Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:13:17 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002004_300923APB_FTO_602608
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-16-002-004-001/341
(DATOKHURD) 		3416002000NRG24Z300920231515720 30/09/2023 JARIANA KHATOON 3416002WL046747 JARIANA KHATOON 00048 BKID0004810 324 324 Processed 01/10/2023 S52690169 JAHIRAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
2 KATKAMSANDI JH-16-002-004-001/142
(DATOKHURD) 		3416002000NRG24Z300920231515692 30/09/2023 GLORIYA KUJUR 3416002WL046745 GLORIYA KUJUR 00048 BKID0004832 189 189 Processed 01/10/2023 S52690169 Ms. GLORIYA KUJUR INDIAN BANK(607105)
3 KATKAMSANDI JH-16-002-004-001/437
(DATOKHURD) 		3416002000NRG24Z300920231515722 30/09/2023 Sahana Perween 3416002WL046747 Sahana Perween 00048 BKID0004832 324 324 Processed 01/10/2023 S52690169 SAHANA PERWEEN INDUSIND BANK(607189)
4 KATKAMSANDI JH-16-002-004-001/741
(DATOKHURD) 		3416002000NRG24Z300920231515704 30/09/2023 RASHIM KACHHAP 3416002WL046746 RASHIM KACHHAP 00048 BKID0004832 324 324 Processed 01/10/2023 S52690169 MR SUNIL KUJUR STATE BANK OF INDIA(508548)
5 KATKAMSANDI JH-16-002-004-001/775
(DATOKHURD) 		3416002000NRG24Z300920231515706 30/09/2023 PAWAN RUNDA 3416002WL046746 PAWAN RUNDA 00048 BKID0004832 324 324 Processed 01/10/2023 S52690169 PAWAN RUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATKAMSANDI JH-16-002-004-001/824
(DATOKHURD) 		3416002000NRG24Z300920231515536 30/09/2023 Hazra Khatun 3416002WL046738 Hazra Khatun 00048 BKID0004832 324 324 Processed 01/10/2023 S52690169 MISS HAJRA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1485 1485
7 KATKAMSANDI JH-16-002-004-002/408
(DATOKHURD) 		3416002000NRG24Z300920231515541 30/09/2023 MD AJIJ 3416002WL046738 MD AJIJ 00048 BKID0004866 324 324 Processed 01/10/2023 S52690169 MD AZIZ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
8 KATKAMSANDI JH-16-002-004-001/105
(DATOKHURD) 		3416002000NRG24Z300920231515717 30/09/2023 RAFIQ MIYAN 3416002WL046747 RAFIQ MIYAN 00415 SBIN0006230 324 324 Processed 01/10/2023 S52690169 MR RAFIK MIYA STATE BANK OF INDIA(508548)
9 KATKAMSANDI JH-16-002-004-001/142
(DATOKHURD) 		3416002000NRG24Z300920231515691 30/09/2023 MARIYANUS RUNDA 3416002WL046745 MARIYANUS RUNDA 00415 SBIN0006230 324 324 Processed 01/10/2023 S52690169 MRS MARIYANUS RUNDA STATE BANK OF INDIA(508548)
10 KATKAMSANDI JH-16-002-004-001/341
(DATOKHURD) 		3416002000NRG24Z300920231515719 30/09/2023 RIYASAT ANSARI 3416002WL046747 RIYASAT ANSARI 00415 SBIN0006230 324 324 Processed 01/10/2023 S52690169 RIYASAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATKAMSANDI JH-16-002-004-001/352
(DATOKHURD) 		3416002000NRG24Z300920231515553 30/09/2023 RUBI KHATUN 3416002WL046739 RUBI KHATUN 00415 SBIN0006230 324 324 Processed 01/10/2023 S52690169 MISS RUBI KHATUN STATE BANK OF INDIA(508548)
12 KATKAMSANDI JH-16-002-004-001/352
(DATOKHURD) 		3416002000NRG24Z300920231515552 30/09/2023 SAHJANO BEGAM 3416002WL046739 SAHJANO BEGAM 00415 SBIN0006230 324 324 Processed 01/10/2023 S52690169 SAHANAJ BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 KATKAMSANDI JH-16-002-004-001/38
(DATOKHURD) 		3416002000NRG24Z300920231515693 30/09/2023 AVINASH TIRKEY 3416002WL046745 AVINASH TIRKEY 00415 SBIN0006230 324 324 Processed 01/10/2023 S52690169 AVINASH TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
14 KATKAMSANDI JH-16-002-004-001/452
(DATOKHURD) 		3416002000NRG24Z300920231515694 30/09/2023 SULTAN MIYAN 3416002WL046745 SULTAN MIYAN 00415 SBIN0006230 324 324 Rejected 01/10/2023 S52690169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KATKAMSANDI JH-16-002-004-001/5021
(DATOKHURD) 		3416002000NRG24Z300920231515531 30/09/2023 firoj ansari 3416002WL046738 firoj ansari 00415 SBIN0006230 324 324 Processed 01/10/2023 S52690169 Md Firoj Ansari FINO PAYMENTS BANK LTD(608001)
16 KATKAMSANDI JH-16-002-004-001/5022
(DATOKHURD) 		3416002000NRG24Z300920231515533 30/09/2023 Vishal Kumar Rana 3416002WL046738 Vishal Kumar Rana 00415 SBIN0006230 324 324 Processed 01/10/2023 S52690169 Vishal Kumar Rana AIRTEL PAYMENTS BANK LIMITED(990288)
17 KATKAMSANDI JH-16-002-004-001/727
(DATOKHURD) 		3416002000NRG24Z300920231515554 30/09/2023 AISHA KHATUN 3416002WL046739 AISHA KHATUN 00415 SBIN0006230 324 324 Processed 01/10/2023 S52690169 AISHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
18 KATKAMSANDI JH-16-002-004-001/741
(DATOKHURD) 		3416002000NRG24Z300920231515555 30/09/2023 soma kujur 3416002WL046739 soma kujur 00415 SBIN0006230 324 324 Processed 01/10/2023 S52690169 SOMA KUJUR PUNJAB NATIONAL BANK(508568)
19 KATKAMSANDI JH-16-002-004-001/774
(DATOKHURD) 		3416002000NRG24Z300920231515705 30/09/2023 NAVIN RUNDA 3416002WL046746 NAVIN RUNDA 00415 SBIN0006230 324 324 Processed 01/10/2023 S52690169 NO NAME STATE BANK OF INDIA(508548)
20 KATKAMSANDI JH-16-002-004-001/822
(DATOKHURD) 		3416002000NRG24Z300920231515534 30/09/2023 SALEHA KHATUN 3416002WL046738 SALEHA KHATUN 00415 SBIN0006230 324 324 Processed 01/10/2023 S52690169 MRS SALEHA KHATUN STATE BANK OF INDIA(508548)
21 KATKAMSANDI JH-16-002-004-001/824
(DATOKHURD) 		3416002000NRG24Z300920231515535 30/09/2023 MAJID ANSARI 3416002WL046738 MAJID ANSARI 00415 SBIN0006230 324 324 Processed 01/10/2023 S52690169 MR MD MAZID ANSARI STATE BANK OF INDIA(508548)
22 KATKAMSANDI JH-16-002-004-001/827
(DATOKHURD) 		3416002000NRG24Z300920231515538 30/09/2023 HAZARA KHATUN 3416002WL046738 HAZARA KHATUN 00415 SBIN0006230 324 324 Processed 01/10/2023 S52690169 MD KASIM STATE BANK OF INDIA(508548)
23 KATKAMSANDI JH-16-002-004-002/125
(DATOKHURD) 		3416002000NRG24Z300920231515557 30/09/2023 AFSARI KHATOON 3416002WL046739 AFSARI KHATOON 00415 SBIN0006230 324 324 Processed 01/10/2023 S52690169 MRS APSARI KHATUN STATE BANK OF INDIA(508548)
24 KATKAMSANDI JH-16-002-004-002/408
(DATOKHURD) 		3416002000NRG24Z300920231515540 30/09/2023 shajda khatun 3416002WL046738 shajda khatun 00415 SBIN0006230 324 324 Processed 01/10/2023 S52690169 SAJDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
25 KATKAMSANDI JH-16-002-004-002/438
(DATOKHURD) 		3416002000NRG24Z300920231515709 30/09/2023 SHANTI DEVI 3416002WL046746 SHANTI DEVI 00415 SBIN0006230 324 324 Processed 01/10/2023 S52690169 MRS SURESH ORAON STATE BANK OF INDIA(508548)
26 KATKAMSANDI JH-16-002-004-002/892
(DATOKHURD) 		3416002000NRG24Z300920231515542 30/09/2023 Yasmin Khatun 3416002WL046738 Yasmin Khatun 00415 SBIN0006230 324 324 Processed 01/10/2023 S52690169 MISS ASAMIN KHATUN STATE BANK OF INDIA(508548)
27 KATKAMSANDI JH-16-002-004-003/14
(DATOKHURD) 		3416002000NRG24Z300920231515559 30/09/2023 KAMAL KUMAR BHUIYA 3416002WL046739 KAMAL KUMAR BHUIYA 00415 SBIN0006230 162 162 Processed 01/10/2023 S52690169 MR KAMAL KUMAR BHUIYAN STATE BANK OF INDIA(508548)
28 KATKAMSANDI JH-16-002-004-004/266
(DATOKHURD) 		3416002000NRG24Z300920231515710 30/09/2023 MANJU DEVI 3416002WL046746 MANJU DEVI 00415 SBIN0006230 324 324 Processed 01/10/2023 S52690169 MRS MANJU DEVI STATE BANK OF INDIA(508548)
29 KATKAMSANDI JH-16-002-004-004/88
(DATOKHURD) 		3416002000NRG24Z300920231515696 30/09/2023 CHINTA DEVI 3416002WL046745 CHINTA DEVI 00415 SBIN0006230 324 324 Processed 01/10/2023 S52690169 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KATKAMSANDI JH-16-002-004-004/88
(DATOKHURD) 		3416002000NRG24Z300920231515560 30/09/2023 UMA BHUIYAN 3416002WL046739 UMA BHUIYAN 00415 SBIN0006230 324 324 Processed 01/10/2023 S52690169 MR UMA BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 7290 7290
31 KATKAMSANDI JH-16-002-004-001/5021
(DATOKHURD) 		3416002000NRG24Z300920231515532 30/09/2023 Naziya Pravin 3416002WL046738 Naziya Pravin 00415 SBIN0006880 324 324 Processed 01/10/2023 S52690169 Naziya Parvin FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
32 KATKAMSANDI JH-16-002-004-001/826
(DATOKHURD) 		3416002000NRG24Z300920231515537 30/09/2023 JALO MIYAN 3416002WL046738 JALO MIYAN 00691 IPOS0000001 324 324 Processed 01/10/2023 S52690169 JALO MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 KATKAMSANDI JH-16-002-004-001/947
(DATOKHURD) 		3416002000NRG24Z300920231515539 30/09/2023 Kasim Ansari 3416002WL046738 Kasim Ansari 00691 IPOS0000001 324 324 Processed 01/10/2023 S52690169 KASIM MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
Total 10395 10395

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002004_300923APB_FTO_602608 BANK OF INDIA BKID0004810 HAZARIBAG 324
2 KATKAMSANDI JH3416002004_300923APB_FTO_602608 BANK OF INDIA BKID0004832 PADMA 1485
3 KATKAMSANDI JH3416002004_300923APB_FTO_602608 BANK OF INDIA BKID0004866 PUGMIL 324
4 KATKAMSANDI JH3416002004_300923APB_FTO_602608 State Bank of India SBIN0006230 KATKAM SANDI 7290
5 KATKAMSANDI JH3416002004_300923APB_FTO_602608 State Bank of India SBIN0006880 DEMOTAND 324
6 KATKAMSANDI JH3416002004_300923APB_FTO_602608 India Post Payments Bank IPOS0000001 HAZARIBAGH 648

Download In Excel