254470 RISHIKESH TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
11 KATKAMDAG JH-16-002-027-001/299
(KUSUMBHA) 		3416002000NRG24Z150920231416122 15/09/2023 SURESH GOP 3416002WL042913 SURESH GOP 00197 BKID0JHARGB 108 108 Processed 24/09/2023 S9254470 SURESH GOP BANK OF INDIA(508505)
SubTotal 108 108
12 KATKAMDAG JH-16-002-027-007/939
(KUSUMBHA) 		3416002000NRG24Z150920231416143 15/09/2023 NEHA TIRKEY 3416002WL042913 NEHA TIRKEY 00354 PUNB0754900 162 162 Processed 24/09/2023 S9254470 NEHA TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
13 KATKAMDAG JH-16-002-027-007/94
(KUSUMBHA) 		3416002000NRG24Z150920231416145 15/09/2023 KATHRINA 3416002WL042913 KATHRINA 00415 SBIN0000090 162 162 Processed 24/09/2023 S9254470 MRS KATHRINA KANDIR STATE BANK OF INDIA(508548)
SubTotal 162 162
14 KATKAMDAG JH-16-002-027-001/853
(KUSUMBHA) 		3416002000NRG24Z150920231416130 15/09/2023 Anil Kumar 3416002WL042913 Anil Kumar 00415 SBIN0001223 108 108 Processed 24/09/2023 S9254470 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATKAMDAG JH-16-002-027-007/94
(KUSUMBHA) 		3416002000NRG24Z150920231416144 15/09/2023 POLUS NAG 3416002WL042913 POLUS NAG 00415 SBIN0001223 162 162 Processed 24/09/2023 S9254470 MR PAULUS NAG STATE BANK OF INDIA(508548)
SubTotal 270 270
16 KATKAMDAG JH-16-002-027-007/938
(KUSUMBHA) 		3416002000NRG24Z150920231416142 15/09/2023 ALBIS TIRKEY 3416002WL042913 ALBIS TIRKEY 00415 SBIN0004579 162 162 Processed 24/09/2023 S9254470 MR ALBIS TIRKEY STATE BANK OF INDIA(508548)
SubTotal 162 162
17 KATKAMDAG JH-16-002-027-007/925
(KUSUMBHA) 		3416002000NRG24Z150920231416140 15/09/2023 PIYUS TIRKEY 3416002WL042913 PIYUS TIRKEY 00415 SBIN0014352 162 162 Processed 24/09/2023 S9254470 MR PIYUS TIRKEY STATE BANK OF INDIA(508548)
18 KATKAMDAG JH-16-002-027-007/926
(KUSUMBHA) 		3416002000NRG24Z150920231416141 15/09/2023 MUNIKA KACHCHHAP 3416002WL042913 MUNIKA KACHCHHAP 00415 SBIN0014352 162 162 Processed 24/09/2023 S9254470 MUNIKA KACHCHHAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
19 KATKAMDAG JH-16-002-027-007/258
(KUSUMBHA) 		3416002000NRG24Z150920231416135 15/09/2023 RAJESH VISHKARMA 3416002WL042913 RAJESH VISHKARMA 00415 SBIN0017129 162 162 Processed 24/09/2023 S9254470 RAJESH VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KATKAMDAG JH-16-002-027-007/497
(KUSUMBHA) 		3416002000NRG24Z150920231416166 15/09/2023 Baijanth Ganjhu 3416002WL042914 Baijanth Ganjhu 00415 SBIN0017129 162 162 Processed 24/09/2023 S9254470 BAIJANTH GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
21 KATKAMDAG JH-16-002-027-007/78
(KUSUMBHA) 		3416002000NRG24Z150920231416137 15/09/2023 RATAN TIRKI 3416002WL042913 RATAN TIRKI 00415 SBIN0017129 162 162 Processed 24/09/2023 S9254470 RATAN TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KATKAMDAG JH-16-002-027-007/95
(KUSUMBHA) 		3416002000NRG24Z150920231416146 15/09/2023 MARKUS NAG 3416002WL042913 MARKUS NAG 00415 SBIN0017129 162 162 Processed 24/09/2023 S9254470 MR MARKUSH NAG STATE BANK OF INDIA(508548)
SubTotal 648 648
23 KATKAMDAG JH-16-002-027-007/180
(KUSUMBHA) 		3416002000NRG24Z150920231416133 15/09/2023 Jehra Toppo 3416002WL042913 Jehra Toppo 00468 UBIN0553913 162 162 Processed 24/09/2023 S9254470 JEHRA TOPPO UNION BANK OF INDIA(508500)
SubTotal 162 162
24 KATKAMDAG JH-16-002-027-007/226
(KUSUMBHA) 		3416002000NRG24Z150920231416164 15/09/2023 VRIENDER ORAON 3416002WL042914 VRIENDER ORAON 00468 UBIN0811840 162 162 Processed 24/09/2023 S9254470 VIRENDRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
25 KATKAMDAG JH-16-002-027-007/997
(KUSUMBHA) 		3416002000NRG24Z150920231416148 15/09/2023 Bishun Kurmi 3416002WL042913 Bishun Kurmi 00691 IPOS0000001 162 162 Processed 24/09/2023 S9254470 VISUN KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
26 KATKAMDAG JH-16-002-027-001/1000
(KUSUMBHA) 		3416002000NRG24Z150920231416118 15/09/2023 Umesh Yadav 3416002WL042913 Umesh Yadav 00695 SBIN0RRVCGB 108 108 Processed 24/09/2023 S9254470 Umesh Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
27 KATKAMDAG JH-16-002-027-001/250
(KUSUMBHA) 		3416002000NRG24Z150920231416120 15/09/2023 NARESH YADAV 3416002WL042913 NARESH YADAV 00695 SBIN0RRVCGB 108 108 Processed 24/09/2023 S9254470 Mr. NARESH GOPE VANANCHAL GRAMIN BANK(607210)
28 KATKAMDAG JH-16-002-027-001/377
(KUSUMBHA) 		3416002000NRG24Z150920231416123 15/09/2023 MUNDRI DEVI 3416002WL042913 MUNDRI DEVI 00695 SBIN0RRVCGB 108 108 Processed 24/09/2023 S9254470 Mrs. MUNDRI DEVI VANANCHAL GRAMIN BANK(607210)
29 KATKAMDAG JH-16-002-027-001/568
(KUSUMBHA) 		3416002000NRG24Z150920231416124 15/09/2023 Kanchan Kumari 3416002WL042913 Kanchan Kumari 00695 SBIN0RRVCGB 108 108 Processed 24/09/2023 S9254470 KANCHAN KUMARI BANK OF INDIA(508505)
30 KATKAMDAG JH-16-002-027-001/580
(KUSUMBHA) 		3416002000NRG24Z150920231416126 15/09/2023 Gita Devi 3416002WL042913 Gita Devi 00695 SBIN0RRVCGB 108 108 Processed 24/09/2023 S9254470 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
31 KATKAMDAG JH-16-002-027-001/617
(KUSUMBHA) 		3416002000NRG24Z150920231416128 15/09/2023 Munshi Yadav 3416002WL042913 Munshi Yadav 00695 SBIN0RRVCGB 108 108 Processed 24/09/2023 S9254470 MR MUNSHI YADAV STATE BANK OF INDIA(508548)
32 KATKAMDAG JH-16-002-027-001/978
(KUSUMBHA) 		3416002000NRG24Z150920231416160 15/09/2023 RAJU YADAV 3416002WL042914 RAJU YADAV 00695 SBIN0RRVCGB 108 108 Processed 24/09/2023 S9254470 RAJU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
33 KATKAMDAG JH-16-002-027-007/220
(KUSUMBHA) 		3416002000NRG24Z150920231416163 15/09/2023 ASHISH BANDO 3416002WL042914 ASHISH BANDO 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mr. ASHISH BANDO VANANCHAL GRAMIN BANK(607210)
SubTotal 918 918
Total 4644 4644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002027_150923APB_FTO_552065 BANK OF INDIA BKID0004847 SULTANA 216
2 KATKAMSANDI JH3416002027_150923APB_FTO_552065 BANK OF INDIA BKID0005972 KHAPARIYAWAN 864
3 KATKAMSANDI JH3416002027_150923APB_FTO_552065 Canara Bank CNRB0001421 HAZARIBAGH 162
4 KATKAMSANDI JH3416002027_150923APB_FTO_552065 Indian Bank IDIB000H036 HAZARIBAGH 162
5 KATKAMSANDI JH3416002027_150923APB_FTO_552065 JHARKHAND GRAMIN BANK BKID0JHARGB Katkamdag 108
6 KATKAMSANDI JH3416002027_150923APB_FTO_552065 Punjab National Bank PUNB0754900 LALPUR RANCHI 162
7 KATKAMSANDI JH3416002027_150923APB_FTO_552065 State Bank of India SBIN0000090 HAZARIBAGH 162
8 KATKAMSANDI JH3416002027_150923APB_FTO_552065 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 270
9 KATKAMSANDI JH3416002027_150923APB_FTO_552065 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 162
10 KATKAMSANDI JH3416002027_150923APB_FTO_552065 State Bank of India SBIN0014352 BARKAGAON 324
11 KATKAMSANDI JH3416002027_150923APB_FTO_552065 State Bank of India SBIN0017129 Nawada, Hazaribag 648
12 KATKAMSANDI JH3416002027_150923APB_FTO_552065 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 162
13 KATKAMSANDI JH3416002027_150923APB_FTO_552065 Union Bank of India UBIN0811840 Hazaribagh 162
14 KATKAMSANDI JH3416002027_150923APB_FTO_552065 India Post Payments Bank IPOS0000001 HAZARIBAGH 162
15 KATKAMSANDI JH3416002027_150923APB_FTO_552065 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATKAMDAG 918

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