Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:06:09 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002012_250423APB_FTO_57575
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-16-002-012-002/129
(KHUTRA) 		3416002000NRG24250420230157987 25/04/2023 MUNIYA DEVI 3416002WL004122 MUNIYA DEVI 00078 CNRB0017469 2736 2736 Processed 13/05/2023 1536207165 MISS MUNIYA DEVI STATE BANK OF INDIA(508548)
2 KATKAMSANDI JH-16-002-012-002/26
(KHUTRA) 		3416002000NRG24250420230157874 25/04/2023 SANJAY PANDEY 3416002WL004116 SANJAY PANDEY 00078 CNRB0017469 1368 1368 Processed 13/05/2023 1536207166 SANJAY KUMAR PANDEY CANARA BANK(508532)
3 KATKAMSANDI JH-16-002-012-002/78
(KHUTRA) 		3416002000NRG24250420230157879 25/04/2023 SAVITRI DEVI 3416002WL004116 SAVITRI DEVI 00078 CNRB0017469 1368 1368 Processed 13/05/2023 1536207167 SAVITRI DEVI INDUSIND BANK(607189)
SubTotal 5472 5472
4 KATKAMSANDI JH-16-002-012-002/179
(KHUTRA) 		3416002000NRG24250420230157970 25/04/2023 DILIP KR RAVIDAS 3416002WL004120 DILIP KR RAVIDAS 00089 CBIN0281277 1368 1368 Processed 13/05/2023 1536207161 DILIP KUMAR RAVI BANK OF INDIA(508505)
SubTotal 1368 1368
5 KATKAMSANDI JH-16-002-012-002/110
(KHUTRA) 		3416002000NRG24250420230157887 25/04/2023 DILCHAND YADAV 3416002WL004117 DILCHAND YADAV 00354 PUNB0005620 2736 2736 Processed 13/05/2023 1536207156 MR DELCHAND YADEW STATE BANK OF INDIA(508548)
6 KATKAMSANDI JH-16-002-012-002/14
(KHUTRA) 		3416002000NRG24250420230157969 25/04/2023 SAVITRI DEVI 3416002WL004120 SAVITRI DEVI 00354 PUNB0005620 2736 2736 Processed 13/05/2023 1536207155 MISS SAVITRI DEVI STATE BANK OF INDIA(508548)
7 KATKAMSANDI JH-16-002-012-002/19
(KHUTRA) 		3416002000NRG24250420230157873 25/04/2023 NIRWA DEVI 3416002WL004116 NIRWA DEVI 00354 PUNB0005620 2736 2736 Processed 13/05/2023 1536207151 NIRVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KATKAMSANDI JH-16-002-012-002/235
(KHUTRA) 		3416002000NRG24250420230157988 25/04/2023 BINODANAND SINGH 3416002WL004122 BINODANAND SINGH 00354 PUNB0005620 456 456 Processed 13/05/2023 1536207148 BINODA NAND SINGH UNION BANK OF INDIA(508500)
9 KATKAMSANDI JH-16-002-012-002/42
(KHUTRA) 		3416002000NRG24250420230157876 25/04/2023 BANGALI RAVIDAS 3416002WL004116 BANGALI RAVIDAS 00354 PUNB0005620 2736 2736 Processed 13/05/2023 1536207150 BANGALI RAVIDAS ICICI BANK LTD(508534)
10 KATKAMSANDI JH-16-002-012-002/42
(KHUTRA) 		3416002000NRG24250420230157877 25/04/2023 SOHWA DEVI 3416002WL004116 SOHWA DEVI 00354 PUNB0005620 2736 2736 Processed 13/05/2023 1536207149 Shohava Devi IDFC BANK LIMITED(608117)
11 KATKAMSANDI JH-16-002-012-002/55
(KHUTRA) 		3416002000NRG24250420230157971 25/04/2023 DHANESHWARI DEVI 3416002WL004120 DHANESHWARI DEVI 00354 PUNB0005620 2736 2736 Processed 13/05/2023 1536207154 dhaneshwari devi PUNJAB NATIONAL BANK(508568)
12 KATKAMSANDI JH-16-002-012-002/59
(KHUTRA) 		3416002000NRG24250420230157891 25/04/2023 ARJUN SINGH 3416002WL004117 ARJUN SINGH 00354 PUNB0005620 2736 2736 Processed 13/05/2023 1536207153 arjun singh PUNJAB NATIONAL BANK(508568)
13 KATKAMSANDI JH-16-002-012-002/76
(KHUTRA) 		3416002000NRG24250420230157892 25/04/2023 MINA DEVI 3416002WL004117 MINA DEVI 00354 PUNB0005620 2736 2736 Processed 13/05/2023 1536207152 meena devi PUNJAB NATIONAL BANK(508568)
SubTotal 22344 22344
14 KATKAMSANDI JH-16-002-012-002/61
(KHUTRA) 		3416002000NRG24250420230157878 25/04/2023 MAHENDRA SAW 3416002WL004116 MAHENDRA SAW 00354 PUNB0150120 2736 2736 Processed 13/05/2023 1536207157 MAHENDRA SAW ICICI BANK LTD(508534)
SubTotal 2736 2736
15 KATKAMSANDI JH-16-002-012-002/182
(KHUTRA) 		3416002000NRG24250420230157888 25/04/2023 BHOLA SINGH 3416002WL004117 BHOLA SINGH 00354 PUNB0410700 2736 2736 Processed 13/05/2023 1536207164 BHOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
16 KATKAMSANDI JH-16-002-012-002/69
(KHUTRA) 		3416002000NRG24250420230157972 25/04/2023 KITABUN NISHA 3416002WL004120 KITABUN NISHA 00415 SBIN0008379 2736 2736 Processed 13/05/2023 1536207160 KITABUN NISHA HDFC BANK LTD(607152)
SubTotal 2736 2736
17 KATKAMSANDI JH-16-002-012-002/233
(KHUTRA) 		3416002000NRG24250420230157889 25/04/2023 MAHESH SAW 3416002WL004117 MAHESH SAW 00415 SBIN0014664 2736 2736 Processed 13/05/2023 1536207159 MR MAHESH SAW STATE BANK OF INDIA(508548)
SubTotal 2736 2736
18 KATKAMSANDI JH-16-002-012-002/289
(KHUTRA) 		3416002000NRG24250420230157989 25/04/2023 DHANESHWAR SAW 3416002WL004122 DHANESHWAR SAW 00468 UBIN0541052 2736 2736 Processed 13/05/2023 1536207163 DHANESHWAR SAW CANARA BANK(508532)
19 KATKAMSANDI JH-16-002-012-002/41
(KHUTRA) 		3416002000NRG24250420230157875 25/04/2023 AMBIYA DEVI 3416002WL004116 AMBIYA DEVI 00468 UBIN0541052 2736 2736 Processed 13/05/2023 1536207162 AMBIYA DEVI & SURESH RAM UNION BANK OF INDIA(508500)
SubTotal 5472 5472
20 KATKAMSANDI JH-16-002-012-002/299
(KHUTRA) 		3416002000NRG24250420230157890 25/04/2023 ANAND PANDEY 3416002WL004117 ANAND PANDEY 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1536207158 Mr. ANAND PANDEY VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 48336 48336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002012_250423APB_FTO_57575 Canara Bank CNRB0017469 Kanchanpur 5472
2 KATKAMSANDI JH3416002012_250423APB_FTO_57575 Central Bank Of India CBIN0281277 HAZARIBAGH 1368
3 KATKAMSANDI JH3416002012_250423APB_FTO_57575 Punjab National Bank PUNB0005620 Hazaribagh 22344
4 KATKAMSANDI JH3416002012_250423APB_FTO_57575 Punjab National Bank PUNB0150120 Dvc Hazaribgh 2736
5 KATKAMSANDI JH3416002012_250423APB_FTO_57575 Punjab National Bank PUNB0410700 HAZARIBAGH 2736
6 KATKAMSANDI JH3416002012_250423APB_FTO_57575 State Bank of India SBIN0008379 KANSARMORE 2736
7 KATKAMSANDI JH3416002012_250423APB_FTO_57575 State Bank of India SBIN0014664 PUGMIL ROAD, HAZARIBAGH 2736
8 KATKAMSANDI JH3416002012_250423APB_FTO_57575 Union Bank of India UBIN0541052 PILAVAL 5472
9 KATKAMSANDI JH3416002012_250423APB_FTO_57575 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HAZARIBAG 2736

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